2024-05-31T11:31:15-07:00 2023-12-31 850339983 ROBERTSON ACCOUNTING 840 RIO HONDO RD NE RIO RANCHO NM 87144 990 2023-01-01 850397883 Nizhoni Smiles Inc NIZH 8776494664 PO Box 3449 Shiprock NM 87420 Darlene Sorrell President 8776494664 2024-05-07 true Darlene Sorrell XXX-XX-XXXX true Jaclynn R Robertson P01480171 5058914282 2024-05-31 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Darlene Sorrell 704 Rio Vista Dr Rio Rancho NM 87144 463873 false X NIZHONISMILES.COM X 1992 NM To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community. 5 5 15 1 0 0 5170 192211 221778 270707 98 955 0 227046 463873 0 0 198941 217330 0 0 295438 227032 494379 444362 -267333 19511 1158681 1177465 560145 559418 598536 618047 To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community. false false 280596 30000 270707 Orthodontic and dental services provided to individuals living on the Navajo Reservation and in the community in NW New Mexico and NE Arizona. 280596 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 3 0 true 15 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false NM X Nizhoni Smiles Inc 5053685626 US Hwy 491 N Shiprock NM 87420 X Dr C Michael Beck Board Member 1.00 X 0 0 0 Dr DezBah Damon-Mallette Board Member 1.00 X 0 0 0 Dr Darlene Sorrell President 4.00 X X 49750 0 0 Felix Martinez Board Member 1.00 X 0 0 0 Mary Altenberg Secretary/Treasurer 1.00 X 0 0 0 49750 false false false 147695 44516 192211 Revenue Ortho-Dental Services 621110 110872 0 0 Revenue Products & Services 621110 159835 0 0 270707 955 0 0 463873 271662 0 0 49750 49750 0 0 152957 58561 94396 0 25 25 0 0 14598 5589 9009 0 31780 1291 30489 0 43200 43200 0 0 1153 1153 0 0 59395 31628 27767 0 21629 20548 1081 0 244 244 0 0 45596 45596 0 0 16473 15649 824 0 Laboratory 2405 2405 0 0 Land Lease 252 252 0 0 Licenses, Dues & Fees 766 566 200 0 CC Comm Disc Charges 4139 4139 0 0 444362 280596 163766 0 4878 13943 95764 124784 265784 280490 10483 7728 5297 2528619 1778099 776475 750520 1158681 1177465 50368 50696 365000 365000 141885 141885 2892 1837 560145 559418 X 598536 618047 598536 618047 1158681 1177465 19511 X false false false X 0 0 0 0 51609 5170 192211 248990 694585 671642 392832 221778 270707 2251544 0 0 694585 671642 444441 226948 462918 2500534 0 0 0 2500534 27 32 7 98 955 1119 27 32 7 98 955 1119 0 0 0 0 0 0 2501653 0.99960 0.99990 0.00040 0.00010 X 0 0 0 0 1222158 693272 528886 0 104899 99234 5665 0 1197721 981752 215969 0 3841 3841 0 750520 Paycheck Protection Program Loan 0 Payroll Tax Liabilities 1837 1837 Michael Beck Officer Temporary X 30000 0 false true true Michael Beck Officer Temporary X 86117 0 false true true James Tutt Officer Installment X 4000 0 false true true James Tutt Officer Installment X 2500 0 false true true Michael Beck Officer Installment X 365000 365000 false true true 365000 Part II, (1) Michael Beck, Officer, Temporary Working Capital Advance Part II, (2) Michael Beck, Officer, Temporary Working Capital Advance Part II, (3) James Tutt, Officer, Installment Loan on Working Capital Part II, (4) James Tutt, Officer, Installment Loan on Working Capital Part II, (5) Michael Beck, Officer, Installment Loan on Working Capital Pt VI, Line 11b Form 990 is presented to the Board of Directors for review, comment, and approaval at their regular board meetings. Pt VI, Line 12c Conflict of interest disclosure statements are prepared by officers, directors, and key employees annually. Pt VI, Line 15a Compensation for all key employees is based on annual perforance evaluations reviewed and approved by the Board of Directors. No officers or directors receive compensation through payroll. Pt VI, Line 15b Compensation for all top management employees is based on annual performance evaluations and approved by the Board of Directors. Pt VI, Line 19 Organization maintains all records at it's Shiprock office which are available for public review. Other Part IX, Line 11(g) Professional dental services and orthodonic services contracted.