HOZHONI FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOZHONI FOUNDATION INC (EIN 86-0255127)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202401309349304010
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T12:06:45-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464558541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metz & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W Indian School Rd | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860255127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOZHONI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOZH | BusinessNameControlTxt |
| Phone | 9285267944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N WALGREEN STREET | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIA KLOPSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTONIA | PersonFirstNm |
| Person Last | KLOPSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Blake Markee | PreparerPersonNm |
| PTIN | P01572439 | PTIN |
| Phone | 6029446353 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N WALGREEN STREET | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,722,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOZHONI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $423,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,502,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,794,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,053,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,921 | PYOtherRevenueAmt |
| CY Other Revenue | $74,003 | CYOtherRevenueAmt |
| PY Total Revenue | $9,306,600 | PYTotalRevenueAmt |
| CY Total Revenue | $11,688,745 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,509,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,392,259 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,979,541 | PYOtherExpensesAmt |
| CY Other Expenses | $2,281,194 | CYOtherExpensesAmt |
| PY Total Expenses | $9,489,513 | PYTotalExpensesAmt |
| CY Total Expenses | $11,673,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,436,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,111,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,821,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,478,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,614,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,632,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,832,425 | ExpenseAmt |
| Revenue | $1,096,836 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,286,503 | ExpenseAmt |
| Revenue | $1,671,249 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $815,652 | ExpenseAmt |
| Revenue | $7,245,804 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $711,016 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,156 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,645,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE JAO DAVIS | PersonNm |
| Phone | 9285267944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N WALGREEN STREET | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MONICA HERMON-ATTRIDGE | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $151,967 | $0 | $0 | |
| M ROBIN TAYLOR | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $102,413 | $0 | $0 | |
| LEX HEERDING | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $93,035 | $0 | $0 | |
| JOHN MARTIN | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM MUSSELMAN | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAIRE DECHAMBRE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN MARTIN | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM AUSTIN | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BERNARD CAREY | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARION MYRDAHL | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY BETHKE | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GENE BAKER CPA | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,415 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,337 | FundraisingAmt |
| All Other Contributions | $1,489,752 | AllOtherContributionsAmt |
| Noncash Contributions | $3,552 | NoncashContributionsAmt |
| Total Contributions | $1,502,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES/CONTRACTS GOVT AGENC | 623990 | $10,013,889 | $10,013,889 |
| OTHER PROGRAM SERVICES | 623990 | $39,156 | $39,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,053,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,226 | TotalRevenueColumnAmt |
| Exclusion | $15,226 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $62,350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,968 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,382 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,292 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,374 | TotalRevenueColumnAmt |
| Exclusion | -$2,374 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT WORK ACTIVITIES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $76,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,688,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,173,804 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,781 | TotalAmt |
| Program Services | $329,962 | ProgramServicesAmt |
| Management And General | $48,819 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900,377 | TotalAmt |
| Program Services | $6,882,138 | ProgramServicesAmt |
| Management And General | $1,018,239 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,352 | TotalAmt |
| Program Services | $79,472 | ProgramServicesAmt |
| Management And General | $13,880 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,370 | TotalAmt |
| Program Services | $284,263 | ProgramServicesAmt |
| Management And General | $98,107 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,379 | TotalAmt |
| Program Services | $549,584 | ProgramServicesAmt |
| Management And General | $87,795 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Management And General | $2,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,496 | TotalAmt |
| Program Services | $38,466 | ProgramServicesAmt |
| Management And General | $23,030 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,754 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
| Management And General | $150,161 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,796 | TotalAmt |
| Program Services | $24,029 | ProgramServicesAmt |
| Management And General | $9,767 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,335 | TotalAmt |
| Program Services | $1,563 | ProgramServicesAmt |
| Management And General | $33,772 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,039 | TotalAmt |
| Program Services | $892,151 | ProgramServicesAmt |
| Management And General | $273,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,151 | TotalAmt |
| Program Services | $188,284 | ProgramServicesAmt |
| Management And General | $85,867 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,742 | TotalAmt |
| Program Services | $85,735 | ProgramServicesAmt |
| Management And General | $20,007 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,699 | TotalAmt |
| Program Services | $7,792 | ProgramServicesAmt |
| Management And General | $39,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS & SUPPLIES | $300,401 | $257,086 | $43,315 |
| EQUIPMENT | $42,909 | $21,015 | $21,894 |
| DUES AND MEMBERSHIPS | $31,387 | $861 | $30,526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,673,453 | TotalAmt |
| Program Services | $9,645,596 | ProgramServicesAmt |
| Management And General | $2,027,459 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,199 | BOYAmt |
| EOY | $1,337,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,765 | BOYAmt |
| EOY | $1,460,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,567 | BOYAmt |
| EOY | $1,734,561 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,560 | BOYAmt |
| EOY | $116,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,395,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,902,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,501 | BOYAmt |
| EOY | $492,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,917 | BOYAmt |
| EOY | $134,076 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,616 | BOYAmt |
| EOY | $3,835,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,125 | BOYAmt |
| EOY | $9,111,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,194 | BOYAmt |
| EOY | $668,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,679 | BOYAmt |
| EOY | $603,311 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,795 | BOYAmt |
| EOY | $1,183,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,023,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,668 | BOYAmt |
| EOY | $5,478,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,457 | BOYAmt |
| EOY | $3,632,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,457 | BOYAmt |
| EOY | $3,632,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,125 | BOYAmt |
| EOY | $9,111,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,163 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,606,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,502,089 | CurrentTaxYearAmt |
| Total | $4,814,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,916,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,833,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,407,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,803,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,066,935 | CurrentTaxYearAmt |
| Total | $44,027,307 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,035,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,996,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,013,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,226,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,569,024 | CurrentTaxYearAmt |
| Total | $48,841,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,841,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,226 | CurrentTaxYearAmt |
| Total | $27,267 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,226 | CurrentTaxYearAmt |
| Total | $27,267 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,759 | CurrentTaxYearAmt |
| Total | $401,876 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,090,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,046,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,108,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,320,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,705,009 | CurrentTaxYearAmt |
| Total | $49,270,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72 | CurrentYearMinus1Amt |
| Total | $656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $984 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,661 | CurrentYearMinus3Amt |
| Current Year Minus2 | $259 | CurrentYearMinus2Amt |
| Total | $2,920 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18 | CurrentYearMinus1Amt |
| Total | $164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $246 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,436 | CurrentYearMinus3Amt |
| Total | $1,436 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | 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 impact of the state minimum wage and Flagstaff minimum wage and the funding shortfall of the State of Arizona Department of Economic Security (our main funding source) budget to meet these new wage requirements. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,016 | OtherCostOrOtherBasisAmt |
| Book Value | $252,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,094,842 | DepreciationAmt |
| Book Value | $174,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,703 | DepreciationAmt |
| Book Value | $3,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,714 | DepreciationAmt |
| Book Value | $62,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,936 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET-FINANCE LEASE | $176,160 |
| RIGHT OF USE ASSET-OPERATING LEASE | $3,626,820 |
| SECURITY DEPOSIT | $32,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,835,596 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE-NON CURRENT | Desc |
| Amt | $3,023,624 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,023,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,708,172 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,163 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,705,009 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,264 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,688,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,689,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,689,717 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$16,264 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$16,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,673,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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, 2023, 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, 2023 and 2022, Hozhoni did not have any income tax related interest and penalty expense. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $17,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,292 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,890 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,776 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,092 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,080 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,316 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,182 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,890 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,776 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,092 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,080 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,374 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA HERMON-ATTRIDGE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,967 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,967 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES FOR VARIOUS OTHER SPECIAL PROJECTS AND SOCIAL SERVICE PROGRAMS PROVIDED TO BENEFIT AND PROVIDE SUPPORT TO ADULTS WITH DISABILITIES. |
| 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 |
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