Civic Intelligence

Hozhoni Foundation Inc

EIN 86-0255127 • 501(c)3 • Flagstaff, AZ

View Organization Page

Profile

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.

2133 N Walgreen StreetFlagstaff, AZ 86004

www.hozhoni.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,996,489

Down $1,115,370 (-12%) from 2023

Liabilities

Down

$4,487,153

Down $991,794 (-18%) from 2023

Net Assets

Down

$3,509,336

Down $123,576 (-3.4%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$11,270,902

Down $417,843 (-3.6%) from 2023

Expenses

Down

$11,403,653

Down $269,800 (-2.3%) from 2023

Net Income

Down

-$132,751

Down $148,043 (-968%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,226,220Liabilities 2011: $1,295,440Net Assets 2011: $1,930,7802011Assets 2012: $3,209,273Liabilities 2012: $1,338,196Net Assets 2012: $1,871,0772012Assets 2013: $3,365,086Liabilities 2013: $1,346,336Net Assets 2013: $2,018,7502013Assets 2014: $3,499,690Liabilities 2014: $1,298,578Net Assets 2014: $2,201,1122014Assets 2015: $2,918,363Liabilities 2015: $1,233,970Net Assets 2015: $1,684,3932015Assets 2016: $2,262,064Liabilities 2016: $929,673Net Assets 2016: $1,332,3912016Assets 2017: $2,579,081Liabilities 2017: $992,752Net Assets 2017: $1,586,3292017Assets 2018: $2,701,359Liabilities 2018: $1,089,100Net Assets 2018: $1,612,2592018Assets 2019: $2,470,231Liabilities 2019: $1,049,596Net Assets 2019: $1,420,6352019Assets 2020: $4,106,224Liabilities 2020: $2,362,049Net Assets 2020: $1,744,1752020Assets 2021: $5,000,821Liabilities 2021: $1,184,151Net Assets 2021: $3,816,6702021Assets 2022: $5,436,125Liabilities 2022: $1,821,668Net Assets 2022: $3,614,4572022Assets 2023: $9,111,859Liabilities 2023: $5,478,947Net Assets 2023: $3,632,9122023Assets 2024: $7,996,489Liabilities 2024: $4,487,153Net Assets 2024: $3,509,3362024

Highlighted filing

2024

Assets$7,996,489
Liabilities$4,487,153
Net Assets$3,509,336
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,234,999Expenses 2011: $8,248,933Net Income 2011: -$13,9342011Expenses 2012: $7,856,7432012Revenue 2013: $7,882,951Expenses 2013: $7,735,278Net Income 2013: $147,6732013Revenue 2014: $7,727,114Expenses 2014: $7,544,752Net Income 2014: $182,3622014Revenue 2015: $7,205,038Expenses 2015: $7,725,167Net Income 2015: -$520,1292015Revenue 2016: $7,334,992Expenses 2016: $7,685,058Net Income 2016: -$350,0662016Revenue 2017: $7,667,607Expenses 2017: $7,416,262Net Income 2017: $251,3452017Revenue 2018: $8,196,548Expenses 2018: $8,171,621Net Income 2018: $24,9272018Revenue 2019: $8,090,612Expenses 2019: $8,284,347Net Income 2019: -$193,7352019Revenue 2020: $9,035,183Expenses 2020: $8,712,384Net Income 2020: $322,7992020Revenue 2021: $11,094,856Expenses 2021: $9,030,515Net Income 2021: $2,064,3412021Revenue 2022: $9,306,600Expenses 2022: $9,489,513Net Income 2022: -$182,9132022Revenue 2023: $11,688,745Expenses 2023: $11,673,453Net Income 2023: $15,2922023Revenue 2024: $11,270,902Expenses 2024: $11,403,653Net Income 2024: -$132,7512024

Highlighted filing

2024

Revenue$11,270,902
Expenses$11,403,653
Net Income-$132,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,996,489
Liabilities
$4,487,153
Net assets
$3,509,336
Revenue
$11,270,902
Expenses
$11,403,653
Net income
-$132,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$4.49$3.51$11.3$11.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$5.48$3.63$11.7$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.82$3.61$9.31$9.49$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.18$3.82$11.1$9.03$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.36$1.74$9.04$8.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.42$8.09$8.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.09$1.61$8.20$8.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.99$1.59$7.67$7.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.93$1.33$7.33$7.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$7.21$7.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$7.73$7.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$7.88$7.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.34$1.87$7.86
2011Summary only. Only limited summary data is available for this year.$3.23$1.30$1.93$8.23$8.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,292,067
Mission and Program Overview

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.

To provide individualized residential, vocational, and educational services primarily for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,734,561$2,351,502▲ $616,941
Cash and Non-Interest-Bearing Accounts$1,337,334$811,533▼ $525,801
Savings and Temporary Cash Investments$1,460,475$736,089▼ $724,386
Land, Buildings, and Equipment, Net$492,936$465,008▼ $27,928
Investments in Publicly Traded Securities$134,076$144,851▲ $10,775
Prepaid Expenses and Deferred Charges$116,881$131,603▲ $14,722
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,111,859$7,996,489▼ $1,115,370
Other Assets Total$3,835,596$3,355,903▼ $479,693
Liabilities
Other Liabilities$3,023,624$2,786,360▼ $237,264
Mortgage Notes Payable Secured by Investment Property$1,183,729$952,604▼ $231,125
Accounts Payable and Accrued Expenses$668,283$722,492▲ $54,209
Deferred Revenue$603,311$25,697▼ $577,614
Total Liabilities$5,478,947$4,487,153▼ $991,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,632,912$3,509,336▼ $123,576
Total Net Assets Fund Balance$3,632,912$3,509,336▼ $123,576
Total Liabilities and Net Assets / Fund Balance$9,111,859$7,996,489▼ $1,115,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,689$1,117,844$1,269,533
Other Land Buildings$59,427$761,265$820,692
Land$252,016-$252,016
Equipment$1,876$51,078$52,954
Other Assets Org$30,641--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SpencerProgram CoordinatoFT$102,091$102,091
Lex HeerdingCOOFT$95,833$95,833
Antonia KlopsteinCEOFT$88,826$88,826

Board Members and Trustees

NameTitle
John MartinChairman
Alyn RumboldMember
Bernard CareyMember
Cecily ManiaciMember
Dr William AustinMember
James DormanMember
Lynn MartinMember
Marion MyrdahlMember
Shelly BethkeMember
Claire DechambreSecretary
Gene Baker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,001
Program Service Revenue
$10,406,818
Investment Income
$29,422
Other Revenue
$81,661
All Other Contributions
$725,979
Change in Net Assets
$-132,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,292,067
Revenue Not Reported on Financial Statements
$-21,165
Revenue Not Reported on Form 990
$9,175
Other Revenue Adjustments
$-21,165
Total Revenue per Audited Statements
$11,301,242
Total Revenue per Form 990
$11,270,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,250,647
Other Expenses$2,153,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,988,591$977,057-$7,965,648
Occupancy$872,216$284,193-$1,156,409
Payroll Taxes$548,374$79,579-$627,953
Other Employee Benefits$299,236$97,007-$396,243
Travel$203,972$66,460-$270,432
Current Officers, Directors, Trustees, and Key Employees$193,788$28,957-$222,745
Fees for Services Other$51,349$62,743-$114,092
Advertising$64$85,715-$85,779
Depreciation Depletion$60,598$12,916-$73,514
Insurance$14,254$44,056-$58,310
Pension Plan Contributions$32,824$5,234-$38,058
Office Expenses$28,023$7,554-$35,577
Fees for Services Accounting-$19,825-$19,825
Other Expenses$1,855$10,438-$12,293
Fees for Services Legal-$677-$677
Total Functional Expenses$9,555,532$1,848,121$0$11,403,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,424,818
Total Expenses per Audited Statements$11,424,818
Total Expenses per Form 990$11,403,653
Expenses Not Reported on Financial Statements$-21,165
Other Expense Adjustments$-21,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,252
Fundraising Direct Expenses$21,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,299$22,252$6,586$15,666
Total Events$34,299$22,252$21,165$1,087
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease-non Current$2,786,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Hozhoni Foundation Inc
EIN
86-0255127
Phone
9285267944
Address
2133 N WALGREEN STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Antonia Klopstein
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
10
Employees
329
Volunteers
2

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
William Blake Markee
Phone
2627849606
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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, 2024, 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, 2024 and 2023, Hozhoni did not have any income tax related interest and penalty expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIA KLOPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILY MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE DECHAMBRE
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR WILLIAM AUSTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYN RUMBOLD
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IRS990/MissionDesc0Hozhonis 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
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