2026-03-30T17:16:21-04:00 2025-12-31 202711127 CREDIT UNION AUDIT GROUP 1709 HERMITAGE BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 590994379 JACKSON COUNTY 1ST CREDIT UNION JACK 8505264470 4466 CLINTON STREET MARIANNA FL 32446 VALENA ALEXANDER CEO 8505264470 2026-03-30 true MARCUS KING P02401169 2054372176 2026-03-30 2025 2025-03-06 01:10:19Z VALENA ALEXANDER 4466 CLINTON STREET MARIANNA FL 32446 2433986 false X HTTP://WWW.JACKSONCOUNTYTCU.COM X CREDIT UNION 1991 FL CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 5 5 11 8 0 0 1502234 1536341 592979 762796 161464 134849 2256677 2433986 0 0 674638 825078 0 0 1248177 1468014 1922815 2293092 333862 140894 42265930 47340897 34883209 39817282 7382721 7523615 CREDIT UNION - TO PROVIDE SERVICES TO APPROXIMATELY 2,812 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 1795615 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 497478 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 2293093 false false false false false false false false false true false false false 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 true X 532 0 true 11 true false false false false false false false false X 5 5 false false false false true true true true true false false false false false true true true false FL X VALENA ALEXANDER 8505264470 4466 CLINTON STREET MARIANNA FL 32446 VALENA ALEXANDER CEO 40.00 X 209143 0 83375 EDDIE ELLIS BOARD MEMBER 1.00 X 0 0 0 JEFF FOWLER BOARD VICE C 1.00 X 0 0 0 CHRIS FRANKLIN BOARD SECRET 1.00 X 0 0 0 LINDA NEEL BOARD CHAIR 1.00 X 0 0 0 SUSAN TUCKER BOARD TREASU 1.00 X 0 0 0 LORETTA BAKER SUPERVISORY 1.00 X 0 0 0 FLORA DAVIS SUPERVISORY 1.00 X 0 0 0 JOAN MILLER SUPERVISORY 1.00 X 0 0 0 209143 83375 1 false true false INTEREST ON LOANS 522291 1359279 1359279 FEE INCOME 522100 177062 177062 1536341 762796 762796 OTHER OPERATING INCOME 525990 245914 245914 LOSS ON DISP OF FIXED ASSETS 525990 -42833 -42833 OTHER INCOME -68232 -68232 134849 2433986 2433986 636600 636600 17507 17507 123454 123454 47517 47517 144664 144664 110121 110121 30547 30547 497478 497478 PROFESSIONAL & OUTSIDE SE 530451 530451 PROVISION FOR LOAN LOSS 62000 62000 LOAN SERVICING EXPENSE 44385 44385 MISC OPERATING EXPENSES 25190 25190 23178 23178 2293092 0 2293092 0 2860918 2758096 17072000 21105000 18696858 18902530 -94768 -269319 3944693 550595 1832081 3394098 1469164 969164 429677 481328 42265930 47340897 -74419 308643 34957628 39508639 34883209 39817282 X 7382721 7523615 7382721 7523615 42265930 47340897 X 140894 X false false 501588 501588 2515463 524261 1991202 927642 26334 901308 3394098 REGULAR SHARES 17705696 ALL OTHER SHARES 15406248 SHARE DRAFTS 6396695 39508639 false false false VALENA ALEXANDER CEO 174554 34589 83375 292518 FORM 990, PAGE 1, PART I, LINE 6 HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENDATION. FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME FORM 990, PAGE 6, PART VI, LINE 6 THE CREDIT UNION IS OWNED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILTIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECORS AT THE ANNUAL MEETING EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES NOT HAVE AN OFFICIAL COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DOES NOT HAVE AN OFFICIAL COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE POSTED IN HTE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. FORM 990, PART XI, LINE 9 DUE TO ROUNDING 0 OTHER COMPREHENSIVE INCOME 0 OTHER COMPREHENSIVE INCOME 0 DUE TO ROUNDING 0 ACCT ADJ - CECL 0