Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 85-0463710 • 501(c)3 • Bloomfield, NM
Profile
To provide housing and educational services to native american children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$8,831,410
Up $745,797 (+9.2%) from 2023
Liabilities
Down$39,895
Down $4,215 (-9.6%) from 2023
Net Assets
Up$8,791,515
Up $750,012 (+9.3%) from 2023
Revenue
Up$2,614,423
Up $321,521 (+14%) from 2023
Expenses
Down$1,864,411
Down $162,052 (-8.0%) from 2023
Net Income
Up$750,012
Up $483,573 (+181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing and educational services to native american children
To enhance student learning and provide a safe home living environment for students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,549,570 | $8,231,643 | ▲ $682,073 |
| Cash and Non-Interest-Bearing Accounts | $4,555,475 | $5,075,397 | ▲ $519,922 |
| Savings and Temporary Cash Investments | $3,034,320 | $3,067,138 | ▲ $32,818 |
| Land, Buildings, and Equipment, Net | $491,933 | $559,872 | ▲ $67,939 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $491,933 | $559,872 | ▲ $67,939 |
| Pledges and Grants Receivable | $200 | $129,003 | ▲ $128,803 |
| Prepaid Expenses and Deferred Charges | $3,685 | $0 | ▼ $3,685 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,085,613 | $8,831,410 | ▲ $745,797 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,110 | $39,895 | ▼ $4,215 |
| Total Liabilities | $44,110 | $39,895 | ▼ $4,215 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,041,503 | $8,791,515 | ▲ $750,012 |
| Total Liabilities and Net Assets / Fund Balance | $8,085,613 | $8,831,410 | ▲ $745,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,521 | $512,880 | - |
| Leasehold Improvements | $444,351 | $915,244 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Johnson | Business Admin. | FT | $84,062 | $4,621 | $88,683 |
| Lanora a Shirley | Executive Director | FT | $24,848 | - | $24,848 |
| Gilbert Roger | Vice President | - | $3,750 | - | $3,750 |
| Lois Werito | President | - | $3,750 | - | $3,750 |
| Saraphine Woody | Secretary | - | $3,750 | - | $3,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,293 |
| Other Expenses | $877,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,212 | $105,259 | - | $738,471 |
| Occupancy | $220,124 | - | - | $220,124 |
| Other Employee Benefits | $107,324 | $20,249 | - | $127,573 |
| Fees for Services Other | $123,677 | $3,277 | - | $126,954 |
| Current Officers, Directors, Trustees, and Key Employees | $103,473 | $17,287 | - | $120,760 |
| Office Expenses | $91,907 | $25,543 | - | $117,450 |
| Depreciation Depletion | $109,862 | - | - | $109,862 |
| Insurance | $48,018 | $13,159 | - | $61,177 |
| Travel | $48,701 | $6,475 | - | $55,176 |
| Fees for Services Accounting | - | $38,833 | - | $38,833 |
| Other Expenses | $30,846 | $18,922 | - | $18,922 |
| All Other Expenses | $1,969 | - | - | $1,969 |
| Fees for Services Legal | - | $1,060 | - | $1,060 |
| Payroll Taxes | - | $489 | - | $489 |
| Total Functional Expenses | $1,559,755 | $304,656 | $0 | $1,864,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,864,411 |
| Total Expenses per Audited Statements | $1,864,411 |
| Total Expenses per Form 990 | $1,864,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the governing body before the return is filed.”
“All potential conflicts of interest are reviewed by the board and management.”
“Compensation is approved by the board of directors and compared to similar positions in similar organizations.”
“Compensation is approved by the board of directors and compared to similar positions in similar organizations.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE STUDENT LEARNING AND PROVIDE A SAFE HOME LIVING ENVIRONMENT FOR STUDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059603411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 639 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4555475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5075397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2570272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32819 |
| IRS990/CYOtherExpensesAmt | 0 | 877118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 750012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987293 |
| IRS990/CYTotalExpensesAmt | 0 | 1864411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2614423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109862 |
| IRS990/Desc | 0 | TO CREATE A PURPOSEFUL PLACE THAT ENHANCES STUDENT LEARNING WHICH IS CULTURALLY RELEVANT AND SAFE. STUDENT SUCCESS WILL BE OBTAINED BY STAFF, COMMUNITY AND FAMILIES ASSISTING THEIR CHILD TO REACH HIS/HER UNIQUE POTENTIAL. OUR ENVIRONMENT WILL PROVIDE A DISCIPLINED NURTURING ATMOSPHERE FOCUSED ON ACADEMICS AND TECHNOLOGY, CHARACTER DEVELOPMENT THAT FOSTERS SELF-DISCIPLINE. EACH STUDENT IS GIVEN THE OPPORTUNITY TO BECOME RESPONSIBLE CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1559755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38833 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1060 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126954 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANORA A SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS WERITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILBERT ROGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAPHINE WOODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Admin. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2559372 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2614423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1428124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1987996 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND EDUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8041503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8791515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127573 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | School Board |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Cost |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc. Unrestricted Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18922 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738471 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 491933 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 559872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2260914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 854526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171937 |
| IRS990/PYTotalExpensesAmt | 0 | 2026463 |
| IRS990/PYTotalRevenueAmt | 0 | 2292902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 750012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3067138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 915244 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2614423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2614423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1864411 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS ADOPTED AN ADMISSION POLICY WHICH IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTORS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 39895 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8791515 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1559755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120160 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8831410 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48701 |
| IRS990/TravelGrp/TotalAmt | 0 | 55176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 639 |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HANAADLICSD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bus. Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HANAADLI COMMUNITY SCHOOL DORMITORY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HANA |
| ReturnHeader/Filer/EIN | 0 | 850463710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059603411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 639 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87413 |
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