2018-03-02T12:00:39-08:00 2017-06-30 Metz & Associates PLLC 950 W Indian School Rd Phoenix AZ 85013 990 2016-07-01 860255127 HOZHONI FOUNDATION INC HOZH 9285267944 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 ROBIN TAYLOR CFO 2018-03-02 true Jeffrey A Jackson CPA P01640427 6029446353 2016 2021-01-29 14:40:06Z 7955320 false false X WWW.HOZHONI.COM X 1971 AZ TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. 9 9 308 0 118471 106687 7175554 7003399 6243 538945 34724 18576 7334992 7667607 0 0 5803537 5670850 8276 12848 1881521 1737136 7685058 7416262 -350066 251345 2262064 2579081 929673 992752 1332391 1586329 X TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. false false 4433873 5021874 RESIDENTIAL SERVICES ARE PROVIDED IN EITHER GROUP HOME OR SEMI-INDEPENDENT ENVIRONMENTS, THE LARGEST BEING GROUP HOMES. 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. 1097366 1414479 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 COMPLIMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES. 494328 482125 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, REGULAR CONTRACTS WITH THE INDIVIDUAL AND THE EMPLOYER, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING. 78448 84921 6104015 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 308 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true false false AZ X ROBIN TAYLOR 9285267944 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 TIM KINNEY President 1.00 0.00 X X 0 0 0 ALYN S RUMBOLD Vice President 1.00 0.00 X X 0 0 0 DEBBIE FARNAM Secretary 1.00 0.00 X X 0 0 0 LUPE WOODSON Treasurer 1.00 0.00 X X 0 0 0 JOHN MARTIN Director 1.00 0.00 X 0 0 0 BERNARD CAREY Director 1.00 0.00 X 0 0 0 MARION MYRDAHL Director 1.00 0.00 X 0 0 0 DEBERA THOMAS Director 1.00 0.00 X 0 0 0 GUS MILLOR Director 1.00 0.00 X 0 0 0 ROBIN TAYLOR CFO 40.00 0.00 X 78515 0 6951 MONICA ATTRIDGE CEO 40.00 0.00 X 125366 0 3540 203881 10491 1 false false false 0 106687 106687 CLIENT WORK ACTIVITIES 623990 84921 84921 FEES/CONTRACTS GOVT AGENC 623990 6918478 6918478 7003399 1441 1441 0 0 0 825217 287713 537504 537504 537504 0 0 0 MISCELLANEOUS INCOME 623990 18576 18576 18576 7667607 7559479 1441 0 0 0 0 212660 212660 0 4379436 3867501 511935 0 708720 580635 128085 370034 314178 55856 0 1991 547 1444 16650 4576 12074 0 8276 8276 0 65952 18127 47825 40102 3345 34214 2543 5709 5273 436 1208 198 1010 0 872510 724857 147653 180987 156608 24379 0 0 0 0 125620 119505 6115 29783 6192 23591 MATERIALS & SUPPLIES 279768 271211 7699 858 EQUIPMENT 66835 27457 39378 DUES AND MEMBERSHIPS 26536 904 25632 OPERATING EXPENSES 13898 3149 10749 9587 5025 3827 735 7416262 6104015 1299399 12848 286411 965671 21584 21590 0 735910 704439 0 0 0 0 126891 69121 2595876 1831137 1041173 764739 50095 53521 0 0 0 0 2262064 2579081 270211 389292 537352 600234 122110 3226 929673 992752 X 1332391 1586329 1332391 1586329 2262064 2579081 251345 2593 X false true X true false X 201862 66614 70375 67824 58642 465317 7649692 7642245 7076005 7175554 7003399 36546895 0 0 0 7851554 7708859 7146380 7243378 7062041 37012212 0 0 37012212 22343 5001 29085 1493 1441 59363 0 22343 5001 29085 1493 1441 59363 0 9054 13254 32983 34724 18576 108591 7882951 7727114 7208448 7279595 7082058 37180166 0.99550 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 11255 7723 18978 354 19332 3866 967 10288 15112 false 1132 3866 4998 7497 5216 18978 24194 283 967 1250 1875 1479 11255 12734 252016 252016 1214620 828958 385662 1045440 921702 123738 83800 80477 3323 764739 DEFERRED RENT 3226 3226 X 7670200 2593 2593 7667607 7667607 7416262 7416262 7416262 Part X : FIN48 Footnote The Foundation has implemented ASC 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of June 30, 2017, the Foundation had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ended June 30, 2016, 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE DIRECTOR BEFORE BEING FILED. A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 DETERMINIG 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSED UPON REQUEST