2025-11-17T11:13:58-05:00 2024-12-31 261694946 SCHWARTZ COLE AND ASSOCIATES LLC 7301 WILES RD STE 202 CORAL SPRINGS FL 33067 990 2024-01-01 626040210 OLD HICKORY CREDIT UNION OLDH 6158474043 410 DONELSON PIKE NASHVILLE TN 37214 BONNETTE DAWSON CEO 6158474043 2025-11-17 true false DANIEL J COLE P00055998 9547551760 2025-11-17 2024 2025-03-06 01:10:19Z BONNETTE DAWSON 19643133 false X WWW.OHCU.ORG X 1959 TN PROVISION OF CREDIT UNION SERVICES 9 9 99 3 80323 0 15656753 15824916 474735 1633084 2152799 2185133 18284287 19643133 0 0 5987486 6163628 0 0 9867089 10978638 15854575 17142266 2429712 2500867 327399023 334277821 299295439 302641645 28103584 31636176 PROVISION OF CREDIT UNION SERVICES false false CREDIT UNION N/A false false false false false false false false false true true false false true false true true false false false false false false false false false false false true false false false false false false false false false false false true true true false false 6297 0 true 99 true true true false false false false false false false X 9 9 false false false false true false false true true false false false true true true true true false false true true X BONNETTE DAWSON 6158474043 1000 INDUSTRIAL BLVD OLD HICKORY TN 37138 BONNETTE DAWSON CEO 45.00 X 331962 0 0 AMY HARRIS CFO 45.00 X 245954 0 0 RON BERTHOLD SECRETARY 5.00 X 0 0 0 STACY BOWERS DIRECTOR 5.00 X 0 0 0 MARK BRANSTETTER INVESTMENTS 5.00 X 0 0 0 TERESA CROSSLIN VICE CHAIRMA 5.00 X 0 0 0 BARKLEY DAVIS TREASURER 5.00 X 0 0 0 SUSAN DYE DIRECTOR 5.00 X 0 0 0 SHERRI FERGUSON DIRECTOR 5.00 X 0 0 0 WILLIAM JENNINGS CHAIRMAN 5.00 X 0 0 0 DANNY WEEKS DIRECTOR 5.00 X 0 0 0 577916 5 false true false JACK HENRY AND ASSOCIATES 111 10TH AVE S NASHVILLE TN 37203 COMPUTERS 1693067 HODGES GROUP 100 MAIN STREET STE 203 PORTLAND TN 37148 CONSTRUCTION 899137 YOUR MARKETING CO PO BOX 536 GREENVILLE SC 29602 MARKETING 175934 XDI 10983 VIA FONTERA SAN DIEGO CA 92127 STATEMENT VNDR 141330 KASASA 6504 BRIDGE POINT PKWY 500 AUSTIN TX 78730 SOFTWARE 114850 5 INTEREST MEMBER LOANS 13675763 13675763 ALL OTHER PROGRAM SERVICE REV 2068830 2068830 NON MEMBER ATM 525990 80323 80323 15824916 1499346 1499346 133738 133738 133738 133738 FEE INCOME 2185133 2185133 2185133 19643133 19562810 80323 929195 929195 3988782 3988782 170169 170169 693539 693539 381943 381943 28848 28848 61140 61140 123728 123728 378220 378220 3691226 3691226 1156225 1156225 160007 160007 18 18 263948 263948 DIVIDENDS EXPENSE 2896989 2896989 LOAN SERVICING EXPENSE 1601798 1601798 LOAN LOSS PROVISION 579181 579181 ASSOCIATION EXPENSE 50286 50286 -12976 -12976 17142266 17142266 0 0 4340434 4242315 13072745 40283378 250595777 233113967 23788348 7234034 16827154 16554314 35761851 32538720 6801062 7545127 327399023 334277821 4374413 3173742 294921026 299467903 299295439 302641645 X 28103584 31636176 28103584 31636176 327399023 334277821 X 2500867 1031725 X false true X true false 4019938 4019938 15603474 4207341 11396133 222863 191891 30972 3942073 2834802 1107271 16554314 32538720 C 32538720 299467903 299467903 19643133 19643133 19643133 17142266 17142266 17142266 false false false BONNETTE DAWSON CEO 331962 331962 AMY HARRIS CFO 245954 245954 FORM 990, PAGE 6, PART VI, LINE 6 YES HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED INVESTMENT 1,031,725 ALLEGRO 100 INDUSTRIAL BLVD OLD HICKORY TN 37138 621601670 INVESTMENT TN N/A C CORP 902258 831782 1.00000 true false false false false false false false false false false false false false true true false true false false ALLEGRO Q 305579 EXP. REIMBURSEMENTS ALLEGRO N 12000 RENT EXPENSE ALLEGRO O 481963 SALARIES