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Employer Identification Number 74-0695563

SAM HOUSTON ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAM HOUSTON ELECTRIC COOPERATIVE
Employer identification number (EIN):74-0695563
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration SAM HOUSTON ELECTRIC COOPERATIVE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,527,726
Program Service Revenue from current yearUSD $ 217,697,141
Investment Income from prior yearUSD $ 152,115
Investment Income from current yearUSD $ 339,743
Other Revenue from prior yearUSD $ 645,554
Other Revenue from current yearUSD $ 787,764
Gross receipts from all sourcesUSD $ 218,824,648
Net assets / fund balances at end of fiscal yearUSD $ 215,677,264
Net assets / fund balances at beginning of fiscal yearUSD $ 216,974,554
Total liabilities at end of fiscal yearUSD $ 394,207,723
Total liabilities at beginning of fiscal yearUSD $ 350,057,852
Total assets at end of fiscal yearUSD $ 609,884,987
Total assets at beginning of fiscal yearUSD $ 567,032,406
Revenues less expenses for current yearUSD $ -272,487
Revenues less expenses for previous yearUSD $ 13,082,502
Total expenses for current yearUSD $ 219,097,135
Total expenses for previous yearUSD $ 236,242,893
Other expenses in current yearUSD $ 214,104,341
Other expenses in previous yearUSD $ 232,108,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,683,486
Employee salary and benefits paid in previous yearUSD $ 2,493,775
Benefits paid to or for members in current yearUSD $ 2,309,308
Benefits paid to or for members in previous yearUSD $ 1,640,281
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,824,648
Total revenue in previous fiscal yearUSD $ 249,325,395
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 787,764
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,569,897
Program Service Revenue from current yearUSD $ 248,527,726
Investment Income from prior yearUSD $ 365,926
Investment Income from current yearUSD $ 152,115
Other Revenue from prior yearUSD $ 649,368
Other Revenue from current yearUSD $ 645,554
Gross receipts from all sourcesUSD $ 249,325,395
Net assets / fund balances at end of fiscal yearUSD $ 216,974,554
Net assets / fund balances at beginning of fiscal yearUSD $ 202,144,026
Total liabilities at end of fiscal yearUSD $ 350,057,852
Total liabilities at beginning of fiscal yearUSD $ 319,414,010
Total assets at end of fiscal yearUSD $ 567,032,406
Total assets at beginning of fiscal yearUSD $ 521,558,036
Revenues less expenses for current yearUSD $ 13,082,502
Revenues less expenses for previous yearUSD $ 10,625,407
Total expenses for current yearUSD $ 236,242,893
Total expenses for previous yearUSD $ 182,959,784
Other expenses in current yearUSD $ 232,108,837
Other expenses in previous yearUSD $ 180,437,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,493,775
Employee salary and benefits paid in previous yearUSD $ 2,522,339
Benefits paid to or for members in current yearUSD $ 1,640,281
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 249,325,395
Total revenue in previous fiscal yearUSD $ 193,585,191
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 645,554
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,647,092
Program Service Revenue from current yearUSD $ 192,569,897
Investment Income from prior yearUSD $ 373,336
Investment Income from current yearUSD $ 365,926
Other Revenue from prior yearUSD $ 645,616
Other Revenue from current yearUSD $ 649,368
Gross receipts from all sourcesUSD $ 193,585,191
Net assets / fund balances at end of fiscal yearUSD $ 202,144,026
Net assets / fund balances at beginning of fiscal yearUSD $ 190,933,841
Total liabilities at end of fiscal yearUSD $ 319,414,010
Total liabilities at beginning of fiscal yearUSD $ 290,410,694
Total assets at end of fiscal yearUSD $ 521,558,036
Total assets at beginning of fiscal yearUSD $ 481,344,535
Revenues less expenses for current yearUSD $ 10,625,407
Revenues less expenses for previous yearUSD $ 763,975
Total expenses for current yearUSD $ 182,959,784
Total expenses for previous yearUSD $ 171,902,069
Other expenses in current yearUSD $ 180,437,445
Other expenses in previous yearUSD $ 166,714,508
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,522,339
Employee salary and benefits paid in previous yearUSD $ 2,394,014
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 2,793,547
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 193,585,191
Total revenue in previous fiscal yearUSD $ 172,666,044
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 649,368
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,009,819
Program Service Revenue from current yearUSD $ 171,647,092
Investment Income from prior yearUSD $ 278,929
Investment Income from current yearUSD $ 373,336
Other Revenue from prior yearUSD $ 659,028
Other Revenue from current yearUSD $ 645,616
Gross receipts from all sourcesUSD $ 172,666,044
Net assets / fund balances at end of fiscal yearUSD $ 190,933,841
Net assets / fund balances at beginning of fiscal yearUSD $ 190,467,434
Total liabilities at end of fiscal yearUSD $ 290,410,694
Total liabilities at beginning of fiscal yearUSD $ 265,101,988
Total assets at end of fiscal yearUSD $ 481,344,535
Total assets at beginning of fiscal yearUSD $ 455,569,422
Revenues less expenses for current yearUSD $ 763,975
Revenues less expenses for previous yearUSD $ 10,092,805
Total expenses for current yearUSD $ 171,902,069
Total expenses for previous yearUSD $ 162,854,971
Other expenses in current yearUSD $ 166,714,508
Other expenses in previous yearUSD $ 156,706,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,394,014
Employee salary and benefits paid in previous yearUSD $ 2,156,149
Benefits paid to or for members in current yearUSD $ 2,793,547
Benefits paid to or for members in previous yearUSD $ 3,992,181
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 172,666,044
Total revenue in previous fiscal yearUSD $ 172,947,776
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 645,616
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,503,299
Program Service Revenue from current yearUSD $ 172,009,819
Investment Income from prior yearUSD $ 533,235
Investment Income from current yearUSD $ 278,929
Other Revenue from prior yearUSD $ 654,520
Other Revenue from current yearUSD $ 659,028
Gross receipts from all sourcesUSD $ 172,947,776
Net assets / fund balances at end of fiscal yearUSD $ 190,467,434
Net assets / fund balances at beginning of fiscal yearUSD $ 181,106,027
Total liabilities at end of fiscal yearUSD $ 265,101,988
Total liabilities at beginning of fiscal yearUSD $ 269,099,988
Total assets at end of fiscal yearUSD $ 455,569,422
Total assets at beginning of fiscal yearUSD $ 450,206,015
Revenues less expenses for current yearUSD $ 10,092,805
Revenues less expenses for previous yearUSD $ 7,617,363
Total expenses for current yearUSD $ 162,854,971
Total expenses for previous yearUSD $ 166,073,691
Other expenses in current yearUSD $ 156,706,641
Other expenses in previous yearUSD $ 160,669,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,156,149
Employee salary and benefits paid in previous yearUSD $ 2,366,804
Benefits paid to or for members in current yearUSD $ 3,992,181
Benefits paid to or for members in previous yearUSD $ 3,036,908
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 172,947,776
Total revenue in previous fiscal yearUSD $ 173,691,054
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 659,028
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,514,394
Program Service Revenue from current yearUSD $ 172,503,299
Investment Income from prior yearUSD $ -341,922
Investment Income from current yearUSD $ 533,235
Other Revenue from prior yearUSD $ 576,594
Other Revenue from current yearUSD $ 654,520
Gross receipts from all sourcesUSD $ 173,691,054
Net assets / fund balances at end of fiscal yearUSD $ 181,106,027
Net assets / fund balances at beginning of fiscal yearUSD $ 172,127,503
Total liabilities at end of fiscal yearUSD $ 269,099,988
Total liabilities at beginning of fiscal yearUSD $ 273,152,124
Total assets at end of fiscal yearUSD $ 450,206,015
Total assets at beginning of fiscal yearUSD $ 445,279,627
Revenues less expenses for current yearUSD $ 7,617,363
Revenues less expenses for previous yearUSD $ 6,570,206
Total expenses for current yearUSD $ 166,073,691
Total expenses for previous yearUSD $ 161,178,860
Other expenses in current yearUSD $ 160,669,979
Other expenses in previous yearUSD $ 156,883,894
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,366,804
Employee salary and benefits paid in previous yearUSD $ 2,294,966
Benefits paid to or for members in current yearUSD $ 3,036,908
Benefits paid to or for members in previous yearUSD $ 2,000,000
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 173,691,054
Total revenue in previous fiscal yearUSD $ 167,749,066
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 654,520
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,128,001
Program Service Revenue from current yearUSD $ 167,514,394
Investment Income from prior yearUSD $ 134,774
Investment Income from current yearUSD $ -341,922
Other Revenue from prior yearUSD $ 540,416
Other Revenue from current yearUSD $ 576,594
Gross receipts from all sourcesUSD $ 168,309,494
Net assets / fund balances at end of fiscal yearUSD $ 172,127,503
Net assets / fund balances at beginning of fiscal yearUSD $ 165,591,949
Total liabilities at end of fiscal yearUSD $ 273,152,124
Total liabilities at beginning of fiscal yearUSD $ 266,826,416
Total assets at end of fiscal yearUSD $ 445,279,627
Total assets at beginning of fiscal yearUSD $ 432,418,365
Revenues less expenses for current yearUSD $ 6,570,206
Revenues less expenses for previous yearUSD $ -457,850
Total expenses for current yearUSD $ 161,178,860
Total expenses for previous yearUSD $ 168,261,041
Other expenses in current yearUSD $ 156,883,894
Other expenses in previous yearUSD $ 162,907,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,294,966
Employee salary and benefits paid in previous yearUSD $ 2,267,121
Benefits paid to or for members in current yearUSD $ 2,000,000
Benefits paid to or for members in previous yearUSD $ 3,085,986
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,749,066
Total revenue in previous fiscal yearUSD $ 167,803,191
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 576,594
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,924,872
Program Service Revenue from current yearUSD $ 167,128,001
Investment Income from prior yearUSD $ 115,327
Investment Income from current yearUSD $ 134,774
Other Revenue from prior yearUSD $ 557,051
Other Revenue from current yearUSD $ 540,416
Gross receipts from all sourcesUSD $ 167,803,191
Net assets / fund balances at end of fiscal yearUSD $ 165,591,949
Net assets / fund balances at beginning of fiscal yearUSD $ 166,425,441
Total liabilities at end of fiscal yearUSD $ 266,826,416
Total liabilities at beginning of fiscal yearUSD $ 256,340,951
Total assets at end of fiscal yearUSD $ 432,418,365
Total assets at beginning of fiscal yearUSD $ 422,766,392
Revenues less expenses for current yearUSD $ -457,850
Revenues less expenses for previous yearUSD $ 5,293,928
Total expenses for current yearUSD $ 168,261,041
Total expenses for previous yearUSD $ 171,303,322
Other expenses in current yearUSD $ 162,907,934
Other expenses in previous yearUSD $ 165,936,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,267,121
Employee salary and benefits paid in previous yearUSD $ 2,208,270
Benefits paid to or for members in current yearUSD $ 3,085,986
Benefits paid to or for members in previous yearUSD $ 3,158,207
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,803,191
Total revenue in previous fiscal yearUSD $ 176,597,250
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 540,416
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,072,349
Program Service Revenue from current yearUSD $ 175,924,872
Investment Income from prior yearUSD $ 140,632
Investment Income from current yearUSD $ 115,327
Other Revenue from prior yearUSD $ 455,719
Other Revenue from current yearUSD $ 557,051
Gross receipts from all sourcesUSD $ 176,668,494
Net assets / fund balances at end of fiscal yearUSD $ 166,425,441
Net assets / fund balances at beginning of fiscal yearUSD $ 160,772,094
Total liabilities at end of fiscal yearUSD $ 256,340,951
Total liabilities at beginning of fiscal yearUSD $ 225,981,761
Total assets at end of fiscal yearUSD $ 422,766,392
Total assets at beginning of fiscal yearUSD $ 386,753,855
Revenues less expenses for current yearUSD $ 5,293,928
Revenues less expenses for previous yearUSD $ 8,298,258
Total expenses for current yearUSD $ 171,303,322
Total expenses for previous yearUSD $ 171,370,442
Other expenses in current yearUSD $ 165,936,845
Other expenses in previous yearUSD $ 167,087,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,208,270
Employee salary and benefits paid in previous yearUSD $ 1,945,815
Benefits paid to or for members in current yearUSD $ 3,158,207
Benefits paid to or for members in previous yearUSD $ 2,337,207
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,597,250
Total revenue in previous fiscal yearUSD $ 179,668,700
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 557,051

Other Company Names associated with EIN

SAM HOUSTON ELECTRIC COOPERATIVE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 740695563

USA Mailing Address
PO BOX 1121
LIVINGSTON
TX
77351
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
PO BOX 1121
LIVINGSTON
TX
77351
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
P.O. BOX 1121
LIVINGSTON
TX
773511121
Date first seen: 2010-10-04
Date last seen: 2024-08-01
USA Mailing Address
1157 E. CHURCH STREET
LIVINGSTON
TX
77351
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Mailing Address
1157 E CHURCH
LIVINGSTON
TX
77351
Date first seen: 2007-01-01
Date last seen: 2025-11-22
USA Mailing Address
1157 E CHURCH STREET
LIVINGSTON
TX
77351
Date first seen: 2007-01-01
Date last seen: 2026-01-08

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