Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Healing Circle Drop in Center
EIN 80-0614966 • 501(c)3 • Shiprock, NM
Profile
To provide support, resources, prevention, and skill building education to individuals and families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$5,320
Down $35,847 (-87%) from 2023
Liabilities
Down$827
Down $1,174 (-59%) from 2023
Net Assets
Down$4,493
Down $34,673 (-89%) from 2023
Revenue
Down$106,819
Down $91,210 (-46%) from 2023
Expenses
Down$141,492
Down $57,336 (-29%) from 2023
Net Income
Down-$34,673
Down $33,874 (-4240%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,320
- Liabilities
- $827
- Net assets
- $4,493
- Revenue
- $106,819
- Expenses
- $141,492
- Net income
- -$34,673
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $106,819
Mission and Program Overview
Mission
To provide support, resources, prevention, and skill building education to individuals and families.
To provide support, resources, prvention and skill building education to individuals and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF IDENTITIY AND SPIRITUALITY. | - | $34,682 |
| FACILITATE DAILY ALCOHOLICS ANONYMOUS MEETINGS, WEEKLY SUPPORT GROUPS FOR WOMENS LEADERSHIP AND ANNUAL CONFERENCES IN THE COMMUNITY. | - | $12,876 |
| THE NAVAJO WELLESS MODEL IS A CONTINUAL PRGRAM TEACHING FOUNDATION OF BEING DIHE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES. | - | $2,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY MONTOYA | Program Dire | FT | $25,199 | - | $25,199 |
| GLENN AVERY | President | - | $0 | - | - |
| TINA PABLO | Secretary/Tr | - | $0 | - | - |
| NORMAN PHILLIPS | Vice Preside | - | $0 | - | - |
| FIDEL FRANK | Director | - | $0 | - | - |
| RAMIE NELSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Healing Circle Drop in Center
- EIN
- 80-0614966
- Phone
- 5056860294
- Address
- PO BOX 3850, SHIPROCK, NM 87420
Signing Officer
- Name
- Shirley Montoya
- Title
- Program Director
- Phone
- 5056860264
- Signed
- 2025-11-12
Preparer
- Firm
- Sonia Lukow CPA LLC
- Address
- 4801 N BUTLER SUITE 5000, FARMINGTON, NM 87401
- Preparer
- Kia Cordell CPA
- Phone
- 5053252227
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supples & fees 12,876 meetings & travel 12,848 total 25,724”
Form 990-ez, Part II, Line 24
“Furniture and equipment 0 2,114 less accumulated depreciation 0 2,114 notebook computers 0 1,700 less accumulated depreciation 0 1,700 samsung galaxy tablet 0 235 less accumulated depreciation 0 235 hp envoy laptop 0 1,249 less accumulated depreciation 0 1,249 hp pavilion laptop 0 949 less accumulated depreciation 0 949 epson rr-600w rapid receipt scanner 0 509 less accumulated depreciation 0 509 epson rr-70 rapid receipt scanner 0 255 less accumulated depreciation 0 255 security camera 0 329 less accumulated depreciation 0 329 hp aio computer 1 0 810 less accumulated depreciation 0 810 hp aio computer 2 0 810 less accumulated depreciation 0 810 amazon fire tablet 0 100 less accumulated depreciation 0 100 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,001 827”
Form 990-ez, Part III
“To provide support, resources, prvention and skill building education to individuals and families.”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONIA LUKOW CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053252227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4801 N BUTLER AVE STE 5000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106819 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34673 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42451 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106819 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39166 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4493 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 38.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 25199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENN AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA PABLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORMAN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FIDEL FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAMIE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIRLEY MONTOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25724 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT, RESOURCES, PRVENTION AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF IDENTITIY AND SPIRITUALITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE NAVAJO WELLESS MODEL IS A CONTINUAL PRGRAM TEACHING FOUNDATION OF BEING DIHE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FACILITATE DAILY ALCOHOLICS ANONYMOUS MEETINGS, WEEKLY SUPPORT GROUPS FOR WOMENS LEADERSHIP AND ANNUAL CONFERENCES IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62210 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2001 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 827 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49763 |
| IRS990EZ/TotalRevenueAmt | 0 | 106819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEALINGCIRCLEDROPINCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 647040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 647040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 647040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 647040 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLES & FEES 12,876 MEETINGS & TRAVEL 12,848 TOTAL 25,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 0 2,114 LESS ACCUMULATED DEPRECIATION 0 2,114 NOTEBOOK COMPUTERS 0 1,700 LESS ACCUMULATED DEPRECIATION 0 1,700 SAMSUNG GALAXY TABLET 0 235 LESS ACCUMULATED DEPRECIATION 0 235 HP ENVOY LAPTOP 0 1,249 LESS ACCUMULATED DEPRECIATION 0 1,249 HP PAVILION LAPTOP 0 949 LESS ACCUMULATED DEPRECIATION 0 949 EPSON RR-600W RAPID RECEIPT SCANNER 0 509 LESS ACCUMULATED DEPRECIATION 0 509 EPSON RR-70 RAPID RECEIPT SCANNER 0 255 LESS ACCUMULATED DEPRECIATION 0 255 SECURITY CAMERA 0 329 LESS ACCUMULATED DEPRECIATION 0 329 HP AIO COMPUTER 1 0 810 LESS ACCUMULATED DEPRECIATION 0 810 HP AIO COMPUTER 2 0 810 LESS ACCUMULATED DEPRECIATION 0 810 AMAZON FIRE TABLET 0 100 LESS ACCUMULATED DEPRECIATION 0 100 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,001 827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SUPPORT, RESOURCES, PRVENTION AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY MONTOYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056860264 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING CIRCLE DROP IN CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 800614966 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056860294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3850 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHIPROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87420 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273213041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONIA LUKOW CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 N BUTLER SUITE 5000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053252227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIA CORDELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T12:34:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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