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ST. HELENA PARISH CREDIT UNION

Dec, 31, 2023 — ST. HELENA PARISH CREDIT UNION is a federally insured state chartered credit union headquartered in CHICAGO, IL with 1 branch location and about $303,615 in total assets. Opened 40 years ago in 1984, ST. HELENA PARISH CREDIT UNION has about 164 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ST. HELENA PARISH CREDIT UNION
Address:
(Main Office)
1425 W 112th St
CHICAGO, IL 60643-3629
Phone:(708) 669-8525
Fax:
Website:https://www.sthelenacreditunion.com
Branches:1 branch locations
Members:164
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:66296
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1984
Last Audited:Dec 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$303,615
CEO/Manager:Eva M Watts
Chairperson:Karl Goss

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 167,193
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 120,496
 Other Loans 20,988
 TOTAL LOANS 141,484
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -7,014
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 1,908
 All Other Assets 0
  TOTAL ASSETS 303,615
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 57,443
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 216,363
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 216,363
  TOTAL LIABILITIES 273,806
 Regular Reserve 0
 Other Reserves 4,479
 Undivided Earnings 25,330
  TOTAL EQUITY 29,809
  TOTAL LIABILITIES, SHARES, & EQUITY 303,615
INCOME & EXPENSE  
 Loan Income 14,758
 Investment Income 4,805
 Other Income 468
 Total Employee Compensation & Benefits 900
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 78,429
 Non-operating Income & (Expense) 67,965
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 5,063
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 3,604
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