Jun, 30, 2023 — CAHP CREDIT UNION is a non-federally insured state credit union headquartered in SACRAMENTO, CA with 1 branch location and about $286.59 million in total assets. Opened 54 years ago in 1969, CAHP CREDIT UNION has about 20,174 members and employs 32 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | CAHP CREDIT UNION |
|---|---|
| Address: (Main Office) | 2843 Manlove Rd SACRAMENTO, CA 95826-3248 |
| Phone: | (916) 362-4191 |
| Fax: | (916) 362-1399 |
| Website: | https://cahpcu.org |
| Branches: | 1 branch locations |
| Members: | 20,174 |
| Credit Union Type: | Non-Federally Insured State Credit Union |
| Charter Number: | 95071 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1969 |
| Last Audited: | Jun 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $286,594,247 |
| CEO/Manager: | Audrey D Pappas |
| Chairperson: | Jeff Talbott |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 10,594,943 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 25,735,276 |
| Unsecured Loans | 31,673,157 |
| Other Loans | 206,331,806 |
| TOTAL LOANS | 263,740,239 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -588,076 |
| Land And Building | 1,911,599 |
| Other Fixed Assets | 1,070,036 |
| NCUSIF Deposit | 0 |
| All Other Assets | 0 |
| TOTAL ASSETS | 286,594,247 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 2,496,173 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 40,207,535 |
| Regular shares | 113,755,822 |
| All Other Shares & Deposits | 105,536,319 |
| TOTAL SHARES & DEPOSITS | 259,499,676 |
| TOTAL LIABILITIES | 261,995,849 |
| Regular Reserve | 0 |
| Other Reserves | 2,449,664 |
| Undivided Earnings | 22,148,734 |
| TOTAL EQUITY | 24,598,398 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 286,594,247 |
| INCOME & EXPENSE | |
| Loan Income | 8,984,663 |
| Investment Income | 41,369 |
| Other Income | 1,710,630 |
| Total Employee Compensation & Benefits | 3,481,985 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 5,545,915 |
| Non-operating Income & (Expense) | -62,905 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 327,145 |
| Cost of Funds | 656,367 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 1,917,219 |
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