Sep, 30, 2025 — TEXHILLCO SCHOOL EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in KERRVILLE, TX with 1 branch location and about $26.57 million in total assets. Opened 69 years ago in 1957, TEXHILLCO SCHOOL EMPLOYEES FEDERAL CREDIT UNION has about 2,149 members and employs 9 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | TEXHILLCO SCHOOL EMPLOYEES FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 1018 Sidney Baker St KERRVILLE, TX 78028-3355 |
| Phone: | (830) 896-3977 |
| Fax: | (830) 257-1298 |
| Website: | https://www.texhillco.org |
| Branches: | 1 branch locations |
| Members: | 2,149 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 11576 |
|---|---|
| Membership Type: | Multiple common bond - Primarily educational |
| Corporate Credit Union: | No |
| Year Opened: | 1957 |
| Last Audited: | Jul 01, 2024 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $26,569,820 |
| CEO/Manager: | Tony Gonzales |
| Chairperson: | Charles Orr |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 624,216 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 519,920 |
| Unsecured Loans | 6,772,546 |
| Other Loans | 14,069,477 |
| TOTAL LOANS | 21,361,943 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -165,263 |
| Land And Building | 467,096 |
| Other Fixed Assets | 158,676 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 191,102 |
| All Other Assets | 0 |
| TOTAL ASSETS | 26,569,820 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 17,106 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 127,108 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 3,334,773 |
| Regular shares | 10,382,501 |
| All Other Shares & Deposits | 10,012,849 |
| TOTAL SHARES & DEPOSITS | 23,730,123 |
| TOTAL LIABILITIES | 23,874,337 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 2,695,483 |
| TOTAL EQUITY | 2,695,483 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 26,569,820 |
| INCOME & EXPENSE | |
| Loan Income | 1,211,893 |
| Investment Income | 76,558 |
| Other Income | 108,266 |
| Total Employee Compensation & Benefits | 535,009 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 611,413 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 60,579 |
| Cost of Funds | 291,121 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 35,253 |
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