Dec, 31, 2023 — DOVER-PHILA FEDERAL CREDIT UNION is a federal credit union headquartered in DOVER, OH with 6 branch locations and about $663.19 million in total assets. Opened 71 years ago in 1953, DOVER-PHILA FEDERAL CREDIT UNION has about 33,763 members and employs 96 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | DOVER-PHILA FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 129 Fillmore Ave DOVER, OH 44622-2061 |
| Phone: | (330) 364-8874 |
| Fax: | (888) 343-8984 |
| Website: | https://www.dpfcu.org |
| Branches: | 6 branch locations |
| Members: | 33,763 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 8822 |
|---|---|
| Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
| Corporate Credit Union: | No |
| Year Opened: | 1953 |
| Last Audited: | Dec 01, 2022 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $663,186,678 |
| CEO/Manager: | Jason W Garner |
| Chairperson: | Nicholas Reynolds |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 32,160,591 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 151,658,702 |
| Unsecured Loans | 23,895,789 |
| Other Loans | 117,886,028 |
| TOTAL LOANS | 293,440,519 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -749,941 |
| Land And Building | 5,373,968 |
| Other Fixed Assets | 1,226,756 |
| NCUSIF Deposit | 5,552,911 |
| All Other Assets | 41,164 |
| TOTAL ASSETS | 663,186,678 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 414,705 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 6,244,586 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 93,646,956 |
| Regular shares | 165,010,803 |
| All Other Shares & Deposits | 333,897,830 |
| TOTAL SHARES & DEPOSITS | 592,555,589 |
| TOTAL LIABILITIES | 599,214,880 |
| Regular Reserve | 0 |
| Other Reserves | -24,379,340 |
| Undivided Earnings | 88,351,138 |
| TOTAL EQUITY | 63,971,798 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 663,186,678 |
| INCOME & EXPENSE | |
| Loan Income | 13,381,695 |
| Investment Income | 8,228,831 |
| Other Income | 1,197,059 |
| Total Employee Compensation & Benefits | 6,655,660 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 5,448,602 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 480,000 |
| Cost of Funds | 9,250,143 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 4,079,663 |
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