Nonprofit · EIN 85-0463710
HANAA DLI COMMUNITY SCHOOL DORMITORY INC
Tax-exempt · BLOOMFIELD, NM 87413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,356,938 | $2,147,802 | $209,136 | $9,043,534 | $42,883 | $9,000,651 |
| June 30, 2024 | 990 | $2,614,423 | $1,864,411 | $750,012 | $8,831,410 | $39,895 | $8,791,515 |
| June 30, 2023 | 990 | $2,292,902 | $2,026,463 | $266,439 | $8,085,613 | $44,110 | $8,041,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,319,636
- of which government grants
- $2,306,360
- Program service revenue
- $14,954
- Investment income
- $22,348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,542
- Other salaries and wages
- $881,887
- Salaries, compensation and benefits (total)
- $1,139,749
- Professional fundraising fees
- $0
- Legal fees
- $2,975
- Occupancy
- $235,614
- Travel
- $79,324
- Depreciation
- $115,677
- Program services (functional)
- $1,837,876
- Management and general (functional)
- $309,926
Balance sheet and other
- Total assets, start of year
- $8,831,410
- Total assets, end of year
- $9,043,534
- Total liabilities, end of year
- $42,883
- Net assets, end of year
- $9,000,651
- Land, buildings and equipment
- $548,198
- Gross receipts
- $2,356,938
- Employees
- 29
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN JOHNSON | BUSINESS ADMIN. Officer | 40 | $100,093 | $4,355 |
| BEN WOODY JR | PRESIDENT Trustee or director | 1 | $2,750 | $0 |
| ERVIN CHAVEZ | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| LULA JACKSON | SECRETARY Trustee or director | 1 | $0 | $0 |
| DANIEL ARMSTRONG | MEMBER Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN JOHNSON | Business Admin. Officer | 40 | $84,062 | $4,621 |
| LANORA A SHIRLEY | Executive Dir. Officer | 40 | $24,848 | $0 |
| LOIS WERITO | President Trustee or director | 1 | $3,750 | $0 |
| GILBERT ROGER | Vice President Trustee or director | 1 | $3,750 | $0 |
| SARAPHINE WOODY | Secretary Trustee or director | 1 | $3,750 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN JOHNSON | BUSINESS MAN Officer | 40 | $96,736 | $7,939 |
| NADINE CHATTO | PRINCIPAL Officer | 40 | $45,955 | $9,866 |
| GILBERT ROGER | VICE PRESIDE Trustee or director | 1 | $7,602 | $0 |
| LOIS WERITO | PRESIDENT Trustee or director | 1 | $6,700 | $0 |
| SARAPHINE WOODY | SECRETARY Trustee or director | 1 | $6,300 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 639, BLOOMFIELD, NM 87413-0639
- Principal officer (990 for 2024)
- KEVIN JOHNSON, PO BOX 639, BLOOMFIELD, NM 87413
- Signed the 990
- KEVIN JOHNSON, BUS. ADMINISTRATOR
- Phone
- (505) 960-3411
- Website
- HANAADLICSD.COM
- Return prepared by
- BLUE ARROW INC
Mission
TO PROVIDE HOUSING AND EDUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN
Program accomplishments
- 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.Expenses $1,837,876 · revenue $14,954
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0463710
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $9,043,534
- Income (IRS master file)
- $2,356,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,356,938 | $2,147,802 | $9,043,534 | XML |
| 990 | June 2024 | $2,614,423 | $1,864,411 | $8,831,410 | XML |
| 990 | June 2023 | $2,292,902 | $2,026,463 | $8,085,613 | XML |
| 990 | June 2022 | $2,133,240 | $2,012,638 | $7,836,870 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 85-0463710).
Questions about HANAA DLI COMMUNITY SCHOOL DORMITORY INC
- What is the EIN of HANAA DLI COMMUNITY SCHOOL DORMITORY INC?
- The employer identification number (EIN) of HANAA DLI COMMUNITY SCHOOL DORMITORY INC is 85-0463710.
- Is HANAA DLI COMMUNITY SCHOOL DORMITORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HANAA DLI COMMUNITY SCHOOL DORMITORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HANAA DLI COMMUNITY SCHOOL DORMITORY INC 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 HANAA DLI COMMUNITY SCHOOL DORMITORY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HANAA DLI COMMUNITY SCHOOL DORMITORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HANAA DLI COMMUNITY SCHOOL DORMITORY INC?
- The 990 for the year ended June 30, 2025 names KEVIN JOHNSON.
- Who are the officers and directors of HANAA DLI COMMUNITY SCHOOL DORMITORY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $100,093 (KEVIN JOHNSON, BUSINESS ADMIN.).
- How much revenue does HANAA DLI COMMUNITY SCHOOL DORMITORY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,356,938, expenses of $2,147,802 and total assets of $9,043,534 at year end.
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