Nonprofit · EIN 85-0397883
NIZHONI SMILES INC
Tax-exempt · SHIPROCK, NM 87420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $630,360 | $591,631 | $38,729 | $1,112,510 | $550,687 | $561,823 |
| December 31, 2024 | 990 | $395,891 | $490,843 | -$94,952 | $1,086,632 | $563,538 | $523,094 |
| December 31, 2023 | 990 | $463,873 | $444,362 | $19,511 | $1,177,465 | $559,418 | $618,047 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,500
- of which government grants
- $160,000
- Program service revenue
- $459,849
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,927
- Other salaries and wages
- $176,634
- Salaries, compensation and benefits (total)
- $238,507
- Professional fundraising fees
- $0
- Accounting fees
- $28,382
- Occupancy
- $14,099
- Travel
- $126
- Depreciation
- $35,078
- Program services (functional)
- $396,229
- Management and general (functional)
- $195,402
Balance sheet and other
- Total assets, start of year
- $1,086,632
- Total assets, end of year
- $1,112,510
- Total liabilities, end of year
- $550,687
- Net assets, end of year
- $561,823
- Land, buildings and equipment
- $689,668
- Net assets without donor restrictions
- $561,823
- Gross receipts
- $630,360
- Employees
- 15
- Volunteers
- 1
- Year formed
- 1992
- State of legal domicile
- NM
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr C Michael Beck | Board Member Trustee or director | 0.25 | $0 |
| Felix Martinez | Board Member Trustee or director | 0.25 | $0 |
| Dr Darlene Sorrell | President Trustee or director, Officer | 32 | $0 |
| Dr DezBah Damon-Mallette | Board Member Trustee or director | 0.25 | $0 |
| Mary Ben | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Darlene Sorrell | President Trustee or director, Officer | 32 | $55,804 |
| Dr C Michael Beck | Board Member Trustee or director | 0.25 | $0 |
| Felix Martinez | Board Member Trustee or director | 0.25 | $0 |
| Dr DezBah Damon-Mallette | Board Member Trustee or director | 0.25 | $0 |
| Mary Altenberg | Secretary/Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Darlene Sorrell | President Trustee or director, Officer | 4 | $49,750 |
| Dr C Michael Beck | Board Member Trustee or director | 1 | $0 |
| Dr DezBah Damon-Mallette | Board Member Trustee or director | 1 | $0 |
| Felix Martinez | Board Member Trustee or director | 1 | $0 |
| Mary Altenberg | Secretary/Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- US 491, SHIPROCK, NM 87420-0000
- Principal officer (990 for 2025)
- Darlene Sorrell, 704 Rio Vista Dr, Rio Rancho, NM 87144
- Signed the 990
- Darlene Sorrell, President
- Phone
- (877) 649-4664
- Website
- NIZHONISMILES.COM
- Return prepared by
- ROBERTSON ACCOUNTING
Mission
To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community.
Program accomplishments
- Orthodontic and dental services provided to individuals living on the Navajo Reservation and in the community in NW New Mexico and NE Arizona.Expenses $396,229 · revenue $459,849
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0397883
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $1,112,510
- Income (IRS master file)
- $630,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $630,360 | $591,631 | $1,112,510 | XML |
| 990 | December 2024 | $395,891 | $490,843 | $1,086,632 | XML |
| 990 | December 2023 | $463,873 | $444,362 | $1,177,465 | XML |
| 990 | December 2022 | $227,046 | $494,379 | $1,158,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 85-0397883).
Questions about NIZHONI SMILES INC
- What is the EIN of NIZHONI SMILES INC?
- The employer identification number (EIN) of NIZHONI SMILES INC is 85-0397883.
- Is NIZHONI SMILES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NIZHONI SMILES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIZHONI SMILES INC 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 NIZHONI SMILES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIZHONI SMILES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NIZHONI SMILES INC?
- The 990 for the year ended December 31, 2025 names Darlene Sorrell.
- Who are the officers and directors of NIZHONI SMILES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NIZHONI SMILES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $630,360, expenses of $591,631 and total assets of $1,112,510 at year end.
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- SHIPROCK COMMUNITY DEVELOPMENT CORPORATION EIN 85-0433102 · last filed 990-EZ for 2025
- HEALING CIRCLE DROP IN CENTER EIN 80-0614966 · last filed 990-EZ for 2024
- 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
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