Form 990 for tax year 2024

Totals

Total revenue

$272,217

Total expenses

$266,693

Contributions and grants received

$251,011

Grants paid

$257,451

Program service revenue

$0

Investment income

$21,206

Other revenue

$0

Total assets, end of year

$473,935

Total liabilities, end of year

$3,500

Net assets or fund balances, end of year

$470,435

Program services expenses (Part IX)

$266,693

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$266,693

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• Jan Project Care 5,568.75 Feb Project Care 5,233.91 Wentworth Intstitute of Technology-Alex Burnham (1,500.00) Replacement check for Wentworth Intstitute of Technology-Alex Burnham 1,500.00 Mar Project Care 5,197.14 ADAPT-Dec '23 Challenge Grant 7,500.00 Advice to the Players 5,000.00 Bridge House 7,500.00 Friends of the Northern Rail Trail 5,000.00 Got Lunch Belmont 2,000.00 GUW Whole Village 10,000.00 Hill Historical Society 1,000.00 Laura Foundation 5,000.00 NH LAKES 3,500.00 Linwood Recreation 5,000.00 SLSC 2,000.00 Stepping Stones 1,500.00 Voices Against Violence 1,545.00 April Project Care 5,170.94 SLNSC - Admission fee 2,790.00 May Project Care 5,195.76 June Project Care 5,181.85 Adaptive Sports Partners 4,673.00 ARC of NH 10,000.00 Bridge Project 5,000.00 Circle Program 6,000.00 Community Solutions 2,500.00 Easter Seals 2,500.00 Franconia Soaring Foundation 3,000.00 Franklin Opera House 4,000.00 Friends Program 3,500.00 Granite State Adaptive 2,400.00 Green Mtn Conservation 5,000.00 Interlakes Community Caregivers 3,000.00 Power House Theatre 1,500.00 TTCC 3,500.00 July Project Care 5,142.22 PSU Caroline Goren 1,500.00 NHTI Hannah Hartley 1,500.00 Keene State Kayla Carpenter 1,500.00 UNH JP Donovan 1,500.00 WIT Ben Abromowich 1,500.00 SNHU Tyler McPhail 1,500.00 August Project Care 5,179.43 September Project Care 5,176.17 AMC 2,500.00 Carroll County RSVP 5,000.00 CASA 5,000.00 Grafton County RSVP 5,000.00 Lakes Region Mental Health 5,000.00 New England Disabled Sports 3,000.00 NH Food Bank 15,000.00 Vets Rest Stop 5,000.00 Squam Science Center 210.00 October Project Care 5,175.74 November Project Care 5,144.46 Salvation Army Match 679.70 December Project Care 5,286.55 Believe in Books 5,000.00 Greater Wakefield Resource Center 5,000.00 Ossipee Childrens Fund 5,000.00

  Expenses $257,451

• Investment Fees = 4055

  Expenses $4,055

• Insurance =2111

  Expenses $2,111

• office expenses

  Expenses $3,076

As filed on the 2024 return.

Listed in Part VII

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.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Project Care

  $62,652

  to support NHEC members who cannot pay their electric bill and help to avoid disconnection of service

• NH Catholic Charities New Hampshire Food Bank

  $15,000

  to support two mobile food pantry events

• Granite United Way Whole Village Resource Center

  $10,000

  New doors for the facility

• American Red Cross

  $10,000

  To support a home fire campaign

• Bridge House

  $7,500

  New doors and crash bars with keypad entries for the facility

• Circle Program

  $6,000

  supporting the teen adventure program camp

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• New Hampshire Electric Cooperative Inc

  501c12 · Electric Distribution · NH

Provenance

Return type

form_990

Tax year

2024

Filed

18 March 2025

IRS schema version

2024v5.0

Source object

202540989349300139

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