Nonprofit · EIN 85-0405948
NA NIZHOOZHI CENTER INC
Tax-exempt · GALLUP, NM 87301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,477,069 | $2,488,167 | -$11,098 | $929,513 | $376,794 | $552,719 |
| December 31, 2024 | 990 | $2,471,205 | $2,416,998 | $54,207 | $690,684 | $126,867 | $563,817 |
| December 31, 2023 | 990 | $2,247,766 | $2,257,614 | -$9,848 | $625,988 | $116,378 | $509,610 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,652,530
- of which government grants
- $1,639,409
- Program service revenue
- $822,501
- Investment income
- $0
- Other revenue
- $2,038
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,939
- Other salaries and wages
- $1,553,645
- Salaries, compensation and benefits (total)
- $1,795,269
- Professional fundraising fees
- $0
- Accounting fees
- $14,637
- Occupancy
- $204,217
- Travel
- $11,427
- Program services (functional)
- $2,102,496
- Management and general (functional)
- $366,591
- Fundraising (functional)
- $19,080
Balance sheet and other
- Total assets, start of year
- $690,684
- Total assets, end of year
- $929,513
- Total liabilities, end of year
- $376,794
- Net assets, end of year
- $552,719
- Net assets without donor restrictions
- $552,213
- Net assets with donor restrictions
- $506
- Gross receipts
- $2,477,069
- Employees
- 69
- Volunteers
- 6
- Year formed
- 1993
- 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 | Other / benefits |
|---|---|---|---|---|
| MARLON STEVENS | EXECUTIVE DI Officer | 40 | $57,984 | $112 |
| DR KEVIN FOLEY | DIRECTOR Officer | 40 | $20,728 | $116 |
| LARITA ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEANNE PETE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARVINA PETE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS LORENZO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM NECHERO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| FRANK GONZALES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KEVIN FOLEY | DIRECTOR Officer | 40 | $83,000 | $729 |
| LARITA ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEANNE PETE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARVINA PETE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS LORENZO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM NECHERO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| FRANK GONZALES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KEVIN FOLEY | DIRECTOR Officer | 40 | $83,200 | $904 |
| DENNIS LORENZO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARVINA PETE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE STARKOVICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARL FITZPATRICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM NECHERO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| FRANK GONZALES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 506 FRANCES ST, GALLUP, NM 87301-3341
- Principal officer (990 for 2025)
- MARLON STEVENS, 506 FRANCES ST, GALLUP, NM 87301
- Signed the 990
- MARLON STEVENS, EXECUTIVE DIRECTOR
- Phone
- (505) 722-9282
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO BE A LICENSED BEHAVIORAL HEALTH PROVIDER WHICH OFFERS SHORT- AND LONG- TERM RESIDENTIAL TREATMENT SERVICES TO THOSE WITH ALCOHOL AND SUBSTANCE ABUSE.
Program accomplishments
- 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.Expenses $2,102,496 · revenue $822,501
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
- 85-0405948
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $929,513
- Income (IRS master file)
- $2,477,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,477,069 | $2,488,167 | $929,513 | XML |
| 990 | December 2024 | $2,471,205 | $2,416,998 | $690,684 | XML |
| 990 | December 2023 | $2,247,766 | $2,257,614 | $625,988 | XML |
| 990 | December 2022 | $2,460,312 | $2,446,402 | $620,158 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0405948).
Questions about NA NIZHOOZHI CENTER INC
- What is the EIN of NA NIZHOOZHI CENTER INC?
- The employer identification number (EIN) of NA NIZHOOZHI CENTER INC is 85-0405948.
- Is NA NIZHOOZHI CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NA NIZHOOZHI CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NA NIZHOOZHI CENTER 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 NA NIZHOOZHI CENTER 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 NA NIZHOOZHI CENTER 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 NA NIZHOOZHI CENTER INC?
- The 990 for the year ended December 31, 2025 names MARLON STEVENS.
- Who are the officers and directors of NA NIZHOOZHI CENTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $57,984 (MARLON STEVENS, EXECUTIVE DI).
- How much revenue does NA NIZHOOZHI CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,477,069, expenses of $2,488,167 and total assets of $929,513 at year end.
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