Dec, 31, 2023 — SACRED HEART PARISH HALLETTSVILLE FEDERAL CREDIT UNION is a federal credit union headquartered in HALLETTSVILLE, TX with 1 branch location and about $52.82 million in total assets. Opened 84 years ago in 1940, SACRED HEART PARISH HALLETTSVILLE FEDERAL CREDIT UNION has about 2,748 members and employs 8 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | SACRED HEART PARISH HALLETTSVILLE FEDERAL CREDIT UNION |
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Address: (Main Office) | 1206 N Texana St HALLETTSVILLE, TX 77964-2019 |
Phone: | (361) 798-4361 |
Fax: | (361) 798-4363 |
Website: | https://sacredheartcu.com |
Branches: | 1 branch locations |
Members: | 2,748 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 3946 |
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Membership Type: | Multiple common bond - Primarily faith based |
Corporate Credit Union: | No |
Year Opened: | 1940 |
Last Audited: | Dec 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $52,822,555 |
CEO/Manager: | Laurie A Janak |
Chairperson: | Charles Haas |
ASSETS: | $ Amount |
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Cash & Equivalents | 1,822,744 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 4,231,921 |
Unsecured Loans | 2,139,151 |
Other Loans | 21,314,375 |
TOTAL LOANS | 29,530,516 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -90,260 |
Land And Building | 186,577 |
Other Fixed Assets | 37,938 |
NCUSIF Deposit | 434,305 |
All Other Assets | 0 |
TOTAL ASSETS | 52,822,555 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 85,951 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 6,266,582 |
Regular shares | 32,079,911 |
All Other Shares & Deposits | 8,950,999 |
TOTAL SHARES & DEPOSITS | 47,297,492 |
TOTAL LIABILITIES | 47,383,443 |
Regular Reserve | 0 |
Other Reserves | 265,969 |
Undivided Earnings | 5,173,143 |
TOTAL EQUITY | 5,439,112 |
TOTAL LIABILITIES, SHARES, & EQUITY | 52,822,555 |
INCOME & EXPENSE | |
Loan Income | 1,336,033 |
Investment Income | 801,098 |
Other Income | 134,983 |
Total Employee Compensation & Benefits | 762,378 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 523,475 |
Non-operating Income & (Expense) | 950 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 21,706 |
Cost of Funds | 638,669 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 360,425 |
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