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HTM CREDIT UNION

Sep, 30, 2025 — HTM CREDIT UNION is a federally insured state chartered credit union headquartered in HAVERHILL, MA with 1 branch location and about $27.07 million in total assets. Opened 89 years ago in 1937, HTM CREDIT UNION has about 1,792 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:HTM CREDIT UNION
Address:
(Main Office)
4 Summer St Ste 3
HAVERHILL, MA 01830-5843
Phone:(978) 374-7386
Fax:(978) 372-0654
Website:https://www.htmcreditunion.com
Branches:1 branch locations
Members:1,792
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67749
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1937
Last Audited:Sep 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$27,069,015
CEO/Manager:Joseph W Graham
Chairperson:Diane Juknavorian

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 2,449,660
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 9,185,238
 Unsecured Loans 1,292,059
 Other Loans 4,939,073
 TOTAL LOANS 15,416,370
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -24,382
 Land And Building 0
 Other Fixed Assets 12,815
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 221,031
 All Other Assets 0
  TOTAL ASSETS 27,069,015
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities -27,486
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 2,444,798
 Regular shares 12,719,928
 All Other Shares & Deposits 7,954,765
  TOTAL SHARES & DEPOSITS 23,119,491
  TOTAL LIABILITIES 23,092,005
 Regular Reserve 0
 Other Reserves 545,988
 Undivided Earnings 3,431,022
  TOTAL EQUITY 3,977,010
  TOTAL LIABILITIES, SHARES, & EQUITY 27,069,015
INCOME & EXPENSE  
 Loan Income 612,538
 Investment Income 229,653
 Other Income 71,004
 Total Employee Compensation & Benefits 312,413
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 287,019
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 637
 Cost of Funds 215,794
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 99,285
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