Dec, 31, 2023 — HOLY ROSARY CREDIT UNION is a federally insured state chartered credit union headquartered in KANSAS CITY, MO with 2 branch locations and about $41.64 million in total assets. Opened 81 years ago in 1943, HOLY ROSARY CREDIT UNION has about 7,225 members and employs 30 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | HOLY ROSARY CREDIT UNION |
|---|---|
| Address: (Main Office) | 533 Campbell St KANSAS CITY, MO 64106-1274 |
| Phone: | (816) 221-2734 |
| Fax: | (816) 221-4264 |
| Website: | https://www.holyrosarycu.org |
| Branches: | 2 branch locations |
| Members: | 7,225 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 64690 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1943 |
| Last Audited: | Dec 01, 2022 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $41,641,288 |
| CEO/Manager: | Carole V Wight |
| Chairperson: | Donald R Cohenour |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 2,152,608 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 17,030,036 |
| Unsecured Loans | 2,061,498 |
| Other Loans | 14,521,356 |
| TOTAL LOANS | 33,612,890 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -547,023 |
| Land And Building | 299,639 |
| Other Fixed Assets | 108,047 |
| NCUSIF Deposit | 310,562 |
| All Other Assets | 0 |
| TOTAL ASSETS | 41,641,288 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 6,444,145 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 1,200,000 |
| Share Drafts | 7,912,379 |
| Regular shares | 21,059,381 |
| All Other Shares & Deposits | 1,303,523 |
| TOTAL SHARES & DEPOSITS | 30,275,283 |
| TOTAL LIABILITIES | 37,919,428 |
| Regular Reserve | 0 |
| Other Reserves | 958,004 |
| Undivided Earnings | 2,763,856 |
| TOTAL EQUITY | 3,721,860 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 41,641,288 |
| INCOME & EXPENSE | |
| Loan Income | 2,266,409 |
| Investment Income | 343,692 |
| Other Income | 275,842 |
| Total Employee Compensation & Benefits | 1,430,666 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,547,979 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 611,031 |
| Cost of Funds | 62,708 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 663,691 |
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