HANAADLI COMMUNITY SCHOOL DORMITORY INC

HANAADLI COMMUNITY SCHOOL DORMITORY INC

BLOOMFIELD, NM, US
501(c)(3)
EIN
85-0463710
School

HANAADLI COMMUNITY SCHOOL DORMITORY INC

BLOOMFIELD, NM, US
501(c)(3)
EIN
85-0463710
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,831,410

Cash & Equivalents
92%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$39,895

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,589,795
$8,142,535
+7%
Receivables (Non-Related)
$200
$129,003
+64402%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$3,685
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$491,933
$559,872
+14%
Other Assets
-
$0
-
Total Assets
$8,085,613
$8,831,410
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$44,110
$39,895
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,110
$39,895
-10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$8,041,503
+$8,791,515
+9%
Balance Sheet
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