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Nonprofiteer
← RICHFIELD RESIDENTIAL HALL SCHOOL BOARD INC

Form 990 for tax year 2023

Filed by RICHFIELD RESIDENTIAL HALL SCHOOL BOARD INC.

Totals

Total revenue
$2,266,480
Total expenses
$2,419,760
Contributions and grants received
$2,189,558
Grants paid
$0
Program service revenue
$0
Investment income
$67,283
Other revenue
$9,639
Total assets, end of year
$2,638,236
Total liabilities, end of year
$120,808
Net assets or fund balances, end of year
$2,517,428
Program services expenses (Part IX)
$2,419,760
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,419,760

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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,189,558

  • 3 · Investment income

    total $50,783 · excluded $50,783

  • 7a · Gross sales of assets other than inventory

    other assets $20,808

  • 7b · Less cost or other basis and sales expenses

    other assets $4,308

  • 7c · Gain or loss

    other assets $16,500

  • 7d · Net gain or loss

    total $16,500 · related or exempt $16,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,639 · related or exempt $9,639

  • 11e · Other revenue, total

    $9,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,859 · program services $156,859

  • 7 · Other salaries and wages

    total $761,537 · program services $761,537

  • 8 · Pension plan contributions

    total $69,013 · program services $69,013

  • 9 · Other employee benefits

    total $186,560 · program services $186,560

  • 10 · Payroll taxes

    total $66,694 · program services $66,694

  • 11c · Fees: accounting

    total $12,728 · program services $12,728

  • 11g · Fees: other

    total $10,797 · program services $10,797

  • 17 · Travel

    total $130,523 · program services $130,523

  • 22 · Depreciation, depletion and amortization

    total $32,381 · program services $32,381

  • 24a · Other expenses: SUPPLIES

    total $909,978 · program services $909,978

  • 24b · Other expenses: PROPERTY SERVICES

    total $55,240 · program services $55,240

  • 24c · Other expenses: OTHER SERVICES

    total $27,450 · program services $27,450

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,725,776 · end of year $2,364,782

  • 4 · Accounts receivable

    end of year $174,235

  • 10a · Land, buildings and equipment: cost or other basis

    $249,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,370

  • 10c · Land, buildings and equipment, net

    beginning of year $25,833 · end of year $99,219

  • 15 · Other assets

    beginning of year $2,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,040 · end of year $56,913

  • 25 · Other liabilities

    beginning of year $49,861 · end of year $63,895

  • 27 · Net assets without donor restrictions

    beginning of year $1,233,222 · end of year $1,324,374

  • 28 · Net assets with donor restrictions

    beginning of year $1,437,486 · end of year $1,193,054

Mission and programs · 2023

Mission

PROVIDE RESIDENTIAL CARE AND SERVICE FACILITIES TO NAVAJO STUDENTS ATTENDING THE MIDDLE AND HIGH SCHOOLS IN THE SEVIER SCHOOL DISTRICT.

Activities or mission (Part I)

RICHFIELD RESIDENTIAL HALL SCHOOL BOARD, INC. PROVIDES A PARENTAL FUNCTION FOR NAVAJO STUDENTS FROM THE NAVAJO RESERVATION WHO ARE ENROLLED IN THE PUBLIC SCHOOLS OF THE SEVIER SCHOOL DISTRICT IN UTAH. LODGING, FOOD, PERSONAL NEEDS, SCHOOL NEEDS, COUNSELING AND GUIDANCE, AND TWENTY-FOUR HOUR SUPERVISION ARE PROVIDED TO THESE STUDENTS FROM THE ISOLATED PORTIONS OF THE NAVAJO RESERVATION. THESE PROGRAMS ENABLE THESE STUDENTS TO HAVE ACCESS TO QUALITY EDUCATION.

  • PROVIDE RESIDENTIAL CARE AND SERVICE FACILITIES TO NAVAJO STUDENTS ATTENDING THE MIDDLE AND HIGH SCHOOLS IN THE SEVIER SCHOOL DISTRICT.

    Expenses $2,419,760 · Revenue $2,215,697

As filed on the 2023 return.

Listed in Part VII

  • Brent Gubler

    EXECUTIVE DIRECTOR

    Total calculated
    $146,859
    From this org
    $112,806
    From related orgs
    $0
    Other
    $34,053
    Hours/week
    40

  • Denis Tsosie

    VICE PRESIDENT

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.35

  • Elroy Watson

    PRESIDENT

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.35

  • Jean Holiday

    SECRETARY

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.35

  • Frank Dugi

    MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.35

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
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202501219349302050

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