Civic Intelligence

Neighborhood Credit Union

EIN 75-0224670 • 501(c)14 • Dallas, TX

View Organization Page

Profile

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, neighborhood credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.

PO Box 803476Dallas, TX 75380

www.myncu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.91x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

12.88x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2024

Net Margin

27th percentile

5.4%

Higher net margin than 27% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2024

Top Officer Pay

12th percentile

$608,389

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)14 • $1B+ nonprofits • Source year 2024

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,122,549,138

Up $42,507,618 (+3.9%) from 2023

Liabilities

Up

$1,024,111,787

Up $36,298,383 (+3.7%) from 2023

Net Assets

Up

$98,437,351

Up $6,209,235 (+6.7%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Up

$79,523,227

Up $11,449,651 (+17%) from 2023

Expenses

Up

$75,215,289

Up $10,558,443 (+16%) from 2023

Net Income

Up

$4,307,938

Up $891,208 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0Assets 2010: $271,562,945Liabilities 2010: $247,563,278Net Assets 2010: $23,999,6672010Assets 2011: $301,619,150Liabilities 2011: $275,159,643Net Assets 2011: $26,459,5072011Assets 2012: $313,776,030Liabilities 2012: $285,316,664Net Assets 2012: $28,459,3662012Assets 2013: $332,399,764Liabilities 2013: $302,691,459Net Assets 2013: $29,708,3052013Assets 2014: $347,381,851Liabilities 2014: $313,872,739Net Assets 2014: $33,509,1122014Assets 2015: $392,764,413Liabilities 2015: $354,927,095Net Assets 2015: $37,837,3182015Assets 2016: $596,163,544Liabilities 2016: $532,368,083Net Assets 2016: $63,795,4612016Assets 2017: $639,379,629Liabilities 2017: $569,357,083Net Assets 2017: $70,022,5462017Assets 2018: $715,246,878Liabilities 2018: $638,527,343Net Assets 2018: $76,719,5352018Assets 2019: $810,062,773Liabilities 2019: $724,913,699Net Assets 2019: $85,149,0742019Assets 2020: $943,015,270Liabilities 2020: $849,943,860Net Assets 2020: $93,071,4102020Assets 2021: $1,066,752,639Liabilities 2021: $966,474,788Net Assets 2021: $100,277,8512021Assets 2022: $1,091,093,694Liabilities 2022: $998,697,288Net Assets 2022: $92,396,4062022Assets 2023: $1,080,041,520Liabilities 2023: $987,813,404Net Assets 2023: $92,228,1162023Assets 2024: $1,122,549,138Liabilities 2024: $1,024,111,787Net Assets 2024: $98,437,3512024

Highlighted filing

2024

Assets$1,122,549,138
Liabilities$1,024,111,787
Net Assets$98,437,351
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $21,217,2302010Revenue 2011: $24,707,309Expenses 2011: $22,287,902Net Income 2011: $2,419,4072011Expenses 2012: $22,872,7712012Revenue 2013: $24,544,946Expenses 2013: $22,089,836Net Income 2013: $2,455,1102013Revenue 2014: $25,495,242Expenses 2014: $22,301,198Net Income 2014: $3,194,0442014Revenue 2015: $29,167,073Expenses 2015: $24,107,683Net Income 2015: $5,059,3902015Revenue 2016: $38,244,102Expenses 2016: $32,537,212Net Income 2016: $5,706,8902016Revenue 2017: $41,666,666Expenses 2017: $35,359,393Net Income 2017: $6,307,2732017Revenue 2018: $46,069,810Expenses 2018: $39,190,919Net Income 2018: $6,878,8912018Revenue 2019: $51,652,385Expenses 2019: $44,383,371Net Income 2019: $7,269,0142019Revenue 2020: $51,110,314Expenses 2020: $44,690,654Net Income 2020: $6,419,6602020Revenue 2021: $52,511,237Expenses 2021: $42,491,331Net Income 2021: $10,019,9062021Revenue 2022: $57,236,238Expenses 2022: $47,091,499Net Income 2022: $10,144,7392022Revenue 2023: $68,073,576Expenses 2023: $64,656,846Net Income 2023: $3,416,7302023Revenue 2024: $79,523,227Expenses 2024: $75,215,289Net Income 2024: $4,307,9382024

Highlighted filing

2024

Revenue$79,523,227
Expenses$75,215,289
Net Income$4,307,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,122,549,138
Liabilities
$1,024,111,787
Net assets
$98,437,351
Revenue
$79,523,227
Expenses
$75,215,289
Net income
$4,307,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,123$1,024$98.4$79.5$75.2$4.31
2023Detailed filing. Detailed filing data is available for this year.$1,080$988$92.2$68.1$64.7$3.42
2022Detailed filing. Detailed filing data is available for this year.$1,091$999$92.4$57.2$47.1$10.1
2021Detailed filing. Detailed filing data is available for this year.$1,067$966$100$52.5$42.5$10.0
2020Detailed filing. Detailed filing data is available for this year.$943$850$93.1$51.1$44.7$6.42
2019Detailed filing. Detailed filing data is available for this year.$810$725$85.1$51.7$44.4$7.27
2018Detailed filing. Detailed filing data is available for this year.$715$639$76.7$46.1$39.2$6.88
2017Detailed filing. Detailed filing data is available for this year.$639$569$70.0$41.7$35.4$6.31
2016Detailed filing. Detailed filing data is available for this year.$596$532$63.8$38.2$32.5$5.71
2015Detailed filing. Detailed filing data is available for this year.$393$355$37.8$29.2$24.1$5.06
2014Detailed filing. Detailed filing data is available for this year.$347$314$33.5$25.5$22.3$3.19
2013Detailed filing. Detailed filing data is available for this year.$332$303$29.7$24.5$22.1$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$285$28.5$22.9
2011Summary only. Only limited summary data is available for this year.$302$275$26.5$24.7$22.3$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$248$24.0$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$80,201,655
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, neighborhood credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.

A cooperative, organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$797,279,867$842,866,802▲ $45,586,935
Investments in Publicly Traded Securities$158,963,530$146,949,501▼ $12,014,029
Rtn Earn Endowment Incm Other Fnds$92,228,116$98,437,351▲ $6,209,235
Land, Buildings, and Equipment, Net$40,572,889$46,211,956▲ $5,639,067
Savings and Temporary Cash Investments$27,579,756$27,718,937▲ $139,181
Receivables From Officers Etc$19,773,651$20,696,884▲ $923,233
Cash and Non-Interest-Bearing Accounts$12,664,726$11,629,214▼ $1,035,512
Prepaid Expenses and Deferred Charges$1,588,051$1,929,685▲ $341,634
Intangible Assets$44,603$7,683▼ $36,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,080,041,520$1,122,549,138▲ $42,507,618
Other Assets Total$21,574,447$24,538,476▲ $2,964,029
Liabilities
Other Liabilities$974,398,972$1,008,378,817▲ $33,979,845
Accounts Payable and Accrued Expenses$13,414,432$15,732,970▲ $2,318,538
Total Liabilities$987,813,404$1,024,111,787▲ $36,298,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,228,116$98,437,351▲ $6,209,235
Total Liabilities and Net Assets / Fund Balance$1,080,041,520$1,122,549,138▲ $42,507,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,824,823$10,361,658$40,186,481
Land$11,351,998-$11,351,998
Equipment$3,360,581$5,298,647$8,659,228
Leasehold Improvements$1,674,554$1,153,885$2,828,439
Investment Program Related Org$709,817--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester KimmellPresident/CEOFT$564,146$44,243$608,389
James FrankebergerCFOFT$365,379$56,528$421,907
Francis SantanaSVP, Retail & Business DevelopmentFT$266,744$65,990$332,734
Carolyn JordanCGOFT$245,122$31,709$276,831
Ronald NewlinPresident, NtxcaFT$74,771$169,687$244,458
Yvonne SchmitzSVP, Information TechnologyFT$173,935$48,458$222,393
Carrie PescatelloVP, Branch ExperienceFT$177,571$29,174$206,745
Kelly GidneyCROFT$171,986$34,627$206,613
Rani CraftVP, Human Resources & TrainingFT$152,495$26,312$178,807
John LoganVice Chairperson-$12,000-$12,000
Dwayne BoozerChairperson-$11,134-$11,134
Randy TillBoard Member-$8,176-$8,176
Arthur YoungBoard Member-$7,485-$7,485
Ronald TaylorBoard Member-$7,128-$7,128
Janis FrumBoard Member-$7,034-$7,034
Clarissa SalasSecretary/treasurer-$6,762-$6,762

Highest Paid Contractors

ContractorServicesLocationCompensation
Level 5 LLCConstruction Consulting2018 POWERS FERRY RD SE STE 750, Atlanta, GA 30339$4,584,065
PscuDebit & Credit Card Processor530 CARILLON PARKWAY, St Petersburg, FL 33716$1,844,245
NcrDigital BankingPO BOX 740641, Los Angeles, CA 90074-0641$1,570,222
VisaCredit Card Services900 METRO CENTER BLVD, Foster City, CA 94404$976,515
Jack Henry And AssociatesCore Software SystemsPO BOX 609, Monett, MO 65708$960,529
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,529,029
Investment Income
$7,994,198
Other Revenue
$0
Change in Net Assets
$4,307,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,839,778
Salaries, Compensation, and Employee Benefits$19,328,961
Grants and Similar Amounts Paid$46,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$24,334,693
Other Salaries and Wages---$13,305,500
Office Expenses---$8,205,189
Occupancy---$2,560,368
Current Officers, Directors, Trustees, and Key Employees---$2,398,822
Information Technology---$1,941,506
Other Employee Benefits---$1,939,285
Advertising---$1,933,271
Depreciation Depletion---$1,648,578
Payroll Taxes---$1,106,976
Fees for Services Other---$648,144
Pension Plan Contributions---$578,378
Travel---$464,947
Other Expenses---$217,005
Fees for Services Accounting---$107,775
All Other Expenses---$88,096
Grants to Domestic Orgs---$44,600
Fees for Services Legal---$25,735
Grants to Domestic Individuals---$1,950
Total Functional Expenses$0$0$0$75,215,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Medical Center FoundationDallas, TX501(c)(3)To Assist the Health System of Texas in the Mission of Making Life Better for Children.$25,000
Neighborhood Cu FoundationDallas, TX501(c)(3)To Improve the Lives of Those in Texas Through Promoting Financial Wellness, Providing Access to Financial Education and Raising the Overall Level of Financial Literacy.$19,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,773,651$20,696,884▲ $923,233
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares and Deposits$1,008,318,552
Accrued Dividends and Interest Payable$60,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Relyon credit union merged into neighborhood credit union effective september 1, 2024.”

Form 990, Part VI, Section A, Line 6

“Neighborhood credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Neighborhood credit union does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The governing board of neighborhood credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

Form 990, Part VI, Section A, Line 7B

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of the merger or dissolution.”

Form 990, Part VI, Section B, Line 11B

“The authority to review the form 990 has been delegated to management but all significant issues, if any, related to the return have been disclosed to the board.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policy is reviewed annually via internal audit procedures.”

Form 990, Part VI, Section B, Line 15

“Third party provider reviews all job descriptions and makes recommendations regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Upon formal written request neighborhood credit union displays financials in each branch location and files a quarterly 5300 report with ncua that maintains public access.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Credit Union
EIN
75-0224670
Phone
2147489393
Address
PO BOX 803476, DALLAS, TX 75380

Signing Officer

Name
James Frankeberger
Title
CFO
Phone
2147489393
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Kimmell
Formed
1930
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
261
Volunteers
7

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Natalie Hull CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization did not change either its selection process or oversight process during the tax year. Form 990, section 1.263(a)-1(f) de minimis safe harbor election neighborhood credit union po box 803476 dallas, tx 75380 taxpayer identification number: 75-0224670 for the year ending december 31, 2024. Neighborhood credit union is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1146224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524387
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARISSA SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY TILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS FRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHESTER KIMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FRANKEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY GIDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCIS SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD NEWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE PESCATELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RANI CRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48176
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8374079
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP, RETAIL & BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, NTXCA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, BRANCH EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, HUMAN RESOURCES & TRAINING
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IRS990/FormationYr01930
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0432949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01111377
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01941506
IRS990/IntangibleAssetsGrp/BOYAmt044603
IRS990/IntangibleAssetsGrp/EOYAmt07683
IRS990/InterestGrp/TotalAmt024334693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07561249
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IRS990/LoanOutstandingInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, NEIGHBORHOOD CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01901297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02560368
IRS990/OfficeExpensesGrp/TotalAmt08205189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021574447
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IRS990/OtherExpensesGrp/Desc1MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER NON-INTEREST EXPE
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IRS990/OtherExpensesGrp/TotalAmt1863921
IRS990/OtherExpensesGrp/TotalAmt2615036
IRS990/OtherExpensesGrp/TotalAmt3217005
IRS990/OtherLiabilitiesGrp/BOYAmt0974398972
IRS990/OtherLiabilitiesGrp/EOYAmt01008378817
IRS990/OtherOrganizationDsc0CREDIT UNION
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt01106976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt0578378
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01588051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01929685
IRS990/PrincipalOfficerNm0CHET KIMMELL
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25026315
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD CREDIT UNION PROVIDES A VARIETY OF SAVINGS ACCOUNTS INCLUDING SAVINGS, CHECKING, MONEY MARKET, IRAS, CERTIFICATES AND INVESTMENTS AT COMPETITIVE RATES FOR OUR MEMBERSHIP, THEREBY, ASSISTING THEM IN MANAGING THEIR FINANCIAL HEALTH AND GROWTH IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD CREDIT UNION PROVIDES INVESTMENT OPPORTUNITIES AND PLANNING TO OUR MEMBERSHIP, THEREBY, ASSISTING THEM IN MANAGING THEIR FINANCIAL HEALTH AND GROWTH IN THE FUTURE.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt027718937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029824823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010361658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040186481
IRS990ScheduleD/EquipmentGrp/BookValueAmt03360581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05298647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08659228
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt139489819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt29333294
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3784133872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4709817
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ALL OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PAID-IN CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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IRS990ScheduleD/LandGrp/BookValueAmt011351998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011351998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01674554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01153885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02828439
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS AND INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046211956
IRS990ScheduleD/TotalBookValueProgramRltdAmt0842866802
IRS990ScheduleD/TotalLiabilityAmt01008378817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt119600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE HEALTH SYSTEM OF TEXAS IN THE MISSION OF MAKING LIFE BETTER FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE THE LIVES OF THOSE IN TEXAS THROUGH PROMOTING FINANCIAL WELLNESS, PROVIDING ACCESS TO FINANCIAL EDUCATION AND RAISING THE OVERALL LEVEL OF FINANCIAL LITERACY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD CU FOUNDATION

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