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← HOZHO VOICES OF HEALING CENTER

Form 990 for tax year 2023

Filed by HOZHO VOICES OF HEALING CENTER.

Totals

Total revenue
$159,714
Total expenses
$131,832
Contributions and grants received
$159,714
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$228,780
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$228,780
Program services expenses (Part IX)
$99,983
Management and general expenses
$31,849
Fundraising expenses
$0
Program service expenses (Part III)
$99,983

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $159,714

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $612 · program services $612 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,188 · program services $0 · management and general $2,188 · fundraising $0

  • 16 · Occupancy

    total $8,808 · program services $0 · management and general $8,808 · fundraising $0

  • 17 · Travel

    total $967 · program services $600 · management and general $367 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $162 · program services $0 · management and general $162 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,443 · program services $0 · management and general $18,443 · fundraising $0

  • 24a · Other expenses: FARM SUPPLIES

    total $9,651 · program services $9,183 · management and general $468 · fundraising $0

  • 24b · Other expenses: CONTRACTORS

    total $89,588 · program services $89,588 · management and general $0 · fundraising $0

  • 24c · Other expenses: VEHICLE EXPENSES

    total $1,387 · program services $0 · management and general $1,387 · fundraising $0

  • 24d · Other expenses: SERVICES FEES

    total $26 · program services $0 · management and general $26 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,083 · end of year $109,743

  • 4 · Accounts receivable

    beginning of year $100,000 · end of year $57,486

  • 10a · Land, buildings and equipment: cost or other basis

    $81,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,118

  • 10c · Land, buildings and equipment, net

    beginning of year $31,815 · end of year $61,551

  • 31 · Retained earnings, endowment or other funds

    beginning of year $200,898 · end of year $228,780

Mission and programs · 2023

Mission

THE HOZHO VOICES OF HEALING CENTER, INC. MISSION IS TO REVITALIZE THE DINE AGROPASTORAL ECONOMY BY OFFERING EDUCATIONAL SERVICES TO THE DINE PEOPLE BASED HOZHO AND KE

  • NDN COLLECTIVE GRANT

    Expenses $82,285 · Revenue $131,444

  • GATHER FOOD SOVEREIGNTY GRANT

    Expenses $17,698 · Revenue $28,270

As filed on the 2023 return.

Listed in Part VII

  • Alta Piechowski

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Nanabah Bullman

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202403069349300200

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