HOUSTON COUNTY ELECTRIC COOPERATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,812,740 |
Program Service Revenue from current year | USD $ 53,001,787 |
Investment Income from prior year | USD $ 580,388 |
Investment Income from current year | USD $ 279,321 |
Other Revenue from prior year | USD $ 869,194 |
Other Revenue from current year | USD $ 834,375 |
Gross receipts from all sources | USD $ 54,239,105 |
Net assets / fund balances at end of fiscal year | USD $ 74,863,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,486,344 |
Total liabilities at end of fiscal year | USD $ 84,863,084 |
Total liabilities at beginning of fiscal year | USD $ 85,183,327 |
Total assets at end of fiscal year | USD $ 159,726,259 |
Total assets at beginning of fiscal year | USD $ 158,669,671 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 54,115,483 |
Total expenses for previous year | USD $ 45,143,222 |
Other expenses in current year | USD $ 50,553,924 |
Other expenses in previous year | USD $ 41,593,056 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 682,916 |
Employee salary and benefits paid in previous year | USD $ 648,893 |
Benefits paid to or for members in current year | USD $ 2,878,643 |
Benefits paid to or for members in previous year | USD $ 2,901,273 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 54,115,483 |
Total revenue in previous fiscal year | USD $ 45,143,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 880,900 |
Total of other revenue | USD $ 834,375 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,808,499 |
Program Service Revenue from current year | USD $ 42,812,740 |
Investment Income from prior year | USD $ 749,877 |
Investment Income from current year | USD $ 580,388 |
Other Revenue from prior year | USD $ 910,948 |
Other Revenue from current year | USD $ 869,194 |
Gross receipts from all sources | USD $ 45,266,709 |
Net assets / fund balances at end of fiscal year | USD $ 73,486,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,078,331 |
Total liabilities at end of fiscal year | USD $ 85,183,327 |
Total liabilities at beginning of fiscal year | USD $ 58,285,085 |
Total assets at end of fiscal year | USD $ 158,669,671 |
Total assets at beginning of fiscal year | USD $ 130,363,416 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 45,143,222 |
Total expenses for previous year | USD $ 40,469,324 |
Other expenses in current year | USD $ 41,593,056 |
Other expenses in previous year | USD $ 37,119,048 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 648,893 |
Employee salary and benefits paid in previous year | USD $ 806,100 |
Benefits paid to or for members in current year | USD $ 2,901,273 |
Benefits paid to or for members in previous year | USD $ 2,544,176 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,143,222 |
Total revenue in previous fiscal year | USD $ 40,469,324 |
Contributions and grants from current year | USD $ 880,900 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 869,194 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,374,703 |
Program Service Revenue from current year | USD $ 38,808,499 |
Investment Income from prior year | USD $ 813,285 |
Investment Income from current year | USD $ 749,877 |
Other Revenue from prior year | USD $ 862,832 |
Other Revenue from current year | USD $ 910,948 |
Gross receipts from all sources | USD $ 40,599,750 |
Net assets / fund balances at end of fiscal year | USD $ 72,078,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,538,447 |
Total liabilities at end of fiscal year | USD $ 58,285,085 |
Total liabilities at beginning of fiscal year | USD $ 48,427,568 |
Total assets at end of fiscal year | USD $ 130,363,416 |
Total assets at beginning of fiscal year | USD $ 122,966,015 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 40,469,324 |
Total expenses for previous year | USD $ 43,050,820 |
Other expenses in current year | USD $ 37,119,048 |
Other expenses in previous year | USD $ 40,518,942 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 806,100 |
Employee salary and benefits paid in previous year | USD $ 791,181 |
Benefits paid to or for members in current year | USD $ 2,544,176 |
Benefits paid to or for members in previous year | USD $ 1,740,697 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,469,324 |
Total revenue in previous fiscal year | USD $ 43,050,820 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 910,948 |
The following addresses have been detected as associated with Tax Indentification Number 751108699