Hanaa Dli Community School Dormitory Inc
- Assets
- $7.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Bloomfield, NM
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 85-0463710
Organization Overview
Hanaa Dli Community School Dormitory Inc is located in Bloomfield, NM. The organization was established in 2007. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hanaa Dli Community School Dormitory Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanaa Dli Community School Dormitory Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hanaa Dli Community School Dormitory Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND EDUCATIONAL SERVICES TO NAVAJO AND OTHER NATIVE AMERICAN INDIANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND FACE PROGRAM SERVICES TO KINDERGARTEN AND FIRST GRADE STUDENTS AND RESIDENTIAL SERVICES TO STUDENTS IN GRADES FIRST THROUGH TWELFTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Chatto Principal | Officer | 40 | $81,583 |
Kevin Johnson Finance Manager/human Reso | Officer | 40 | $67,707 |
Lois Wento President | Trustee | 1 | $8,874 |
Gilbert Roger Vice President | Trustee | 1 | $7,224 |
Saraphine Woody Secretary | Trustee | 1 | $650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,349,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,368,155 |
| Total Program Service Revenue | $18,182 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,386,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,550 |
| Compensation of current officers, directors, key employees. | $10,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,744 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,397 |
| Fees for services: Accounting | $37,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,093 |
| Advertising and promotion | $0 |
| Office expenses | $157,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,901 |
| Travel | $50,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,717 |
| Insurance | $48,028 |
| All other expenses | $9,176 |
| Total functional expenses | $1,889,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,253,496 |
| Savings and temporary cash investments | $3,013,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $434,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,701,282 |
| Accounts payable and accrued expenses | $46,820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,820 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,718,360 |
| Paid-in or capital surplus, or land, building, or equipment fund | $434,378 |
| Retained earnings, endowment, accumulated income, or other funds | $1,501,724 |
| Total liabilities and net assets/fund balances | $7,701,282 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hanaa Dli Community School Dormitory Inc has recieved totaling $11,332.
| Awarding Organization | Amount |
|---|---|
Children Incorporated North Chesterfield, VA PURPOSE: PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |
Presbyterian School Houston, TX | $57,231,851 | $15,639,314 |
Richard Milburn Academy Texas Inc San Antonio, TX | $21,680,189 | $17,499,287 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |