2026-09-14T18:37:46-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 850405948 NA'NIZHOOZHI CENTER INC NANI 5057229282 506 FRANCES ST GALLUP NM 87301 MARLON STEVENS EXECUTIVE DIRECTOR 5057229282 2026-09-14 true SHANNON L GILLILAND P02243875 3038308109 2026-09-14 2025 MARLON STEVENS 506 FRANCES ST GALLUP NM 87301 2477069 false X X 1993 NM 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. 6 6 69 6 0 1630450 1652530 839664 822501 0 1091 2038 2471205 2477069 0 0 1755246 1795269 0 19080 661752 692898 2416998 2488167 54207 -11098 690684 929513 126867 376794 563817 552719 TO BE A LICENSED BEHAVIORAL HEALTH PROVIDER WHICH OFFERS SHORT- AND LONG- TERM RESIDENTIAL TREATMENT SERVICES TO THOSE WITH ALCOHOL AND SUBSTANCE ABUSE. false false 2102496 822501 PROVIDED TRADITIONAL NATIVE AMERICAN BEHAVIORAL HEALTH TREATMENT SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE INCLUDING 90-DAY RESIDENTIAL TREATMENT, SHORT-TERM DETOXIFICATION SERVICES, AND SHELTER SERVICES. 2102496 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 69 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false NM X MARLON STEVENS 5057229282 506 FRANCES ST GALLUP NM 87301 MARLON STEVENS EXECUTIVE DI 40.00 X 57984 0 112 DR KEVIN FOLEY DIRECTOR 40.00 X 20728 0 116 LARITA ANDERSON DIRECTOR 2.00 X 0 0 0 DEANNE PETE DIRECTOR 2.00 X 0 0 0 MARVINA PETE DIRECTOR 2.00 X 0 0 0 DENNIS LORENZO PRESIDENT 2.00 X X 0 0 0 WILLIAM NECHERO VICE PRESIDE 2.00 X X 0 0 0 FRANK GONZALES TREASURER 2.00 X X 0 0 0 78712 228 false false false 1639409 13121 1652530 SHELTER AND DETOX SERVICES 623990 822501 822501 822501 MISCELLANEOUS REVENUE 900099 2038 2038 2038 2477069 824539 78939 55258 22892 789 1553645 1316081 222027 15537 23366 19659 3473 234 139319 117028 20898 1393 14637 14637 34424 30607 3578 239 75450 62620 12084 746 25711 25711 204217 183795 20422 11427 9599 1714 114 123356 111020 12336 FOOD SUPPLIES 142814 142814 PROGRAM SUPPLIES 48672 48672 MISCELLANEOUS EXPENSES 6391 6391 CLIENT INCENTIVES 2950 2950 2849 2393 428 28 2488167 2102496 366591 19080 325677 363881 277261 232876 87746 100435 390867 390867 232321 690684 929513 126867 140215 236579 126867 376794 X 560136 552213 3681 506 563817 552719 690684 929513 -11098 X false true X true true true X 1630471 1594491 1460380 1630450 1652530 7968322 1630471 1594491 1460380 1630450 1652530 7968322 7968322 7968322 4124760 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238198 238198 152669 152669 232321 232321 OTHER LIABILITIES 236579 236579 X 2477069 2477069 2477069 2488167 2488167 2488167 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. FORM 990, PAGE 1, PART I, LINE 6 MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY. 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.