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National Credit Union Service Organization

OUR FAMILY SOCIAL CREDIT UNION

Dec, 31, 2023 — OUR FAMILY SOCIAL CREDIT UNION is a federally insured state chartered credit union headquartered in OMAHA, NE with 1 branch location and about $592,523 in total assets. Opened 74 years ago in 1950, OUR FAMILY SOCIAL CREDIT UNION has about 413 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:OUR FAMILY SOCIAL CREDIT UNION
Address:
(Main Office)
4833 S 92nd Ave
OMAHA, NE 68127
Phone:(402) 915-1331
Fax:
Website:n/a
Branches:1 branch locations
Members:413
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:64938
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1950
Last Audited:Aug 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$592,523
CEO/Manager:Erin Peters
Chairperson:David A Cain

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 34,370
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 57,596
 Other Loans 491,891
 TOTAL LOANS 549,487
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -12,933
 Land And Building 0
 Other Fixed Assets 630
 NCUSIF Deposit 5,788
 All Other Assets 0
  TOTAL ASSETS 592,523
LIABILITIES & CAPITAL:  
 Dividends Payable 1,786
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 3,590
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 538,244
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 538,244
  TOTAL LIABILITIES 543,620
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 48,903
  TOTAL EQUITY 48,903
  TOTAL LIABILITIES, SHARES, & EQUITY 592,523
INCOME & EXPENSE  
 Loan Income 33,086
 Investment Income 1,845
 Other Income 60
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 26,703
 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) 8,288
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