Nonprofit · EIN 80-0614966
HEALING CIRCLE DROP IN CENTER
Tax-exempt · SHIPROCK, NM 87420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $106,819 | $141,492 | -$34,673 | $5,320 | $827 | $4,493 |
| December 31, 2023 | 990-EZ | $198,029 | $198,828 | -$799 | $41,167 | $2,001 | $39,166 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,819
Expenses
- Compensation of officers, directors and key employees
- $25,199
- Salaries, compensation and benefits (total)
- $62,210
- Professional fees and payments to contractors
- $42,451
- Occupancy
- $10,668
- Printing, publications and postage
- $439
- Other expenses
- $25,724
- Program services (functional)
- $49,763
Balance sheet and other
- Total assets, start of year
- $41,167
- Total assets, end of year
- $5,320
- Total liabilities, end of year
- $827
- Net assets, end of year
- $4,493
- Cash, savings and investments
- $5,320
- Gross receipts
- $106,819
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MONTOYA | PROGRAM DIRE | 38 | $25,199 |
| GLENN AVERY | PRESIDENT | 1 | $0 |
| TINA PABLO | SECRETARY/TR | 1 | $0 |
| NORMAN PHILLIPS | VICE PRESIDE | 1 | $0 |
| FIDEL FRANK | DIRECTOR | 1 | $0 |
| RAMIE NELSON | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MONTOYA | PROGRAM DIRECTOR | 32 | $35,372 |
| GLENN AVERY | PRESIDENT | 1 | $0 |
| ALESIA BARBER | SECRETARY/TREASURER | 1 | $0 |
| NORMAN PHILLIPS | VICE PRESIDENT | 1 | $0 |
| RAYEL CHARLES | DIRECTOR | 1 | $0 |
| FIDEL FRANK | DIRECTOR | 1 | $0 |
| CAROLENE BEGAY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3850, SHIPROCK, NM 87420-3850
- Signed the 990-EZ
- SHIRLEY MONTOYA, PROGRAM DIRECTOR
- Phone
- (505) 686-0294
- Return prepared by
- SONIA LUKOW CPA LLC
Mission
TO PROVIDE SUPPORT, RESOURCES, PRVENTION AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES.
Program accomplishments
- THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF IDENTITIY AND SPIRITUALITY.Expenses $34,682
- 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.Expenses $2,205
- FACILITATE DAILY ALCOHOLICS ANONYMOUS MEETINGS, WEEKLY SUPPORT GROUPS FOR WOMENS LEADERSHIP AND ANNUAL CONFERENCES IN THE COMMUNITY.Expenses $12,876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0614966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $5,320
- Income (IRS master file)
- $106,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $106,819 | $141,492 | $5,320 | IRS |
| 990-EZ | December 2023 | $198,029 | $198,828 | $41,167 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0614966).
Questions about HEALING CIRCLE DROP IN CENTER
- What is the EIN of HEALING CIRCLE DROP IN CENTER?
- The employer identification number (EIN) of HEALING CIRCLE DROP IN CENTER is 80-0614966.
- Is HEALING CIRCLE DROP IN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HEALING CIRCLE DROP IN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING CIRCLE DROP IN CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEALING CIRCLE DROP IN CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALING CIRCLE DROP IN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HEALING CIRCLE DROP IN CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $25,199 (SHIRLEY MONTOYA, PROGRAM DIRE).
- How much revenue does HEALING CIRCLE DROP IN CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $106,819, expenses of $141,492 and total assets of $5,320 at year end.
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- SHIPROCK COMMUNITY DEVELOPMENT CORPORATION EIN 85-0433102 · last filed 990-EZ for 2025
- FREDDY HALL MINISTRIES INC EIN 87-3183038 · last filed 990-N for 2025
- DINE INTROSPECTIVE INC EIN 83-1161098 · last filed 990-N for 2024
- NORTHERN AGENCY VETERANS ORGANIZATION EIN 83-4366206 · last filed 990-N for 2025
- NAVAJO NATION FALLEN WARRIORS INC EIN 39-5041146 · last filed 990-N for 2025
All nonprofits in SHIPROCK · New Mexico · Mental health and crisis intervention