Totals
- Total revenue
- $11,270,902
- Total expenses
- $11,403,653
- Contributions and grants received
- $753,001
- Grants paid
- $0
- Program service revenue
- $10,406,818
- Investment income
- $29,422
- Other revenue
- $81,661
- Total assets, end of year
- $7,996,489
- Total liabilities, end of year
- $4,487,153
- Net assets or fund balances, end of year
- $3,509,336
- Program services expenses (Part IX)
- $9,555,532
- Management and general expenses
- $1,848,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,555,532
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$27,022
-
1f · All other contributions, gifts and grants
$725,979
-
1g · Noncash contributions included above
$12,891
-
2a · Program service revenue: FEES/CONTRACTS GOVT AGENC
total $10,359,066 · related or exempt $10,359,066
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $47,752 · related or exempt $47,752
-
3 · Investment income
total $29,422 · excluded $29,422
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,252
-
8a · Fundraising events: contributions included on line 1c
$12,047
-
8b · Fundraising events: direct expenses
$21,165
-
8c · Net income from fundraising events
total $1,087 · excluded $1,087
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CLIENT WORK ACTIVITIES
total $80,574 · related or exempt $80,574
-
11e · Other revenue, total
$80,574
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $222,745 · program services $193,788 · management and general $28,957
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,965,648 · program services $6,988,591 · management and general $977,057
-
8 · Pension plan contributions
total $38,058 · program services $32,824 · management and general $5,234
-
9 · Other employee benefits
total $396,243 · program services $299,236 · management and general $97,007
-
10 · Payroll taxes
total $627,953 · program services $548,374 · management and general $79,579
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $677 · management and general $677
-
11c · Fees: accounting
total $19,825 · management and general $19,825
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $114,092 · program services $51,349 · management and general $62,743
-
12 · Advertising and promotion
total $85,779 · program services $64 · management and general $85,715
-
13 · Office expenses
total $35,577 · program services $28,023 · management and general $7,554
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,156,409 · program services $872,216 · management and general $284,193
-
17 · Travel
total $270,432 · program services $203,972 · management and general $66,460
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,514 · program services $60,598 · management and general $12,916
-
23 · Insurance
total $58,310 · program services $14,254 · management and general $44,056
-
24a · Other expenses: MATERIALS & SUPPLIES
total $276,339 · program services $235,223 · management and general $41,116
-
24b · Other expenses: EQUIPMENT
total $49,759 · program services $25,165 · management and general $24,594
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $12,293 · program services $1,855 · management and general $10,438
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,337,334 · end of year $811,533
-
2 · Savings and temporary cash investments
beginning of year $1,460,475 · end of year $736,089
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,734,561 · end of year $2,351,502
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $116,881 · end of year $131,603
-
10a · Land, buildings and equipment: cost or other basis
$2,395,195
-
10b · Land, buildings and equipment: accumulated depreciation
$1,930,187
-
10c · Land, buildings and equipment, net
beginning of year $492,936 · end of year $465,008
-
11 · Investments: publicly traded securities
beginning of year $134,076 · end of year $144,851
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,835,596 · end of year $3,355,903
-
17 · Accounts payable and accrued expenses
beginning of year $668,283 · end of year $722,492
-
19 · Deferred revenue
beginning of year $603,311 · end of year $25,697
-
23 · Secured mortgages and notes payable
beginning of year $1,183,729 · end of year $952,604
-
25 · Other liabilities
beginning of year $3,023,624 · end of year $2,786,360
-
27 · Net assets without donor restrictions
beginning of year $3,632,912 · end of year $3,509,336
Mission and programs · 2023
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.
Activities or mission (Part I)
TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES.
-
RESIDENTIAL SERVICES ARE PROVIDED IN GROUP HOME ENVIRONMENTS. THESE 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.
Expenses $6,715,195 · Revenue $1,092,299
-
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 COMPLEMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES.
Expenses $1,326,452 · Revenue $1,878,809
-
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, JOB SKILLS, SCHOOL TO WORK TRANSITION SERVICES, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING.
Expenses $934,307 · Revenue $7,387,958
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSICA SPENCER
PROGRAM COORDINATO
- Total calculated
- $102,091
- From this org
- $102,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEX HEERDING
COO
- Total calculated
- $95,833
- From this org
- $95,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTONIA KLOPSTEIN
CEO
- Total calculated
- $88,826
- From this org
- $88,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN MARTIN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
CECILY MANIACI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CLAIRE DECHAMBRE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM AUSTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD CAREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARION MYRDAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY BETHKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE BAKER CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DORMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALYN RUMBOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349312036
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