2025-03-17T14:39:58-07:00 2024-12-31 Greg R Schmidt CPA 26 Cypress Pt Amarillo TX 79124 990 2024-01-01 741315220 PORT OF HOUSTON CREDIT UNION PORT 7136702424 111 EAST LOOP NORTH HOUSTON TX 77029 KAROL HARVEY PRESIDENT/CEO 7136702424 2025-03-11 true true Greg R Schmidt P00850502 8552759297 2025-03-17 2024 2025-03-06 01:10:19Z KAROL HARVEY 111 EAST LOOP NORTH HOUSTON TX 77029 652819 false X N/A X 1956 TX TO PROVIDE OUR MEMBERS THE BEST POSSIBLE FINANCIAL SERVICES AT COMPETITIVE RATES 7 7 5 0 839 0 0 508679 144140 0 652819 0 0 285200 0 0 200461 485661 167158 8695288 8683002 6473007 6258933 2222281 2424069 TO PROVIDE OUR MEMBERS THE BEST POSSIBLE FINANCIAL SERVICES AT COMPETITIVE RATES false false PORT OF HOUSTON OFFERS ALL TYPES OF LOAN PRODUCTS AT COMPETITIVE RATES PORT OF HOUSTON OFFERS SAVINGS PRODUCTS AT COMPETITIVE RATES false false false false false false false false false true false true false true false false 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 true 209 0 5 true false false false false false false X 7 7 false false false false true true false true true false false true true true true false true true true false KAROL HARVEY 7136702424 111 EAST LOOP NORTH HOUSTON TX 77029 ALTON LANDRY BOARD CHAIR 0.50 X X 0 0 0 BOBBY WISNOWSKI VICE CHAIR 0.50 X X 0 0 0 LAMELLE HUNTER TREASURER 0.50 X X 0 0 0 TERRI HALL SECRETARY 0.50 X X 0 0 0 DAVID DAVIS BOARD MEMBER 0.50 X 0 0 0 DANA BLUME BOARD MEMBER 0.50 X 0 0 0 ERIC LeBEAUX BOARD MEMBER 0.50 X 0 0 0 STACY JOSEPH BOARD MEMBER 0.50 X 0 0 0 KAROL HARVEY PRESIDENT/CEO 40.00 X X 91309 0 0 91309 0 0 false false false INTEREST ON LOANS 522100 438637 0 0 FEES AND CHARGES 522100 52266 0 0 OTHER INCOME 522100 17776 839 0 508679 144140 0 0 652819 651980 839 0 91309 91309 0 0 130869 130869 0 0 14882 14882 0 0 30924 30924 0 0 17216 17216 0 0 7299 7299 0 0 325 325 0 0 3631 3631 0 0 16720 16720 0 0 36136 36136 0 0 2026 2026 0 0 8401 8401 0 0 5116 5116 0 0 11162 11162 0 0 LOAN LOSS PROVISION 20371 20371 0 0 DIVIDENDS PAID 34862 34862 0 0 OPERATING FEE 3637 3637 0 0 LOAN SERVICING 3190 0 0 0 47585 47585 0 0 485661 482471 0 0 212907 133889 2637 158632 5492860 5286704 22155 45371 30743 9983 14628 2955288 3047252 24250 17105 8695288 8683002 45704 159202 2240881 4186422 6099731 6473007 6258933 X 2222281 2424069 2222281 2424069 8695288 8683002 167158 34630 X false false false 0 0 45371 30743 14628 14628 CATALYST,OTHER 2983323 C NCUSIF 63929 C 3047252 MEMBER SHARES 6099731 6099731 BOBBY WISNOWSKI BOARD VARIOUS X 51076 43117 false true true TERRI HALL BOARD VARIOUS X 35960 18552 false true true LAMELLE HUNTER BOARD VARIOUS X 126170 86902 false true true STACY JOSEPH BOARD UNSECURED X 11000 10061 false true true 158632 Pt VI, Line 6 ALL ACCOUNTHOLDERS ARE MEMBERS OF THE CREDIT UNION Pt VI, Line 7a OFFICERS OF THE CREDIT UNION ARE ELECTED BY THE MEMBERS Pt VI, Line 11b THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST Pt VI, Line 15a THE BOARD REVIEWS ANNUALLY THE COMPENSATION PACKAGES OF ALL KEY EMPLOYEES Pt VI, Line 15b THE BOARD REVIEWS ANNUALLY THE COMPENSATION PACKAGES OF ALL KEY EMPLOYEES