2013-12-13T14:12:05-08:00 2013-06-30 Metz CPA PC 9201 N 25th Avenue Suite 170 Phoenix AZ 85021 990 2012-07-01 860255127 HOZHONI FOUNDATION INC HOZH 9285267944 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 ROBIN TAYLOR 2013-12-13 true John S Metz P01273993 6029446353 2012 2016-02-25 16:41:14Z MARSHA MODRELL 2133 N WALGREEN STREET FLAGSTAFF AZ 85004 7882951 false false X WWW.HOZHONI.COM X 1971 AZ TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. 9 9 357 0 71704 201862 7684177 7649692 26712 22343 14447 9054 7797040 7882951 0 0 5759065 5567886 0 0 2097678 2167392 7856743 7735278 -59703 147673 3209273 3365086 1338196 1346336 1871077 2018750 X TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. false false 4425827 5558120 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. 1417525 1595707 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. 417485 389956 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. 46948 6307785 true true false false false false false false false false true false false false true false 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 39 0 true 357 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 DEBERA THOMAS 1.00 0.00 X 0 0 0 MARION MYRDAHL 1.00 0.00 X 0 0 0 LUPE WOODSON 1.00 0.00 X 0 0 0 ELIZABETH HARRIS 1.00 0.00 X X 0 0 0 MASON GERETY 1.00 0.00 X X 0 0 0 DEBBIE FARNAM 1.00 0.00 X X 0 0 0 ALYN S RUMBOLD 1.00 0.00 X X 0 0 0 TIM KINNEY 1.00 0.00 X 0 0 0 ROBIN TAYLOR 40.00 0.00 X 92873 0 0 MARSHA MODRELL 40.00 0.00 X 186317 0 0 JENNIFER KEY 40.00 0.00 X 86215 0 0 LEX HEERDING 40.00 0.00 X 71492 0 0 M TERRI ENGEL 40.00 0.00 X 57895 0 0 NELLIE AYZIE 40.00 0.00 X 57243 0 0 LORA COLORADO 40.00 0.00 X 52770 0 0 604805 1 false true false 0 116047 85815 201862 FEES/CONTRACTS GOVT AGENC 623990 7543783 7543783 CLIENT WORK ACTIVITIES 105909 105909 7649692 6132 6132 0 0 0 16211 16211 16211 16211 0 0 0 MISCELLANEOUS INCOME 9054 9054 9054 7882951 7681089 0 0 0 0 279190 279190 0 4290620 3736492 554128 66471 54448 12023 422695 321643 101052 508910 446940 61970 0 0 0 0 0 0 0 0 0 0 0 1127671 939588 188083 218366 204804 13562 0 0 0 0 189620 178534 11086 0 OPERATING EXPENSES 64477 11473 53004 EQUIPMENT 72864 32394 40470 PROFESSIONAL AND OUTSIDE SERV 81901 29268 52633 MATERIALS AND SUPPLIES. 412493 352201 60292 0 7735278 6307785 1427493 0 1008836 1114103 0 0 694987 707650 0 0 0 0 87531 92589 3324005 1903739 1393532 1420266 24387 30478 0 0 0 0 3209273 3365086 467676 438357 686563 693094 183957 214885 1338196 1346336 X 1871077 2018750 1871077 2018750 3209273 3365086 147673 X false true X true false X 116558 226317 171538 71704 201862 787979 8952858 8259265 8033587 7684177 7649692 40579579 0 0 0 9069416 8485582 8205125 7755881 7851554 41367558 0 0 41367558 -20516 29940 2057 26712 22343 60536 0 -20516 29940 2057 26712 22343 60536 0 59680 196155 27817 14447 9054 307153 9108580 8711677 8234999 7797040 7882951 41735247 0.99120 0.99100 0.00150 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354017 354017 1691809 910699 781110 1203522 936849 266673 74657 56191 18466 1420266 DEFERRED RENT 214885 214885 7882951 7882951 7882951 7735278 7735278 7735278 false false false false false false false false false false MARSHA MODRELL 176833 9484 186317 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSED UPON REQUEST Form 990, Part VI, Line 15a 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 12c 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 11b 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 III, Line 4d 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.