2025-11-13T10:37:54-05:00 2024-12-31 994625061 CRI ADVISORS LLC PO BOX 1388 LUFKIN TX 759021388 990 2024-01-01 750920970 DOCHES CREDIT UNION DOCH 9365697700 920 NW STALLINGS DRIVE NACOGDOCHES TX 75964 CODY DEROUEN PRESIDENT 9365697700 2025-11-11 true true TONY L MCGOWEN CPA P00058493 9366346621 2025-11-11 2024 2025-03-06 01:10:19Z CODY DEROUEN 920 NW STALLINGS DRIVE NACOGDOCHES TX 75964 5040066 false X WWW.DOCHESCU.COM X 1951 TX TO SERVE ALL MEMBERS WITH THE BEST IN FRIENDLY, PERSONAL SERVICE AT RATES AND TERMS THAT ARE COMPETITIVE; TO HELP THEM ACHIEVE THEIR FINANCIAL GOALS. 8 8 28 216252 0 4068149 4305642 395659 734424 0 4463808 5040066 0 0 1132893 1332721 0 0 3014010 3650168 4146903 4982889 316905 57177 64531807 64947244 56333816 56692076 8197991 8255168 TO SERVE ALL MEMBERS WITH THE BEST IN FRIENDLY, PERSONAL SERVICE AT RATES AND TERMS THAT ARE COMPETITIVE; TO HELP THEM ACHIEVE THEIR FINANCIAL GOALS. false false PROVIDING FINANCIAL SERVICES TO APPROXIMATELY 12,690 MEMBERS IN 3 COUNTIES IN EAST TEXAS. 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 false false false false false false false false false false false false false false false true 2324 0 true 28 true true true false false false false false false false X 8 8 false false false false true true true true true false true true false true true true false true true true false X CODY DEROUEN 9365697700 920 NW STALLINGS DRIVE NACOGDOCHES TX 75964 FREDDIE GIBSON CHAIRMAN 1.50 X X 0 0 0 EDESKA BARNES VICE CHARIMA 1.50 X X 0 0 0 CLARA BRYANT SECRETARY 1.50 X X 0 0 0 PAM PAGANO TREASURER 1.50 X X 0 0 0 SELITA HOYA DIRECTOR 1.50 X 0 0 0 JOSH MOORE DIRECTOR 1.50 X 0 0 0 DANIEL JOHNSON DIRECTOR 1.50 X 0 0 0 SYLVESTER HARRIS DIRECTOR 1.50 X 0 0 0 CODY DEROUEN PRESIDENT 40.00 X 88520 0 11813 ANNA MIDDLEBROOK VICE PRESIDE 40.00 X 65204 0 9427 153724 21240 false false false INTEREST ON LOANS 522100 2940844 2940844 FEE INCOME 522100 951494 951494 OTHER INCOME 522100 197052 197052 GAP INSURANCE 524298 169786 169786 CREDIT LIFE INSURANCE 524298 27266 27266 19200 19200 4305642 734424 734424 5040066 4089390 216252 734424 153724 908351 34671 154329 81646 154043 27425 1186568 448822 174317 8713 SHARE DIVIDENDS 973160 PROVISION FOR LOAN LOSS 389698 LOAN SERVICING 153874 MISCELLANEOUS EXPENSE 130674 2874 4982889 0 0 0 10593906 5141005 45563836 46054129 2928468 1472222 1509184 1456246 6864881 12295864 64531807 64947244 716419 345579 55617397 56346497 56333816 56692076 X 8197991 8255168 8197991 8255168 64531807 64947244 57177 X false false false 472596 472596 1926921 989288 937633 206518 180005 26513 322433 302929 19504 1456246 DEPOSITS IN COMMERCIAL AND SAVINGS 10940000 NCUA SHARE INSURANCE DEPOSIT 570083 OTHER ASSETS 524216 ACCRUED INTEREST RECEIVABLE 183385 PAID-IN CAPITAL AT CORPORATE CU 54166 COLLATERAL PROC 24014 12295864 REGULAR SHARES 30454657 SHARE CERTIFICATES 12559749 SHARE DRAFTS 9173039 MONEY MARKET SHARES 3600104 IRA/KEOGH ACCOUNTS 558948 56346497 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE THOSE WHO WORK OR RESIDE IN NACOGDOCHES, SHELBY, SABINE, OR SAN AUGUSTINE COUNTY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS (OVER THE AGE OF 18) ELECT THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MERGERS MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. EACH YEAR THEY ARE REQUIRED TO REPORT ANY REAL OR PERCEIVED CONFLICT OF INTEREST. THE PRESIDENT AND CHAIRMAN MAY BRING A REAL OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD'S ATTENTION IN THE ABSENCE OF A REPORT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO AND THE CONTROLLER ANNUALLY BY USE OF A WRITTEN EVALUATION FORM IN CONJUNCTION WITH A SALARY SURVEY PERFORMED BY THE TEXAS CREDIT UNION LEAGUE FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO AND THE CONTROLLER ANNUALLY BY USE OF A WRITTEN EVALUATION FORM IN CONJUNCTION WITH A SALARY SURVEY PERFORMED BY THE TEXAS CREDIT UNION LEAGUE. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENT IS POSTED MONTHLY IN THE LOBBY AND PROVIDED TO THE ATTENDEES AT THE ANNUAL MEETING/BOARD ELECTION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.