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Nonprofiteer
← HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED

Form 990 for tax year 2022

Filed by HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED.

Totals

Total revenue
$315,899
Total expenses
$281,440
Contributions and grants received
$312,096
Grants paid
$0
Program service revenue
$2,651
Investment income
$415
Other revenue
$737
Total assets, end of year
$294,135
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$294,135
Program services expenses (Part IX)
$157,974
Management and general expenses
$123,466
Fundraising expenses
$0
Program service expenses (Part III)
$157,974

Program services were 56.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • OTTO SCHALK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEVE HATTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MELANIE KERR

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MARY MATHES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JORIE NEWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROCHELLE BATES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LISA LIEBER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES BURCH

    DIRECTOR

    Total calculated
    $78,750
    From this org
    $78,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RYAN LIND

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202341439349300539

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