2024-10-23T10:37:57-04:00 2023-12-31 760239059 DANIEL P MCGUIRE PC 5225 KATY FRWY STE 496 HOUSTON TX 77007 990 2023-01-01 741142852 TEXAS BAY CREDIT UNION TEXA 7138526702 12611 FUQUA STREET HOUSTON TX 77034 SYED DINAR EVP CFO 7133365500 2024-10-23 true false DANIEL P MCGUIRE P00064895 7139320409 2024-10-23 2023 2024-10-15 13:58:12Z TEXAS BAY AREA CREDIT UNION SYED DINAR 12611 FUQUA ST HOUSTON TX 77034 59286481 false X WWW.TEXASBAYCU.ORG X 1936 TX CONSUMER FINANCE 56566 56566 188 3284299 0 0 28654015 39888673 16777654 19397808 45431669 59286481 0 0 13673232 14895859 0 0 27476913 39375436 41150145 54271295 4281524 5015186 652953146 706695939 106158429 94813725 546794717 611882214 X CONSUMER FINANCE false false NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false 3945 0 false 188 true true true false false false false false false false X 56566 56566 false false false false false false false true true false false false false false true true false false X SYED DINAR 7138526702 12611 FUQUA STREET HOUSTON TX 77034 JESSE GUTIERREZ PRESIDENT/CE 40.00 X 603247 0 184684 SYED DINAR EVP CFO 40.00 X 382339 0 111282 BRANDY GUZMAN VP OF BRANCH 40.00 X 185139 0 67850 BRIAN ELLIS VP CARD SERV 40.00 X 189428 0 63147 CHELLY DELEON VP OF HR 40.00 X 188816 0 62243 BRET HODA VP OF LENDIN 40.00 X 177264 0 65298 JEREMY BRATTON VP OF COMPLI 40.00 X 168081 0 53282 CHAUNCEY ONYON VP OF TECHNO 40.00 X 163022 0 52977 OSMAN ULHAQ VP OF STRAT. 40.00 X 158021 0 49124 CHARLOLTTE YOCOM VP OF MARKET 40.00 X 138912 0 52025 HARRY SATIA AVP OF BRANC 40.00 X 120939 0 48196 ARIEL TURCA AVP OF BRANC 40.00 X 123155 0 41823 DIANA NGUYEN AVP OF ACCOU 40.00 X 117262 0 46027 CAROLYN RIVERA AVP OF ASSET 40.00 X 118065 0 38698 PAUL MASLONKA VP OF INTERN 40.00 X 109798 0 45912 JOSE GUAJARDO AVP OF BRANC 40.00 X 107084 0 42051 LOGAN CATES AVP OF MORTG 40.00 X 106415 0 41465 3156987 1066084 17 false true false 39888673 39888673 MISCELLANEOUS FEES 15536534 15536534 INSURANCE INCOME 524298 1861923 1861923 FEATHERWOOD LEASEHOLD INCOME 524298 1345936 1345936 653415 576975 76440 19397808 59286481 56002182 3284299 X 11719353 11719353 160757 160757 3015749 3015749 49728 49728 13395406 13395406 2500000 2500000 10940707 10940707 3235158 3235158 123184 123184 9094287 9094287 36966 36966 54271295 0 54271295 0 82840938 75716264 21441000 16204000 13820710 10845782 1447037 1736424 36002531 13232759 24193161 22769772 8283607 8680894 500926693 570742803 652953146 706695939 8045819 8991085 98112610 85822640 106158429 94813725 X 546794717 611882214 546794717 611882214 652953146 706695939 X 5015186 60072311 X false false 3067404 3067404 3067404 PERSONAL LOANS 348332392 REAL ESTATE LOANS 158353013 CREDIT CARD LOANS 40710312 PARTICIPATION LOANS 20174402 COMMERCIAL LOANS 8072505 ACCRUED INCOME 2713950 CONSTRUCTION IN PROGRESS 325058 STUDENTS LOANS 180752 R/E LOANS SOLD - FHLB -8119581 570742803 NOTES PAYABLE 81853107 ACCRUED LIABILITIES 3439950 DEFERRED INCOME 529583 85822640 false false false JESSE GUTIERREZ PRESIDENT/CEO 603247 184684 787931 SYED DINAR EVP CFO 382339 111282 493621 BRANDY GUZMAN VP OF BRANCHES 185139 67850 252989 BRIAN ELLIS VP CARD SERVICES/FAC 189428 63147 252575 CHELLY DELEON VP OF HR 188816 62243 251059 BRET HODA VP OF LENDING 177264 65298 242562 JEREMY BRATTON VP OF COMPLIANCE 168081 53282 221363 CHAUNCEY ONYON VP OF TECHNOLOGY 163022 52977 215999 OSMAN ULHAQ VP OF STRAT. DEVELOP 158021 49124 207145 CHARLOLTTE YOCOM VP OF MARKETING 138912 52025 190937 HARRY SATIA AVP OF BRANCHES 120939 48196 169135 ARIEL TURCA AVP OF BRANCHES 123155 41823 164978 DIANA NGUYEN AVP OF ACCOUNTING 117262 46027 163289 CAROLYN RIVERA AVP OF ASSET RECOVER 118065 38698 156763 PAUL MASLONKA VP OF INTERNAL OPERA 109798 45912 155710 FORM 990, PAGE 2, PART III, LINE 4D NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MISCELLANEOUS EXPENSE 0 1,354,851 0 PROFESSIONAL SERVICES 0 212,788 0 LOAN SERVICES 0 3,878,076 0 LOAN LOSSES 0 6,945,539 0 ODP LOSS 0 388,573 0 EXPENSE - SHARES 0 574,239 0 EXPENSE - SHARE DRAFTS 0 41,340 0 TOTAL 0 13,395,406 0 FORM 990, PART XI, LINE 9 CY INCREASE OF MEMBER CAPITAL 60,072,311