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HOLY GHOST PARISH CREDIT UNION

Dec, 31, 2023 — HOLY GHOST PARISH CREDIT UNION is a federally insured state chartered credit union headquartered in DUBUQUE, IA with 1 branch location and about $31.07 million in total assets. Opened 89 years ago in 1935, HOLY GHOST PARISH CREDIT UNION has about 951 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:HOLY GHOST PARISH CREDIT UNION
Address:
(Main Office)
66 W 32nd St
DUBUQUE, IA 52001
Phone:(563) 556-3863
Fax:(563) 557-3872
Website:n/a
Branches:1 branch locations
Members:951
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:65243
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1935
Last Audited:Dec 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$31,073,018
CEO/Manager:Sandy S Parker
Chairperson:Richard Ewers

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,852,726
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 11,886
 Other Loans 754,410
 TOTAL LOANS 766,296
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -59,332
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 299,675
 All Other Assets 0
  TOTAL ASSETS 31,073,018
LIABILITIES & CAPITAL:  
 Dividends Payable 373,878
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 4,250
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 27,347,840
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 27,347,839
  TOTAL LIABILITIES 27,725,967
 Regular Reserve 0
 Other Reserves 585,136
 Undivided Earnings 2,761,915
  TOTAL EQUITY 3,347,051
  TOTAL LIABILITIES, SHARES, & EQUITY 31,073,018
INCOME & EXPENSE  
 Loan Income 22,265
 Investment Income 951,649
 Other Income 0
 Total Employee Compensation & Benefits 143,345
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 68,417
 Non-operating Income & (Expense) 11,250
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 772,527
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 875
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