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ST. PHILIP'S CHURCH FEDERAL CREDIT UNION

Mar, 31, 2021 — ST. PHILIP'S CHURCH FEDERAL CREDIT UNION is a federal credit union headquartered in NEW YORK, NY with 1 branch location and about $1.42 million in total assets. Opened 70 years ago in 1951, ST. PHILIP'S CHURCH FEDERAL CREDIT UNION has about 346 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, UNDERCROFT ROOM U-1
NEW YORK, NY 10030
Phone:(212) 862-4940
Fax:(212) 862-6119
Website:n/a
Branches:1 branch locations
Members:346
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, 2018
FHLB Member:No
Low Income Designation:No
Assets:$1,419,006
CEO/Manager:Thomas E Wernham
Chairperson:Louise Lewis

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 126,435
TOTAL INVESTMENTS 1,203,318
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 103,997
 Other Loans 0
 TOTAL LOANS 103,997
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -24,403
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 9,659
 All Other Assets 0
  TOTAL ASSETS 1,419,006
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 24,853
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,005,078
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,005,078
  TOTAL LIABILITIES 1,029,931
 Regular Reserve 50,000
 Other Reserves 0
 Undivided Earnings 339,075
  TOTAL EQUITY 389,075
  TOTAL LIABILITIES, SHARES, & EQUITY 1,419,006
INCOME & EXPENSE  
 Loan Income 1,610
 Investment Income 924
 Other Income 77
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,873
 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) 738
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