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ST. PHILIP'S CHURCH FEDERAL CREDIT UNION

Mar, 31, 2022 — ST. PHILIP'S CHURCH FEDERAL CREDIT UNION is a federal credit union headquartered in NEW YORK, NY with 1 branch location and about $1.36 million in total assets. Opened 71 years ago in 1951, ST. PHILIP'S CHURCH FEDERAL CREDIT UNION has about 364 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ST. PHILIP'S CHURCH FEDERAL CREDIT UNION
Address:
(Main Office)
204 W 134th st
NEW YORK, NY 10030
Phone:(212) 862-4940
Fax:(212) 862-6119
Website:n/a
Branches:1 branch locations
Members:364
Credit Union Type:Federal Credit Union
Charter Number:7172
Membership Type:Associational - Religious, other than those designated 'low-income'
Corporate Credit Union:No
Year Opened:1951
Last Audited:Jun 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$1,361,763
CEO/Manager:Gail E Silver
Chairperson:Maya Latimer

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 667,243
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 70,485
 Other Loans 33,539
 TOTAL LOANS 104,024
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -22,244
 Land And Building 0
 Other Fixed Assets 307
 NCUSIF Deposit 9,986
 All Other Assets 0
  TOTAL ASSETS 1,361,763
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 16,712
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 948,172
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 948,172
  TOTAL LIABILITIES 964,884
 Regular Reserve 0
 Other Reserves 50,000
 Undivided Earnings 346,879
  TOTAL EQUITY 396,879
  TOTAL LIABILITIES, SHARES, & EQUITY 1,361,763
INCOME & EXPENSE  
 Loan Income 2,236
 Investment Income 78
 Other Income 81
 Total Employee Compensation & Benefits 1,500
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 2,384
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 0
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -1,489
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