2025-05-28T19:33:59-07:00 2024-12-31 850339983 ROBERTSON ACCOUNTING 840 RIO HONDO RD NE RIO RANCHO NM 87144 990 2024-01-01 850397883 Nizhoni Smiles Inc NIZH 8776494664 PO Box 3449 Shiprock NM 87420 Darlene Sorrell President 8776494664 2025-05-21 true true Jaclynn R Robertson P01480171 5058914282 2025-05-28 X 2024 2025-03-06 01:10:19Z Darlene Sorrell 704 Rio Vista Dr Rio Rancho NM 87144 395891 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 192211 68040 270707 327491 955 360 0 463873 395891 0 0 217330 232139 0 0 227032 258704 444362 490843 19511 -94952 1177465 1086632 559418 563538 618047 523094 To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community. false false 335011 0 327491 Orthodontic and dental services provided to individuals living on the Navajo Reservation and in the community in NW New Mexico and NE Arizona. 335011 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 6 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 0.25 X 0 0 0 Felix Martinez Board Member 0.25 X 0 0 0 Dr Darlene Sorrell President 32.00 X X 55804 0 0 Dr DezBah Damon-Mallette Board Member 0.25 X 0 0 0 Mary Altenberg Secretary/Treasurer 1.00 X 0 0 0 55804 false false false 68040 68040 Revenue Dental Services 621110 169682 0 0 Revenue Ortho Services 621110 157809 0 0 327491 360 0 0 395891 327851 0 0 55804 55804 0 0 163094 72715 90379 0 13241 6082 7159 0 27841 0 27841 0 53149 53149 0 0 1910 1910 0 0 76872 48655 28217 0 18150 17242 908 0 3793 3603 190 0 32454 32454 0 0 22537 21411 1126 0 Laboratory 16180 16180 0 0 Land Lease 100 100 0 0 Licenses, Dues & Fees 242 230 12 0 CC Comm Disc Charges 5476 5476 0 0 490843 335011 155832 0 13943 2858 124784 85522 280490 271750 7728 8436 2528619 1810553 750520 718066 1177465 1086632 50696 54546 365000 365000 141885 141885 1837 2107 559418 563538 X 618047 523094 618047 523094 1177465 1086632 -94952 -1 X false false false X 0 0 0 51609 5170 192211 68040 317030 671642 392832 221778 270707 327491 1884450 0 0 671642 444441 226948 462918 395531 2201480 0 0 0 2201480 32 7 98 955 360 1452 32 7 98 955 360 1452 0 0 0 0 0 0 2202932 0.99930 0.99960 0.00070 0.00040 X 0 0 0 0 1222158 723721 498437 0 104899 99518 5381 0 1197721 983473 214248 0 3841 3841 0 718066 Paycheck Protection Program Loan 0 Payroll Tax Liabilities 2107 2107 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 its Shiprock office which are available for public review. Other Part IX, Line 11(g) Professional dental services and orthodonic services contracted.