2026-05-14T13:50:27-07:00 2025-06-30 464558541 Metz & Associates PLLC 3804 W Vliet Street Milwaukee WI 53208 990 2024-07-01 860255127 HOZHONI FOUNDATION INC HOZH 9285267944 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 ANTONIA KLOPSTEIN CEO 2026-05-14 true true William Blake Markee P01572439 2627849606 2024 2025-03-06 01:10:19Z 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 10814437 false X WWW.HOZHONI.COM X 1971 AZ TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. 13 11 333 2 0 753001 722715 10406818 9977796 29422 21343 81661 71026 11270902 10792880 0 0 9250647 8897204 0 0 2153006 2034137 11403653 10931341 -132751 -138461 7996489 6970059 4487153 3591131 3509336 3378928 X Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation. false false 6383368 942586 RESIDENTIAL SERVICES ARE PROVIDED IN GROUP HOME ENVIRONMENTS. THESE WELL-MAINTAINED GROUP HOMES ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS AND PROVIDE SERVICES TO TWO TO SIX ADULTS WITH DISABILITIES. THIS SERVICE PROMOTES THE GROWTH OF SOCIAL AND ADULT DAILY LIVING SKILLS. INDIVIDUALS RESIDE WITH OTHERS WHO SHARE COMMON INTERESTS, LIFESTYLES, AND SKILL LEVELS. 1295338 1762846 THE DAY TREATMENT AND TRAINING SERVICE PROVIDES TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES, AND COUNSELING TO PROMOTE SKILL DEVELOPMENT IN INDEPENDENT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION. THIS PROGRAM IS COMPLEMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES. 821042 7075839 THE EMPLOYMENT RELATED PROGRAM EMPHASIZES THE DEVELOPMENT OF JOB SKILLS IN SUPERVISED WORK PROGRAMS THROUGHOUT THE COMMUNITY. THE SERVICE PROVIDES LONG TERM, ON-GOING SUPPORT FOR INDIVIDUALS, INCLUDING COUNSELING, JOB SKILLS, SCHOOL TO WORK TRANSITION SERVICES, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING. 161318 196525 OTHER PROGRAM SERVICES FOR VARIOUS OTHER SPECIAL PROJECTS AND SOCIAL SERVICE PROGRAMS PROVIDED TO BENEFIT AND PROVIDE SUPPORT TO ADULTS WITH DISABILITIES. 161318 196525 8661066 true true true true false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 333 true false false false false false false false 0 false false false false false false false X 13 11 false false false false false false false true true false false true true true true true true true false false AZ X JACQUELINE JAO DAVIS 9285267944 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 ANTONIA KLOPSTEIN CEO 40.00 0.00 X 121312 0 0 LEX HEERDING COO 40.00 0.00 X 98736 0 0 JOHN MARTIN Chairman 1.00 0.00 X X 0 0 0 CECILY MANIACI MEMBER 0.00 0.00 X 0 0 0 CLAIRE DECHAMBRE Secretary 1.00 0.00 X X 0 0 0 LYNN MARTIN MEMBER 1.00 0.00 X 0 0 0 DR WILLIAM AUSTIN MEMBER 1.00 0.00 X 0 0 0 BERNARD CAREY MEMBER 1.00 0.00 X 0 0 0 MARION MYRDAHL MEMBER 1.00 0.00 X 0 0 0 SHELLY BETHKE MEMBER 1.00 0.00 X 0 0 0 GENE BAKER CPA Treasurer 1.00 0.00 X X 0 0 0 JAMES DORMAN MEMBER 0.00 0.00 X 0 0 0 ALYN RUMBOLD MEMBER 0.00 0.00 X 0 0 0 220048 1 false false false 0 30213 692502 4132 722715 FEES/CONTRACTS GOVT AGENC 623990 9781271 9781271 OTHER PROGRAM SERVICES 623990 196525 196525 9977796 21343 21343 0 0 0 0 13470 3889 21557 -8087 -8087 0 0 CLIENT WORK ACTIVITIES 623990 79113 79113 79113 10792880 10056909 13256 0 0 0 0 233807 203412 30395 0 7674344 6275724 1398620 423 227 196 336823 236588 100235 651807 545644 106163 0 1188 1188 37802 37802 0 0 0 111802 28970 82832 87796 1151 86645 19274 8671 10603 0 0 984132 740645 243487 260676 196650 64026 0 0 0 0 72850 62702 10148 10243 9932 311 MATERIALS & SUPPLIES 339444 292862 46582 EQUIPMENT 58608 30787 27821 SALES TAX EXPENSE 25971 25971 DUES AND MEMBERSHIPS 24351 1130 23221 0 10931341 8661066 2270275 0 811533 199447 736089 851688 0 2351502 2502878 0 0 0 0 131603 163940 2395195 1955790 465008 439405 144851 156870 0 0 0 3355903 2655831 7996489 6970059 722492 661164 25697 42970 952604 904109 2786360 1982888 4487153 3591131 X 3509336 3378928 3509336 3378928 7996489 6970059 -138461 8053 X false true X true false X 2606149 423016 1502089 753001 722715 6006970 8407284 8803347 10066935 10429070 9991266 47697902 0 0 0 11013433 9226363 11569024 11182071 10713981 53704872 0 0 53704872 2021 6364 15226 29422 21343 74376 0 2021 6364 15226 29422 21343 74376 0 92739 87608 120759 80574 79113 460793 11108193 9320335 11705009 11292067 10814437 54240041 0.99010 0.99080 0.00140 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X false 72 72 108 18 18 27 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities No activity or endorsement of a candidate's campaign. CEO participated in lobbying activities via local grass root groups and statewide via AAPPD (Arizona Association Providers for People with Disabilities) for which Hozhoni was or currently is, in the case of AAPPD, a member. Lobbying activities include meetings with state and local legislators, attendance at legislative sessions to inform and support budget and propositions affecting the population we serve. Over the past year the main focus was the funding shortfall of the State of Arizona Department of Economic Security (our main funding source) budget. 252016 252016 1269533 1136124 133409 52954 51912 1042 820692 767754 52938 439405 RIGHT OF USE ASSET-FINANCE LEASE 130364 RIGHT OF USE ASSET-OPERATING LEASE 2494776 SECURITY DEPOSIT 30691 2655831 OPERATING LEASE-NON CURRENT 1982888 1982888 X 10822490 8053 8053 10814437 -21557 -21557 10792880 10952898 10952898 -21557 -21557 10931341 Part X : FIN48 Footnote Income Tax Status Hozhoni qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC), qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. Income determined to be Unrelated Business Taxable Income (UBTI) would be subject to income tax.Hozhoni follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of June 30, 2025, Hozhoni had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.Hozhoni recognizes any potential interest and penalties associated with income tax in operating expenses. During the years ended June 30, 2025 and 2024, Hozhoni did not have any income tax related interest and penalty expense. X X false AZ GOLF TOURNAMENT 17359 3889 13470 12347 4760 4450 17359 3889 13470 12347 4760 4450 21557 -8087 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S COMPTROLLER AND CEO BEFORE BEING FILED. A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c A DISCLOSURE FORM OF ANY POSSIBLE CONFLICTS IS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS DISCLOSURE FORM IS REVIEWED BY THE HR DIRECTOR AND HELD ON FILE BY THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS. THE CEO IS REQUIRED TO SUBMIT TO THE EXECUTIVE COMMITTEE A DETAILED ANNUAL PERFORMANCE EVALUATION ON THE ORGANIZATION'S PERFORMANCE AS WELL AS A SELF EVALUATION ON THE CEO'S PERFORMANCE. THESE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE IN DETERMINING THE CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE ALSO RELIED ON AN INDEPENDENT COMPENSATION CONSULTANT AND A COMPENSATION SURVEY TO ASSIST THEM IN DETERMINING THE CEO'S SALARY AT HIRE DATE. Form 990, Part VI, Section C, Line 19 DISCLOSED UPON REQUEST