Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 74-1109927 • 501(c)14 • Baytown, TX
Profile
To help our members achieve financial well-being, through a lifetime partnership providing exceptional service & quality products.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$895,067,097
Up $46,123,072 (+5.4%) from 2023
Liabilities
Up$814,574,378
Up $33,247,067 (+4.3%) from 2023
Net Assets
Up$80,492,719
Up $12,876,005 (+19%) from 2023
Revenue
Up$67,415,325
Up $11,382,676 (+20%) from 2023
Expenses
Up$60,587,487
Up $10,017,994 (+20%) from 2023
Net Income
Up$6,827,838
Up $1,364,682 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help our members achieve financial well-being, through a lifetime partnership by providing exceptional service and quality products.
To help our members achieve financial well-being, through a lifetime partnership providing exceptional service & quality products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $649,925,887 | $690,535,722 | ▲ $40,609,835 |
| Rtn Earn Endowment Incm Other Fnds | $67,616,714 | $80,492,719 | ▲ $12,876,005 |
| Investments in Publicly Traded Securities | $64,038,781 | $58,064,276 | ▼ $5,974,505 |
| Savings and Temporary Cash Investments | $59,019,235 | $53,719,713 | ▼ $5,299,522 |
| Land, Buildings, and Equipment, Net | $34,128,605 | $38,054,807 | ▲ $3,926,202 |
| Prepaid Expenses and Deferred Charges | $16,700,624 | $23,042,049 | ▲ $6,341,425 |
| Cash and Non-Interest-Bearing Accounts | $5,830,340 | $6,491,748 | ▲ $661,408 |
| Receivables From Officers Etc | $4,371,102 | $4,982,288 | ▲ $611,186 |
| Investments Other Securities | $2,077,000 | $2,190,700 | ▲ $113,700 |
| Accounts Receivable | $1,436,978 | $717,961 | ▼ $719,017 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $848,944,025 | $895,067,097 | ▲ $46,123,072 |
| Other Assets Total | $11,415,473 | $17,267,833 | ▲ $5,852,360 |
| Liabilities | |||
| Other Liabilities | $712,563,137 | $742,995,105 | ▲ $30,431,968 |
| Mortgage Notes Payable Secured by Investment Property | $63,500,000 | $62,500,000 | ▼ $1,000,000 |
| Accounts Payable and Accrued Expenses | $5,264,174 | $9,079,273 | ▲ $3,815,099 |
| Total Liabilities | $781,327,311 | $814,574,378 | ▲ $33,247,067 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,616,714 | $80,492,719 | ▲ $12,876,005 |
| Total Liabilities and Net Assets / Fund Balance | $848,944,025 | $895,067,097 | ▲ $46,123,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,844,966 | $11,380,474 | $37,225,440 |
| Equipment | $5,875,452 | $15,408,875 | $21,284,327 |
| Land | $6,334,389 | - | $6,334,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Ballard | President/CEO | FT | $378,842 | $835,058 | $1,213,900 |
| Brenda Weinberger | Evp | FT | $278,559 | $237,279 | $515,838 |
| Tammy Lockette | SVP, CIO | FT | $260,555 | $217,671 | $478,226 |
| Travis Smith | VP Financial Advisor | FT | $279,393 | $43,186 | $322,579 |
| Michael Libbey | SVP/CFO | FT | $204,604 | $25,742 | $230,346 |
| Timothy Foley | SVP, COO | FT | $188,598 | $30,050 | $218,648 |
| David Dang | VP Chief Information Security Officer | FT | $194,507 | $20,070 | $214,577 |
| David Dang | VP Chief Information Security Office | - | $169,798 | $44,779 | $214,577 |
| Matthew Glassco | Sr. Systems Engineer | FT | $155,204 | $42,155 | $197,359 |
| Aaron Rathbone | VP of Business Lending | FT | $134,107 | $60,824 | $194,931 |
| Alyssa Moretti | Director of Hr | FT | $142,080 | $49,454 | $191,534 |
| Sonya Harris | SVP of Lending | FT | $1,423 | - | $1,423 |
| Name | Title |
|---|---|
| Randall Sanders | Chairperson |
| Jonna Cagle-page | Vice Chairperson |
| Roy Barefield | Board Secretary |
| William Vola | Board Treasurer |
| Connie a Tilton | Bod Member |
| David Mohlam | Bod Member |
| Dick Dawson | Bod Member |
| Wally Whitley | Bod Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fidelity National Information Services | Credit & Debit Card Processor | PO BOX 4535, Carol Streem, TX 60197-4535 | $4,094,738 |
| Digital First Holdings LLC | Home Banking Platform | PO BOX 660367, Dallas, TX 75266-0367 | $1,716,096 |
| Newground International LLC | Construction And Project | PO BOX 6228, Carol Stream, TX 60197-6228 | $1,358,161 |
| Mcpc INC | Hardware & Software | PO BOX 876656, Kansas City, TX 64187-6656 | $921,023 |
| Auto Services Recovery INC | Gap/extended Warranty For Auto Loans | PO BOX 1075, Mountain Home, AR 72654 | $536,855 |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,746,228 |
| Salaries, Compensation, and Employee Benefits | $18,694,719 |
| Grants and Similar Amounts Paid | $45,715 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,163,202 |
| Benefits to Members | - | - | - | $12,100,825 |
| All Other Expenses | - | - | - | $4,344,428 |
| Interest | - | - | - | $2,924,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,658,381 |
| Fees for Services Other | - | - | - | $2,281,685 |
| Depreciation Depletion | - | - | - | $2,233,959 |
| Occupancy | - | - | - | $1,917,666 |
| Advertising | - | - | - | $1,755,812 |
| Other Expenses | - | - | - | $1,645,306 |
| Other Employee Benefits | - | - | - | $1,602,587 |
| Pension Plan Contributions | - | - | - | $1,306,486 |
| Office Expenses | - | - | - | $1,239,283 |
| Payroll Taxes | - | - | - | $964,063 |
| Insurance | - | - | - | $276,988 |
| Fees for Services Accounting | - | - | - | $202,813 |
| Conferences and Meetings | - | - | - | $195,403 |
| Fees for Services Legal | - | - | - | $152,140 |
| Grants to Domestic Orgs | - | - | - | $45,715 |
| Travel | - | - | - | $37,796 |
| Total Functional Expenses | $0 | $0 | $0 | $60,587,487 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Methodist Hospital Foundation | Houston, TX | 501(c)3 | Training Lab Funds & Community Patient Assistance Funds | $45,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,371,102 | $4,982,288 | ▲ $611,186 |
| Liability | Amount |
|---|---|
| Member Shares of All Types | $742,995,105 |
“Community resource credit union is a state chartered credit union, a cooperative composed of members.”
“The board of directors is the governing body and is elected annually by the community resource credit union members.”
“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
“Credit union staff prepare data and information for cla. Cla prepares the 990. Credit union staff review completed 990 prior to submission.”
“When employees are hired, they must acknowledge that they have read the employee policies. They must sign again in any changes are made to the policies. Community resource credit union officers, directors and key employees are directed to disclose to their department head and to human resources if another interest could give rise to conflicts of interest.”
“Ceo compensation is approved by the compensation committee of the board of directors. Other employee compensation is reviewed and determined by a member of human resources (vp or manager) and hiring manager, and if deemed appropriate the ceo. We use a compensation management system to support the salary determinations. We also obtain credit union specific supplemental survey resources when deemed appropriate for upper management/executive compensation. Documentation is maintained within the employee file. The process described here was last completed in 2024.”
“Our conflict of interest policy is contained in the employee handbook. The conflict of interest policy and governing documents are not made available to the public. Financial statements are available in the call report on the ncua website.”
“Other comprehensive income 5,320,325.”
“As allowed by state regulatory authorities, the audit is done as of march 31. The reporting period for the audit, therefore, does not match the reporting period for the 990. Per footnote 1 in the credit union's march 31, 2025 and 2024 audited financial statements, the credit union is exempt, under irc 501(c)(14), from federal and state income taxes. The credit union has filed tax returns for activities it has deemed taxable. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a materail effect on the credit union's financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of march 31, 2025 and 2024. The credit union's 2021 through 2024 tax years are open for examination by federal and state taxing authorities. The cuso, as a limited liability company, has elected to be taxed as a pass-through entity. The profit and loss of the cuso is reflected in the tax return of its owner, the credit union.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5264174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9079273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1436978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 717961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP OUR MEMBERS ACHIEVE FINANCIAL WELL-BEING, THROUGH A LIFETIME PARTNERSHIP PROVIDING EXCEPTIONAL SERVICE & QUALITY PRODUCTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1755812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4344428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12100825 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE LIBBEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814223611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 ROLLINGCREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5830340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6491748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2658381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 195403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4094738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1716096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1358161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 921023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 536855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 660367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 876656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTAIN HOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 601974535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 752660367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 601976228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 641876656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72654 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIDELITY NATIONAL INFORMATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIGITAL FIRST HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEWGROUND INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCPC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AUTO SERVICES RECOVERY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CREDIT & DEBIT CARD PROCESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME BANKING PLATFORM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION AND PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HARDWARE & SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GAP/EXTENDED WARRANTY FOR AUTO LOANS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12100825 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5835007 |
| IRS990/CYOtherExpensesAmt | 0 | 29746228 |
| IRS990/CYOtherRevenueAmt | 0 | 1868081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59712237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6827838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18694719 |
| IRS990/CYTotalExpensesAmt | 0 | 60587487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67415325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2233959 |
| IRS990/Desc | 0 | SHARE SAVINGS ACCOUNTS - COMMUNITY RESOURCE CREDIT UNION'S SHARE ACCOUNTS OFFER ADVANTAGES TO MEMBERS OF ALL AGES. THE CREDIT UNION HAD 60,822 MEMBER-OWNED ACCOUNTS AS OF DECEMBER 31, 2024. MEMBER SHARE SAVINGS ACCOUNTS PAY DIVIDENDS MONTHLY AND ARE ACCESSIBLE THROUGH THE BRANCH NETWORK, HOME BANKING BY MOBILE DEVICE OR INTERNET, AND ATMS WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRCU |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 202813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 152140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2281685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49454 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONNA CAGLE-PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BAREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM VOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALLY WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE A TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MOHLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA WEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY LOCKETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LIBBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONYA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRAVIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW GLASSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON RATHBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALYSSA MORETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1185220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 463155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 447480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 212966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 207074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 279393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 162690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP, CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP CHIEF INFORMATION SECURITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. SYSTEMS ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF BUSINESS LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45715 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 224040 |
| IRS990/GrossReceiptsAmt | 0 | 67664417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276988 |
| IRS990/InterestGrp/TotalAmt | 0 | 2924891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5860059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5860059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2077000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2190700 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64038781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58064276 |
| IRS990/IRPDocumentCnt | 0 | 17964 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26789349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34128605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38054807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64844156 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 249092 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP OUR MEMBERS ACHIEVE FINANCIAL WELL-BEING, THROUGH A LIFETIME PARTNERSHIP PROVIDING EXCEPTIONAL SERVICE & QUALITY PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67616714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80492719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 67859 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 727842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1917666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1239283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11415473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17267833 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5320325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1602587 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOME/MOBILE BANKING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4846645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3529600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2161813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1645306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 712563137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 742995105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1868081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1868081 |
| IRS990/OtherRevenueTotalAmt | 0 | 1868081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12163202 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 649925887 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 690535722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 964063 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1306486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16700624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23042049 |
| IRS990/PrincipalOfficerNm | 0 | CHAD HEESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39289085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12459278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7814661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39289085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12506491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7916661 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47213 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 102000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHECKING ACCOUNTS - COMMUNITY RESOURCE CREDIT UNION PROVIDES DIFFERENT CHECKING ACCOUNTS TO MEMBERS WITH DIFFERENT FEATURES. THE RANGE VARIES FROM FREE CHECKING ACCOUNTS TO CHECKING ACCOUNTS WITH ENHANCED BENEFITS. DIVIDENDS ARE PAID MONTHLY. THE CREDIT UNION EXTENDS THE UTILITY OF THESE ACCOUNTS TO ALL MEMBERS WITH FREE DEBIT CARD AND INTERNET AND MOBILE ACCOUNT ACCESS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MONEY MARKET ACCOUNTS - COMMUNITY RESOURCE CREDIT UNION OFFERS MONEY MARKET ACCOUNTS FOR MEMBERS WHO CHOOSE TO KEEP THEIR FUNDS LIQUID, BUT WILL NOT TRANSACT AS MUCH AND DESIRE TO EARN AN ENHANCED YIELD. DIVIDENDS ARE PAID MONTHLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CERTIFICATES OF DEPOSIT - COMMUNITY RESOURCE CREDIT UNION OFFERS THE HIGHEST YIELDS TO MEMBERS WHO AGREE TO KEEP THEIR MONEY DEPOSITED FOR A SPECIFIC AMOUNT OF TIME. INTEREST IS PAID MONTHLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEMBER LOANS - COMMUNITY RESOURCE CREDIT UNION OFFERS A WIDE VARIETY OF LOANS TO ITS MEMBERS, INCLUDING: VEHICLE, RV, BOATS, MOTORCYCLES, CREDIT CARDS, SIGNATURE LOANS, MORTGAGES AND COMMERCIAL LOANS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7605953 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2996604 |
| IRS990/PYOtherExpensesAmt | 0 | 25527717 |
| IRS990/PYOtherRevenueAmt | 0 | 1110758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51925287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5463156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17435823 |
| IRS990/PYTotalExpensesAmt | 0 | 50569493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56032649 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4371102 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4982288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6827838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 67616714 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80492719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59019235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53719713 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25844966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11380474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37225440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5875452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15408875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21284327 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6334389 |
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