SAM HOUSTON ELECTRIC COOPERATIVE INC

As filed

Subsection

12

Classification

4000

Street

1157 E CHURCH ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

1 other organization in the IRS Business Master File lists the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• SAM HOUSTON ELECTRIC COOPERATIVE CHARITABLE FOUNDATION

  EIN 47-4364992

Mission and programs · 2025

• PROVIDING ELECTRIC ENERGY TO OUR MEMBERS - 95,874 ACTIVE SERVICES AT YEAR END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS.

As filed on the 2025 return.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2025

  Revenue

  $277,830,706

  Expenses

  $272,473,204

  Contributions

  $0

  Grants paid

  $48,164

• 2023

  Revenue

  $218,824,648

  Expenses

  $219,097,135

  Contributions

  $0

  Grants paid

  $0

• 2022

  Revenue

  $249,325,395

  Expenses

  $236,242,893

  Contributions

  $0

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $193,585,191

  Expenses

  $182,959,784

  Assets (EOY)

  $521,558,036

• 2020 · 990

  Revenue

  $172,666,044

  Expenses

  $171,902,069

  Assets (EOY)

  $481,344,535

• 2019 · 990

  Revenue

  $172,947,776

  Expenses

  $162,854,971

  Assets (EOY)

  $455,569,422

• 2018 · 990

  Revenue

  $173,691,054

  Expenses

  $166,073,691

  Assets (EOY)

  $450,206,015

• 2017 · 990

  Revenue

  $167,749,066

  Expenses

  $161,178,860

  Assets (EOY)

  $445,279,627

• 2016 · 990

  Revenue

  $167,803,191

  Expenses

  $168,261,041

  Assets (EOY)

  $432,418,365

• 2015 · 990

  Revenue

  $176,597,250

  Expenses

  $171,303,322

  Assets (EOY)

  $422,766,392

• 2014 · 990

  Revenue

  $179,668,700

  Expenses

  $171,370,442

  Assets (EOY)

  $386,753,855

• 2013 · 990

  Revenue

  $163,655,303

  Expenses

  $154,442,016

  Assets (EOY)

  $383,955,617

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $141,519,656

  Assets (EOY)

  $372,373,414

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files