Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Hozho Center for Personal Enhancement
EIN 80-0410252 • 501(c)3 • Gallup, NM
Profile
The Hozho Center for Personal Enhancement provides information, opportunities, support and hope to consumers of behavioral health services, State and Federal agencies and the residents of the city of Gallup and McKinley County, New Mexico. It is consumer-run and operated with an emphasis on spiritual and environmental enrichment as addressed through the basic Principles of Recovery and Rehabilitation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$10,837
Down $29,618 (-73%) from 2017
Liabilities
Down$789
Down $127 (-14%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$89,861
Down $41,396 (-32%) from 2017
Expenses
Up$119,352
Up $10,050 (+9.2%) from 2017
Net Income
Down-$29,491
Down $51,446 (-234%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $10,837
- Liabilities
- $789
- Net assets
- -
- Revenue
- $89,861
- Expenses
- $119,352
- Net income
- -$29,491
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $131,257
Mission and Program Overview
Mission
The Hozho Center for Personal Enhancement provides information, opportunities, support and hope to consumers of behavioral health services, State and Federal agencies and the residents of the city of Gallup and McKinley County, New Mexico. It is consumer-run and operated with an emphasis on spiritual and environmental enrichment as addressed through the basic Principles of Recovery and Rehabilitation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Hozho Center for Personal Enhancement provides information, opportunities, support and hope to consumers of behavioral health services, State and Federal agencies and the residents of the city of Gallup and McKinley County, New Mexico. It is consumer-run and operated with an emphasis on spiritual and environmental enrichment as addressed through the basic Principles of Recovery and Rehabilitation. In keeping with the ideology of a consumer-operated peer support center, staff members and volunteers will promote the involvement of participants in their own recovery process and assist the utilization of resources within the community by encouraging skill building and self advocacy through the process of socialization, education, and support activities. In the past five years, the Hozho Center for Personal Enhancement has served about 136 people of all ages. | $95,694 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarence Enos | Executive Director | PT | $15,400 | - | $15,400 |
| Gabriel Kanawie | Director | - | $10,075 | - | $10,075 |
| Ken Collins | Chairman | - | $0 | - | - |
| Malcolm Jefferson | Treasurer | - | $0 | - | - |
| Svett James | Secretary | - | $0 | - | - |
| Jay Azar | Director | PT | $0 | - | - |
| Virgil Gatewood | Director | - | $0 | - | - |
| Tristan Keller | Director | - | $0 | - | - |
| Pernell Manualito | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hozho Center for Personal Enhancement
- EIN
- 80-0410252
- Phone
- 5058701483
- Address
- P O Box 3809, Gallup, NM 87305
Signing Officer
- Name
- Ken Collins
- Title
- Chairman
- Signed
- 2018-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moen Accounting DBA Janice Moen CPA
- Address
- 26965 Road N, Cortez, CO 81321
- Preparer
- Janice Moen CPA
- Phone
- 5052502231
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Room rent for events $426”
Other Expenses.1001
“Advertising and Promotion $200”
Other Expenses.1002
“Office Expenses $226”
Other Expenses.1003
“Information Technology $40”
Other Expenses.1007
“Conferences, Conventions, and Meetings $767”
Other Expenses.1009
“Depreciation $437”
Other Expenses.1012
“Insurance $1854”
Other Expenses.1
“Celebration event $3700”
Other Expenses.2
“Telephone $2447”
Other Expenses.3
“Program supplies $834”
Other Expenses.4
“Repair and maintenance $515”
Other Expenses.5
“Meals $460”
Other Expenses.7
“Bank fees $90”
Other Expenses.8
“Licenses and Fees $60”
Other Expenses.9
“Board Expenses $27”
Other Assets.1002
“Furniture and Fixtures - Beginning $380 Furniture and Fixtures - Ending $1481”
Other Assets.1
“Rent security deposit - Beginning $1300 Rent security deposit - Ending $1300”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1359 Accounts Payable and Accrued Expenses - Ending $916”
Raw XML Appendix204 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2781 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11657 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Hozho Center for Personal Enhancement provides information, opportunities, support and hope to consumers of behavioral health services, State and Federal agencies and the residents of the city of Gallup and McKinley County, New Mexico. It is consumer-run and operated with an emphasis on spiritual and environmental enrichment as addressed through the basic Principles of Recovery and Rehabilitation. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Hozho Center for Personal Enhancement provides information, opportunities, support and hope to consumers of behavioral health services, State and Federal agencies and the residents of the city of Gallup and McKinley County, New Mexico. It is consumer-run and operated with an emphasis on spiritual and environmental enrichment as addressed through the basic Principles of Recovery and Rehabilitation. In keeping with the ideology of a consumer-operated peer support center, staff members and volunteers will promote the involvement of participants in their own recovery process and assist the utilization of resources within the community by encouraging skill building and self advocacy through the process of socialization, education, and support activities. In the past five years, the Hozho Center for Personal Enhancement has served about 136 people of all ages. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37753 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 357497 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Room rent for events $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Celebration event $3700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $2447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program supplies $834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repair and maintenance $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank fees $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses and Fees $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Expenses $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $380 Furniture and Fixtures - Ending $1481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rent security deposit - Beginning $1300 Rent security deposit - Ending $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $1359 Accounts Payable and Accrued Expenses - Ending $916 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Collins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hozho Center for Personal Enhancement |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOZH |
| ReturnHeader/Filer/EIN | 0 | 800410252 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058701483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 3809 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gallup |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860553260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moen Accounting DBA Janice Moen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26965 Road N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cortez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052502231 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janice Moen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-30T18:09:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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