2015-11-11T09:47:55-08:00 2015-06-30 Metz & Associates PLLC 9201 N 25th Avenue Suite 170 Phoenix AZ 85021 990 2014-07-01 860255127 HOZHONI FOUNDATION INC HOZH 9285267944 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 ROBIN TAYLOR CFO 2015-11-10 true Travis Jack CPA P01463465 6029446353 2014 2016-02-25 16:41:14Z MONICA ATTRIDGE 2133 N WALGREEN STREET FLAGSTAFF AZ 85004 7289890 false false X WWW.HOZHONI.COM X 1971 AZ TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. 9 9 353 0 66614 70375 7642245 7076005 5001 25675 13254 32983 7727114 7205038 0 0 5495704 5785193 0 346 2049048 1939974 7544752 7725167 182362 -520129 3499690 2918363 1298578 1233970 2201112 1684393 X TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. false false 4397364 4955195 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 FIVE 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. 1333833 1556948 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. 452546 437508 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. 92708 13292 6276451 true true false false 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 true false false false false false false false false false false false false false false false false false false false false false true 41 0 true 353 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 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 MASON GERETY Treasurer 1.00 0.00 X X 0 0 0 JOHN MARTIN Director 1.00 0.00 X X 0 0 0 LUPE WOODSON 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 ALLEN TURNER Director 1.00 0.00 X 0 0 0 MARSHA MODRELL CEO 40.00 0.00 X 173180 0 0 ROBIN TAYLOR CFO 40.00 0.00 X 82957 0 0 MONICA ATTRIDGE CEO 40.00 0.00 X 0 0 0 JENNIFER KEY DIR OF PROGRAMS 40.00 0.00 X 79809 0 0 LEX HEERDING DIR OF H.R. 40.00 0.00 X 63918 0 0 M TERRI ENGEL DAY PROGRAM ADMIN 40.00 0.00 X 49917 0 0 MELISSA RUSSELL STAFF ACCOUNTANT 40.00 0.00 X 56275 0 0 FAWN BURBANK GROUP HOME MANAGER 40.00 0.00 X 49147 0 0 555203 1 false true false 0 70375 70375 CLIENT WORK ACTIVITIES 623990 113062 113062 FEES/CONTRACTS GOVT AGENC 623990 6962943 6962943 7076005 798 798 0 0 0 109729 84852 24877 24877 24877 0 0 0 MISCELLANEOUS INCOME 623990 32983 32983 32983 7205038 7134663 0 0 0 0 256137 256137 0 4610182 4007829 602353 14769 10467 4302 526726 408869 117857 377379 315518 61861 0 0 0 0 0 0 0 0 0 0 0 966121 787983 178138 195730 180484 15246 0 0 0 0 139259 131081 8178 0 MATERIALS AND SUPPLIES. 363423 329854 33555 14 PROFESSIONAL AND OUTSIDE SERV 106819 51591 55228 OPERATING EXPENSES 94157 13544 80281 332 EQUIPMENT 74465 39231 35234 0 7725167 6276451 1448370 346 1349156 904902 72025 0 737620 637439 0 0 0 0 91366 85019 3233511 2070612 1289322 1162899 32226 56079 0 0 0 0 3499690 2918363 460399 474727 641474 589611 196705 169632 1298578 1233970 X 2201112 1684393 2201112 1684393 3499690 2918363 -520129 3410 X false true X true false X 171538 71704 201862 66614 70375 582093 8033587 7684177 7649692 7642245 7076005 38085706 0 0 0 8205125 7755881 7851554 7708859 7146380 38667799 0 0 38667799 2057 26712 22343 5001 29085 85198 0 2057 26712 22343 5001 29085 85198 0 27817 14447 9054 13254 32983 97555 8234999 7797040 7882951 7727114 7208448 38850552 0.99530 0.99140 0.00220 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354017 354017 1712836 1045888 666948 1085137 958275 126862 81521 66449 15072 1162899 DEFERRED RENT 169632 169632 X 7208448 3410 3410 7205038 7205038 7725167 7725167 7725167 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, 2015, 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, 2014, 2013 and 2012 are subject to examination by the IRS, generally for three years after they were filed. false false false false false false false false false false MARSHA MODRELL CEO 173180 173180 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