Civic Intelligence

Hozhoni Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0255127

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.HOZHONI.COM

View Organization Page

2133 N Walgreen StreetFlagstaff, AZ 86004

(928) 526-7944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$147,837

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,106,224

Up $1,635,993 (+66%) from 2019

Net Assets

Up

$1,744,175

Up $323,540 (+23%) from 2019

Liabilities

Up

$2,362,049

Up $1,312,453 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$9,035,183

Up $944,571 (+12%) from 2019

Expenses

Up

$8,712,384

Up $428,037 (+5.2%) from 2019

Net Income

Up

$322,799

Up $516,534 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,106,224
Liabilities$2,362,049
Net Assets$1,744,175
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,035,183
Expenses$8,712,384
Net Income$322,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$9,046,418
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
Savings and Temporary Cash Investments$21,546$1,343,071▲ $1,321,525
Cash and Non-Interest-Bearing Accounts$827,266$1,191,446▲ $364,180
Accounts Receivable$780,068$774,957▼ $5,111
Land, Buildings, and Equipment, Net$709,225$624,678▼ $84,547
Prepaid Expenses and Deferred Charges$57,103$94,026▲ $36,923
Investments in Publicly Traded Securities$58,607$60,230▲ $1,623
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$2,470,231$4,106,224▲ $1,635,993
Other Assets Total$16,416$17,816▲ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,004$1,873,402▲ $1,302,398
Accounts Payable and Accrued Expenses$474,482$488,647▲ $14,165
Other Liabilities$4,110--
Total Liabilities$1,049,596$2,362,049▲ $1,312,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,677$1,714,185▲ $299,508
Net Assets With Donor Restrictions$5,958$29,990▲ $24,032
Total Net Assets Fund Balance$1,420,635$1,744,175▲ $323,540
Total Liabilities and Net Assets / Fund Balance$2,470,231$4,106,224▲ $1,635,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,403$989,131$1,250,534
Equipment$96,264$985,329$1,081,593
Land$252,016-$252,016
Other Land Buildings$14,995$78,199$93,194
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Hermon-attridgeCEOFT$144,903$2,934$147,837
M Robin TaylorCFOFT$82,455$8,359$90,814

Board Members and Trustees

NameTitle
Debbie FarnamPresident
Alyn RumboldVice President
Bernard CareyMember
Claire DechambreMember
Gus MillorMember
Kim MusselmanMember
Marion MyrdahlMember
Tim KinneyMember
John MartinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$146,962
Program Service Revenue
$8,833,164
Investment Income
$1,797
Other Revenue
$53,260
All Other Contributions
$146,962
Change in Net Assets
$322,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,035,183
Revenue Not Reported on Form 990
$70,203
Total Revenue per Audited Statements
$9,105,386
Total Revenue per Form 990
$9,035,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,817,479
Other Expenses$1,894,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,043,274$790,423-$5,833,697
Occupancy$852,209$172,965-$1,025,174
Payroll Taxes$447,037$70,063-$517,100
Current Officers, Directors, Trustees, and Key Employees$231,256$36,244-$267,500
Other Employee Benefits$172,194$26,988-$199,182
Travel$166,686$28,880-$195,566
Depreciation Depletion$100,815$10,041-$110,856
Fees for Services Other$22,880$54,541$4,265$81,686
Advertising$4,315$39,465$910$44,690
Insurance$3,560$32,559$751$36,870
Fees for Services Accounting$4,832$11,518$901$17,251
Other Expenses$1,478$13,523$312$15,313
Office Expenses$4,986$2,850$103$7,939
Information Technology$4,236$305$41$4,582
Fees for Services Legal$979$2,334$182$3,495
All Other Expenses$5,148$370$-11,185$-5,667
Total Functional Expenses$7,340,709$1,371,675$0$8,712,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,781,846
Expenses per Audited Statements$8,712,384
Total Expenses per Form 990$8,712,384
Expenses Not Reported on Form 990$69,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,691
Fundraising Direct Expenses$11,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,691$16,691$10,372$6,319
Total Events$16,691$16,691$11,235$5,456
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,661
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the organization's cfo and ceo 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 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, Line 19: Other Organization Documents Publicly Available

“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
Robin Taylor
Title
CFO
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
336

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Jeffrey A Jackson CPA MBA
Phone
6029446353
Supplemental Narrative

Additional Explanations

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.”

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, 2020, 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, 2020 and 2019, Hozhoni did not have any income tax related interest and penalty expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $58227 fundraising expenses - part viii line 8b $11235”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses - part viii line 8b $11235 net assets released from restrictions $58227”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11397
IRS990/OtherExpensesGrp/FundraisingAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313523
IRS990/OtherExpensesGrp/ProgramServicesAmt0240843
IRS990/OtherExpensesGrp/ProgramServicesAmt131343
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18782567
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 COMPLIMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES.
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IRS990/PYOtherRevenueAmt058292
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,106,224
Liabilities
$2,362,049
Net assets
$1,744,175
Revenue
$9,035,183
Expenses
$8,712,384
Net income
$322,799
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