Sep, 30, 2025 — DOVER-PHILA FEDERAL CREDIT UNION is a federal credit union headquartered in DOVER, OH with 6 branch locations and about $762.80 million in total assets. Opened 73 years ago in 1953, DOVER-PHILA FEDERAL CREDIT UNION has about 34,131 members and employs 96 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | DOVER-PHILA FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 129 Fillmore Ave DOVER, OH 44622-2061 |
| Phone: | (330) 364-8874 |
| Fax: | (888) 343-8984 |
| Website: | https://www.dpfcu.org |
| Branches: | 6 branch locations |
| Members: | 34,131 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 8822 |
|---|---|
| Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
| Corporate Credit Union: | No |
| Year Opened: | 1953 |
| Last Audited: | Dec 01, 2024 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $762,804,078 |
| CEO/Manager: | Jason W Garner |
| Chairperson: | Nicholas Reynolds |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 49,311,433 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 176,400,015 |
| Unsecured Loans | 21,771,913 |
| Other Loans | 92,915,943 |
| TOTAL LOANS | 291,087,871 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,007,648 |
| Land And Building | 5,155,888 |
| Other Fixed Assets | 3,044,472 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 6,048,007 |
| All Other Assets | 0 |
| TOTAL ASSETS | 762,804,078 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 5,593,527 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 97,944,714 |
| Regular shares | 151,547,933 |
| All Other Shares & Deposits | 424,775,316 |
| TOTAL SHARES & DEPOSITS | 674,267,963 |
| TOTAL LIABILITIES | 679,861,490 |
| Regular Reserve | 0 |
| Other Reserves | -15,159,332 |
| Undivided Earnings | 98,101,920 |
| TOTAL EQUITY | 82,942,588 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 762,804,078 |
| INCOME & EXPENSE | |
| Loan Income | 11,782,788 |
| Investment Income | 11,219,620 |
| Other Income | 867,774 |
| Total Employee Compensation & Benefits | 5,490,971 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 4,614,377 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 870,000 |
| Cost of Funds | 9,661,345 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 5,138,837 |
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