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ALL SOULS FEDERAL CREDIT UNION

Jun, 30, 2021 — ALL SOULS FEDERAL CREDIT UNION is a federal credit union headquartered in NEW YORK, NY with 2 branch locations and about $169,368 in total assets. Opened 68 years ago in 1953, ALL SOULS FEDERAL CREDIT UNION has about 141 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ALL SOULS FEDERAL CREDIT UNION
Address:
(Main Office)
88 SAINT NICHOLAS AVE
NEW YORK, NY 10026
Phone:(212) 864-5052
Fax:(212) 864-5052
Website:n/a
Branches:2 branch locations
Members:141
Credit Union Type:Federal Credit Union
Charter Number:8950
Membership Type:Associational - Religious, other than those designated 'low-income'
Corporate Credit Union:No
Year Opened:1953
Last Audited:Jun 01, 2019
FHLB Member:No
Low Income Designation:No
Assets:$169,368
CEO/Manager:Blanche Hampton
Chairperson:Estelle Brown

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 108,135
TOTAL INVESTMENTS 59,748
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 344
 Other Loans 0
 TOTAL LOANS 344
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,680
 Land And Building 0
 Other Fixed Assets 855
 NCUSIF Deposit 1,508
 All Other Assets 458
  TOTAL ASSETS 169,368
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 730
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 148,771
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 148,771
  TOTAL LIABILITIES 149,501
 Regular Reserve 8,848
 Other Reserves 0
 Undivided Earnings 11,019
  TOTAL EQUITY 19,867
  TOTAL LIABILITIES, SHARES, & EQUITY 169,368
INCOME & EXPENSE  
 Loan Income 135
 Investment Income 364
 Other Income 26
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,961
 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) -1,436
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