Civic Intelligence

Na'Nizhoozhi Center Inc

EIN 85-0405948 • 501(c)3 • Gallup, NM

Profile

To be a licensed behavioral health provider offering short- and long-term residential treatment services to those with alcohol and substance abuse.

506 Frances StGallup, NM 87301

www.wellbriety-nci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,729

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$690,684

Up $64,696 (+10%) from 2023

Liabilities

Up

$126,867

Up $10,489 (+9.0%) from 2023

Net Assets

Up

$563,817

Up $54,207 (+11%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$2,471,205

Up $223,439 (+9.9%) from 2023

Expenses

Up

$2,416,998

Up $159,384 (+7.1%) from 2023

Net Income

Up

$54,207

Up $64,055 (+650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,592,473Liabilities 2010: $456,145Net Assets 2010: $2,136,3282010Assets 2011: $1,896,164Liabilities 2011: $344,266Net Assets 2011: $1,551,8982011Assets 2012: $1,053,356Liabilities 2012: $250,407Net Assets 2012: $802,9492012Assets 2013: $172,161Liabilities 2013: $21,769Net Assets 2013: $150,3922013Assets 2014: $264,265Liabilities 2014: $14,675Net Assets 2014: $249,5902014Assets 2015: $449,115Liabilities 2015: $48,379Net Assets 2015: $400,7362015Assets 2016: $378,557Liabilities 2016: $78,438Net Assets 2016: $300,1192016Assets 2017: $545,485Liabilities 2017: $89,669Net Assets 2017: $455,8162017Assets 2018: $594,511Liabilities 2018: $84,536Net Assets 2018: $509,9752018Assets 2019: $494,391Liabilities 2019: $83,942Net Assets 2019: $410,4492019Assets 2020: $505,015Liabilities 2020: $107,861Net Assets 2020: $397,1542020Assets 2021: $616,867Liabilities 2021: $111,319Net Assets 2021: $505,5482021Assets 2022: $620,158Liabilities 2022: $100,700Net Assets 2022: $519,4582022Assets 2023: $625,988Liabilities 2023: $116,378Net Assets 2023: $509,6102023Assets 2024: $690,684Liabilities 2024: $126,867Net Assets 2024: $563,8172024

Highlighted filing

2024

Assets$690,684
Liabilities$126,867
Net Assets$563,817
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,751,4902010Expenses 2011: $2,764,1222011Expenses 2012: $2,735,2162012Revenue 2013: $1,097,910Expenses 2013: $1,750,467Net Income 2013: -$652,5572013Revenue 2014: $734,653Expenses 2014: $635,455Net Income 2014: $99,1982014Revenue 2015: $1,095,912Expenses 2015: $944,766Net Income 2015: $151,1462015Revenue 2016: $1,486,721Expenses 2016: $1,587,338Net Income 2016: -$100,6172016Revenue 2017: $1,917,068Expenses 2017: $1,761,371Net Income 2017: $155,6972017Revenue 2018: $2,464,474Expenses 2018: $2,410,315Net Income 2018: $54,1592018Revenue 2019: $2,548,014Expenses 2019: $2,647,540Net Income 2019: -$99,5262019Revenue 2020: $2,475,554Expenses 2020: $2,488,849Net Income 2020: -$13,2952020Revenue 2021: $2,436,730Expenses 2021: $2,328,336Net Income 2021: $108,3942021Revenue 2022: $2,460,312Expenses 2022: $2,446,402Net Income 2022: $13,9102022Revenue 2023: $2,247,766Expenses 2023: $2,257,614Net Income 2023: -$9,8482023Revenue 2024: $2,471,205Expenses 2024: $2,416,998Net Income 2024: $54,2072024

Highlighted filing

2024

Revenue$2,471,205
Expenses$2,416,998
Net Income$54,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,684
Liabilities
$126,867
Net assets
$563,817
Revenue
$2,471,205
Expenses
$2,416,998
Net income
$54,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$2.47$2.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$2.25$2.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$2.46$2.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$2.44$2.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$2.48$2.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$2.55$2.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$2.46$2.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.92$1.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.49$1.59$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.10$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.73$0.64$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.10$1.75$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.34$1.55$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.46$2.14$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,471,205
Mission and Program Overview

Mission

To be a licensed behavioral health provider offering short- and long-term residential treatment services to those with alcohol and substance abuse.

Licensed behavioral health provider which offers short-term and long-term residential treatment services to those with alcohol and substance abuse issues in the gallup, new mexico area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,634$325,677▼ $957
Pledges and Grants Receivable$218,054$277,261▲ $59,207
Prepaid Expenses and Deferred Charges$81,300$87,746▲ $6,446
Total Assets$625,988$690,684▲ $64,696
Liabilities
Accounts Payable and Accrued Expenses$116,378$126,867▲ $10,489
Total Liabilities$116,378$126,867▲ $10,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,797$560,136▲ $57,339
Net Assets With Donor Restrictions$6,813$3,681▼ $3,132
Total Net Assets Fund Balance$509,610$563,817▲ $54,207
Total Liabilities and Net Assets / Fund Balance$625,988$690,684▲ $64,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$238,198$238,198
Other Land Buildings-$152,669$152,669
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kevin FoleyDirectorFT$83,000$729$83,729

Board Members and Trustees

NameTitle
Dennis LorenzoPresident
Deanne PeteDirector
Larita AndersonDirector
Marvina PeteDirector
Frank GonzalesTreasurer
William NecheroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,450
Program Service Revenue
$839,664
Investment Income
$0
Other Revenue
$1,091
All Other Contributions
$19,658
Change in Net Assets
$54,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,205
Total Revenue per Audited Statements
$2,471,205
Total Revenue per Form 990
$2,471,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,246
Other Expenses$661,752
Total Fundraising Expense$18,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,132$213,829$15,030$1,502,991
Occupancy$174,878$19,431-$194,309
Payroll Taxes$116,202$20,750$1,384$138,336
Insurance$111,130$12,348-$123,478
Current Officers, Directors, Trustees, and Key Employees$58,610$24,282$837$83,729
Office Expenses$63,447$12,499$755$76,701
Fees for Services Other$29,023$3,131$209$32,363
Other Employee Benefits$25,462$4,426$302$30,190
Fees for Services Accounting-$14,045-$14,045
Information Technology-$10,118-$10,118
Travel$8,368$1,494$100$9,962
Other Expenses$3,224$576$38$3,838
All Other Expenses$1,575--$1,575
Total Functional Expenses$2,055,973$342,370$18,655$2,416,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,998
Total Expenses per Audited Statements$2,416,998
Total Expenses per Form 990$2,416,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the governing body prior to filing with the irs. The finance director presents the form 990 to the governing body, reviewing key areas and highlights.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a risk manager who monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The director's salary was set by the board of directors. The president of the board signed the personnel action form which specified the director's salary. The full board approved the salary.”

Form 990, Page 6, Part VI, Line 15B

“The compensation package for key employees is determined by the director within the parameters set by the annual budget approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
NA'NIZHOOZHI CENTER INC
EIN
85-0405948
Phone
5057229282
Address
506 FRANCES ST, GALLUP, NM 87301

Signing Officer

Name
Dennis Lorenzo
Title
President
Phone
5057229282
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lorenzo
Formed
1993
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
6

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve in a volunteer capacity.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML Appendix390 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126867
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IRS990/AllOtherContributionsAmt019658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01575
IRS990/AllOtherExpensesGrp/TotalAmt01575
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IRS990/BooksInCareOfDetail/PhoneNum05057229282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 FRANCES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326634
IRS990/CashNonInterestBearingGrp/EOYAmt0325677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0837
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083729
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01630450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0661752
IRS990/CYOtherRevenueAmt01091
IRS990/CYProgramServiceRevenueAmt0839664
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IRS990/CYSalariesCompEmpBnftPaidAmt01755246
IRS990/CYTotalExpensesAmt02416998
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02471205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED TRADITIONAL NATIVE AMERICAN BEHAVIORAL HEALTH TREATMENT SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE INCLUDING 90-DAY RESIDENTIAL TREATMENT, SHORT-TERM DETOXIFICATION SERVICES, AND SHELTER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06813
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03681
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02055973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt014045
IRS990/FeesForServicesOtherGrp/FundraisingAmt0209
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029023
IRS990/FeesForServicesOtherGrp/TotalAmt032363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KEVIN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNE PETE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVINA PETE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM NECHERO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GONZALES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01610792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02471205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0390867
IRS990/LandBldgEquipCostOrOtherBssAmt0390867
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A LICENSED BEHAVIORAL HEALTH PROVIDER WHICH OFFERS SHORT- AND LONG- TERM RESIDENTIAL TREATMENT SERVICES TO THOSE WITH ALCOHOL AND SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509610
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502797
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019431
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IRS990/OccupancyGrp/TotalAmt0194309
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND TUITION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE FINANCE DIRECTOR PRESENTS THE FORM 990 TO THE GOVERNING BODY, REVIEWING KEY AREAS AND HIGHLIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A RISK MANAGER WHO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S SALARY WAS SET BY THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD SIGNED THE PERSONNEL ACTION FORM WHICH SPECIFIED THE DIRECTOR'S SALARY. THE FULL BOARD APPROVED THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE FOR KEY EMPLOYEES IS DETERMINED BY THE DIRECTOR WITHIN THE PARAMETERS SET BY THE ANNUAL BUDGET APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LORENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057229282
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA'NIZHOOZHI CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NANI
ReturnHeader/Filer/EIN0850405948
ReturnHeader/Filer/PhoneNum05057229282
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L GILLILAND
ReturnHeader/ReturnTs02025-09-22T17:54:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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