KINTEEL RESIDENTIAL CAMPUS INC

Address
1600 LYDIA RIPPEY RD
AZTEC, NM 874101662
Contact
Phone: +1 (505) 334-6565
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 74-2821179

Mission

A RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTS
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$13,271.00$11,000.00$11,900.00$14,250.00$10,150.00
Number of employees2426282330
Personnel
Clani-Washinawatok, Brenna
Title  MEMBERSECRETARYSECRETARY
Name of key/compensated person  BRENNA CLANI-WASHINAWATOKBRENNA CLANI-WASHINAWATOKBRENNA CLANI-WASHINAWATOK
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $350.00$3,250.00$1,150.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Damon, Alfred
Title    MEMBER
Name of key/compensated person    ALFRED DAMON
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $1,650.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harrison, Gloria
TitleVICE PRESIDE    
Name of key/compensated personGLORIA HARRISON    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$3,450.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Joe, Sally
Title SECRETARYSECRETARYMEMBERMEMBER
Name of key/compensated person SALLY ANN JOESALLY ANN JOESALLY ANN JOESALLY ANN JOE
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $3,450.00$3,900.00$3,500.00$3,050.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
John, Marian
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARIAN JOHNMARIAN JOHNMARIAN JOHNMARIAN JOHNMARIAN JOHN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$3,600.00$3,450.00$3,900.00$3,900.00$3,050.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Kerby
TitleSECRETARY    
Name of key/compensated personKERBY JOHNSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$3,350.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tsosie, David
TitleMEMBERVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personDAVID TSOSIEDAVID TSOSIEDAVID TSOSIEDAVID TSOSIEDAVID TSOSIE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$2,871.00$2,950.00$3,750.00$3,600.00$1,250.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Whitey, Matilda
Title MEMBER   
Name of key/compensated person MATILDA WHITEY   
Position of compensated person
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org $1,150.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTSA RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTSA RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTSA RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTSA RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTS
Program service expenses, total$1,150,912.00$1,231,466.00$1,044,238.00$1,223,024.00$1,033,146.00
Programs, including revenue & expenses
RESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.
Program expenses$1,150,912.00$1,231,466.00$1,044,238.00$1,223,024.00$1,033,146.00
Program descriptionRESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.RESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.RESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.RESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.RESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.
Financial data
Revenue
Total revenue$1,103,086.00$1,179,680.00$1,864,056.00$1,255,267.00$897,678.00
Revenue from contributions (total)$1,101,385.00$1,178,908.00$1,863,049.00$1,254,381.00$896,790.00
Investment income, current yr$1,701.00$772.00$1,007.00$886.00$888.00
Total revenue from grants, etc., current yr$1,101,385.00$1,178,908.00$1,863,049.00$1,254,381.00$896,790.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from gov't grants$1,100,062.00$1,178,908.00$1,863,049.00$1,254,381.00$896,790.00
Revenue from all other contributions$1,323.00    
Other types of revenue
Investment income$1,701.00$772.00$1,007.00$886.00$888.00
Expense categories (totals)
Total functional expenses: sum of all$1,150,912.00$1,231,466.00$1,044,238.00$1,223,024.00$1,033,146.00
Total functional expenses: program service $1,150,912.00$1,231,466.00$1,044,238.00$1,223,024.00$1,033,146.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$3,473.00$7,247.00$6,438.00$1,017.00$13,421.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,275,187.00$4,274,719.00$4,141,080.00$3,437,219.00$3,422,332.00
Total assets, beginning of year$4,274,719.00$4,141,080.00$3,437,219.00$3,422,331.00$3,263,014.00
Total liabilities$1,076,276.00$1,019,019.00$746,558.00$874,898.00$892,254.00
Total liabilities, beginning of year$1,027,982.00$746,558.00$874,898.00$892,253.00$597,468.00
Pledges & accounts receivable, net  $32,897.00$28,667.00 
Unrestricted net assets, end of yr$3,198,911.00$2,248,907.00$2,660,034.00$1,704,886.00$1,656,708.00
Permanently restricted net assets, end of yr $1,006,793.00$734,488.00$857,435.00$873,370.00
Net assets$3,198,911.00$3,255,700.00$3,394,522.00$2,562,321.00$2,530,078.00
Net assets, beginning of year$3,246,737.00$3,394,522.00$2,562,321.00$2,530,078.00$2,665,546.00
Cash: non-interest bearing$3,564,788.00$3,530,438.00$3,450,633.00$2,731,072.00$3,156,207.00
Cash: non-interest bearing, beginning of year$3,530,438.00$3,450,633.00$2,731,072.00$3,156,207.00$2,937,609.00
Other financial variables
Revenue less expenses-$47,826.00-$51,786.00$819,818.00$32,243.00-$135,468.00
Advertising (total)$2,141.00$2,119.00-$783.00$4,841.00$1,519.00
Savings & temp cash investment$388,355.00$387,753.00$387,400.00$386,973.00 
Accounts payable & accrued expenses$9,435.00$12,226.00$12,070.00$17,463.00$18,884.00
Deferred revenue$1,066,841.00$1,006,793.00$734,488.00$857,435.00$873,370.00
Total net assets or fund balances$3,198,911.00$3,255,700.00$3,394,522.00$2,562,321.00$2,530,078.00
Depreciation, depletion, amortization$37,934.00$45,421.00$32,739.00$40,805.00$55,656.00
Governance and accountability
Number of voting members44444
Number of independent voting members40000
Financial sheets were audited   TrueTrue
Audit on consolidated basis   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201821289349300042201721359349305017201631339349304953201501339349302970201431349349302113
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