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    <ReturnTs>2026-07-22T12:20:40-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>742520265</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>COLLIER JOHNSON &amp; WOODS PC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>555 N CARANCAHUA SUITE 1000</AddressLine1Txt>
        <CityNm>CORPUS CHRISTI</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>784010839</ZIPCd>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>742189972</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>INDUSTRIAL DEVELOPMENT CORPORATION OF</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>PORT OF CORPUS CHRISTI</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>PORT</BusinessNameControlTxt>
      <PhoneNum>3618825633</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 1541</AddressLine1Txt>
        <CityNm>CORPUS CHRISTI</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78403</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>RAJAN AHUJA</PersonNm>
      <PersonTitleTxt>BOARD MEMBER</PersonTitleTxt>
      <PhoneNum>3618825633</PhoneNum>
      <SignatureDt>2026-07-16</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROBERT TROY COOK</PreparerPersonNm>
      <PTIN>P00822030</PTIN>
      <PhoneNum>3618849347</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>0</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <TotalRevenueAmt>0</TotalRevenueAmt>
      <OtherExpensesTotalAmt>52097</OtherExpensesTotalAmt>
      <TotalExpensesAmt>52097</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-52097</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>71259</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>19162</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>71259</BOYAmt>
        <EOYAmt>19162</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>19162</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>71259</BOYAmt>
        <EOYAmt>19162</EOYAmt>
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      <PrimaryExemptPurposeTxt>SEE SCHEDULE O</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>MANAGMENT SERVICE FEES-PCCAAPPROVED DECEMBER 2024PAID JANUARY 2025</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>50000</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>50000</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RAJAN AHUJA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TONY LAMANTIA</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MIKE PEDROTTI</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MICHAEL HUNTER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>TX</StatesWhereCopyOfReturnIsFldCd>
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        <BusinessName>
          <BusinessNameLine1Txt>CINZIA BERTOLAMI</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>400 HARBOR DRIVE</AddressLine1Txt>
          <CityNm>CORPUS CHRISTI</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>784011541</ZIPCd>
        </USAddress>
        <PhoneNum>3618825633</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PROFESSIONAL AND LEGAL EXPENSES. AMOUNT: 1,945. DESCRIPTION: MANAGMENT SERVICE FEES - PCCA. AMOUNT: 50,000. DESCRIPTION: BANK CHARGES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 52,097.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PAGE2, PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE"</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDUSTRIAL DEVELOPMENT CORPORATION OF THE PORT OF CORPUS CHRISTI ISSUES BONDS FOR THE SPECIFIC PURPOSE OF PROMOTING AND DEVELOPING COMMERCIAL INDUSTRIAL AND MANUFACTERING ENTERPRISES, AND ENCOURAGING EMPLOYMENT WITHIN THE BOUNDARIES OF THE AUTHORITY. THE BOND INDENTURES PROVIDE FOR THE BILLING OF ADMINISTRATIVE FEES TO COVER OPERATING COSTS INCURRED AND MANAGMENT SERVICE PROVIDED BY THE AUTHORITY.</ExplanationTxt>
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