Nonprofit · EIN 20-2724536
HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED
Tax-exempt · CORYDON, IN 47112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $382,106 | $415,437 | -$33,331 | $243,684 | $0 | $243,684 |
| December 31, 2024 | 990 | $390,040 | $382,215 | $7,825 | $277,015 | $0 | $277,015 |
| December 31, 2023 | 990 | $304,887 | $329,832 | -$24,945 | $269,190 | $0 | $269,190 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $380,948
- of which government grants
- $380,948
- Program service revenue
- $350
- Investment income
- $708
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,775
- Other salaries and wages
- $193,108
- Salaries, compensation and benefits (total)
- $328,973
- Professional fundraising fees
- $0
- Accounting fees
- $3,040
- Travel
- $6,601
- Depreciation
- $8,353
- Program services (functional)
- $307,195
- Management and general (functional)
- $108,242
Balance sheet and other
- Total assets, start of year
- $277,015
- Total assets, end of year
- $243,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $243,684
- Land, buildings and equipment
- $19,823
- Net assets without donor restrictions
- $243,684
- Gross receipts
- $382,106
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES BURCH | EXECUTIVE DIRECTOR Trustee or director | 40 | $78,750 | $1,024 |
| OTTO SCHALK | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WAYNESCOTT | MEMBER Trustee or director | 1 | $0 | $0 |
| MELANI KERR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARY MATHES | MEMBER Trustee or director | 1 | $0 | $0 |
| JORIE NEWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| ROCHELLE BATES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LISA LIEBER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACY BEWLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN LIND | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH KELLUM | MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD WISEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES BURCH | EXECUTIVE DIRECTOR Trustee or director | 40 | $78,750 | $1,024 |
| OTTO SCHALK | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WAYNESCOTT | MEMBER Trustee or director | 1 | $0 | $0 |
| MELANI KERR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARY MATHES | MEMBER Trustee or director | 1 | $0 | $0 |
| JORIE NEWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| ROCHELLE BATES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LISA LIEBER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACY BEWLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN LIND | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH KELLUM | MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD WISEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BURCH | DIRECTOR Trustee or director | 40 | $78,750 |
| OTTO SCHALK | MEMBER Trustee or director | 0.5 | $0 |
| STEVE HATTON | MEMBER Trustee or director | 0.5 | $0 |
| MELANIE KERR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY MATHES | MEMBER Trustee or director | 0.5 | $0 |
| JORIE NEWELL | MEMBER Trustee or director | 0.5 | $0 |
| ROCHELLE BATES | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LISA LIEBER | TREASURER/SECRETARY Trustee or director, Officer | 3 | $0 |
| RYAN LIND | MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH KELLEM | MEMBER Trustee or director | 0.5 | $0 |
| BRAD WISEMAN | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 241 ATWOOD ST STE 300, CORYDON, IN 47112-1860
- Principal officer (990 for 2025)
- MELANI KERR, 241 ATWOOD ST RM/STE 300, CORYDON, IN 47112
- Signed the 990
- MELANI KERR, PRESIDENT
- Phone
- (812) 734-1326
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO PROVIDE EDUCATIONAL OPPORTUNITY FOR AT RISK STUDENTS
Program accomplishments
- PROVIDED SUSPENSION REFERRALS, EXPULSION REFERRALS, SUMMER SCHOOL REFERRALS, CREDIT RECOVERY, AND GED REFERRALS.Expenses $307,195 · revenue $1,158
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2724536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $243,684
- Income (IRS master file)
- $382,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $382,106 | $415,437 | $243,684 | XML |
| 990 | December 2024 | $390,040 | $382,215 | $277,015 | IRS |
| 990 | December 2023 | $304,887 | $329,832 | $269,190 | XML |
| 990 | December 2022 | $315,899 | $281,440 | $294,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2724536).
Questions about HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED
- What is the EIN of HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED?
- The employer identification number (EIN) of HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED is 20-2724536.
- Is HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 names MELANI KERR.
- Who are the officers and directors of HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $78,750 (JAMES BURCH, EXECUTIVE DIRECTOR).
- How much revenue does HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $382,106, expenses of $415,437 and total assets of $243,684 at year end.
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