Nonprofit · EIN 86-0255127
HOZHONI FOUNDATION INC
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,792,880 | $10,931,341 | -$138,461 | $6,970,059 | $3,591,131 | $3,378,928 |
| June 30, 2024 | 990 | $11,270,902 | $11,403,653 | -$132,751 | $7,996,489 | $4,487,153 | $3,509,336 |
| June 30, 2023 | 990 | $11,688,745 | $11,673,453 | $15,292 | $9,111,859 | $5,478,947 | $3,632,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $722,715
- Program service revenue
- $9,977,796
- Investment income
- $21,343
- Net income from fundraising events
- -$8,087
- Other revenue
- $71,026
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,807
- Other salaries and wages
- $7,674,344
- Salaries, compensation and benefits (total)
- $8,897,204
- Professional fundraising fees
- $0
- Legal fees
- $1,188
- Accounting fees
- $37,802
- Occupancy
- $984,132
- Travel
- $260,676
- Depreciation
- $72,850
- Program services (functional)
- $8,661,066
- Management and general (functional)
- $2,270,275
Balance sheet and other
- Total assets, start of year
- $7,996,489
- Total assets, end of year
- $6,970,059
- Total liabilities, end of year
- $3,591,131
- Net assets, end of year
- $3,378,928
- Land, buildings and equipment
- $439,405
- Publicly traded securities
- $156,870
- Net assets without donor restrictions
- $3,378,928
- Gross receipts
- $10,814,437
- Employees
- 333
- Volunteers
- 2
- Year formed
- 1971
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTONIA KLOPSTEIN | CEO Officer | 40 | $121,312 |
| LEX HEERDING | COO Officer | 40 | $98,736 |
| JOHN MARTIN | Chairman Trustee or director, Officer | 1 | $0 |
| CECILY MANIACI | MEMBER Trustee or director | 0 | $0 |
| CLAIRE DECHAMBRE | Secretary Trustee or director, Officer | 1 | $0 |
| LYNN MARTIN | MEMBER Trustee or director | 1 | $0 |
| DR WILLIAM AUSTIN | MEMBER Trustee or director | 1 | $0 |
| BERNARD CAREY | MEMBER Trustee or director | 1 | $0 |
| MARION MYRDAHL | MEMBER Trustee or director | 1 | $0 |
| SHELLY BETHKE | MEMBER Trustee or director | 1 | $0 |
| GENE BAKER CPA | Treasurer Trustee or director, Officer | 1 | $0 |
| JAMES DORMAN | MEMBER Trustee or director | 0 | $0 |
| ALYN RUMBOLD | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SPENCER | PROGRAM COORDINATO | 40 | $102,091 |
| LEX HEERDING | COO Officer | 40 | $95,833 |
| ANTONIA KLOPSTEIN | CEO Officer | 40 | $88,826 |
| JOHN MARTIN | Chairman Trustee or director, Officer | 1 | $0 |
| CECILY MANIACI | MEMBER Trustee or director | 0 | $0 |
| CLAIRE DECHAMBRE | Secretary Trustee or director, Officer | 1 | $0 |
| LYNN MARTIN | MEMBER Trustee or director | 1 | $0 |
| DR WILLIAM AUSTIN | MEMBER Trustee or director | 1 | $0 |
| BERNARD CAREY | MEMBER Trustee or director | 1 | $0 |
| MARION MYRDAHL | MEMBER Trustee or director | 1 | $0 |
| SHELLY BETHKE | MEMBER Trustee or director | 1 | $0 |
| GENE BAKER CPA | Treasurer Trustee or director, Officer | 1 | $0 |
| JAMES DORMAN | MEMBER Trustee or director | 0 | $0 |
| ALYN RUMBOLD | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA HERMON-ATTRIDGE | CEO Officer | 40 | $151,967 |
| M ROBIN TAYLOR | CFO Officer | 40 | $102,413 |
| LEX HEERDING | COO Officer | 40 | $93,035 |
| JOHN MARTIN | Chairman Trustee or director, Officer | 1 | $0 |
| KIM MUSSELMAN | Vice Chairman Trustee or director, Officer | 1 | $0 |
| CLAIRE DECHAMBRE | Secretary Trustee or director, Officer | 1 | $0 |
| LYNN MARTIN | MEMBER Trustee or director | 1 | $0 |
| DR WILLIAM AUSTIN | MEMBER Trustee or director | 1 | $0 |
| BERNARD CAREY | MEMBER Trustee or director | 1 | $0 |
| MARION MYRDAHL | MEMBER Trustee or director | 1 | $0 |
| SHELLY BETHKE | MEMBER Trustee or director | 1 | $0 |
| GENE BAKER CPA | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2133 N WALGREENS ST, FLAGSTAFF, AZ 86004-6100
- Signed the 990
- ANTONIA KLOPSTEIN, CEO
- Phone
- (928) 526-7944
- Website
- WWW.HOZHONI.COM
- Return prepared by
- Metz & Associates PLLC
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.
Program accomplishments
- 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 $6,383,368 · revenue $942,586
- 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 $1,295,338 · revenue $1,762,846
- 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 $821,042 · revenue $7,075,839
- OTHER PROGRAM SERVICES FOR VARIOUS OTHER SPECIAL PROJECTS AND SOCIAL SERVICE PROGRAMS PROVIDED TO BENEFIT AND PROVIDE SUPPORT TO ADULTS WITH DISABILITIES.Expenses $161,318 · revenue $196,525
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0255127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $6,970,059
- Income (IRS master file)
- $10,814,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,792,880 | $10,931,341 | $6,970,059 | IRS |
| 990 | June 2024 | $11,270,902 | $11,403,653 | $7,996,489 | IRS |
| 990 | June 2023 | $11,688,745 | $11,673,453 | $9,111,859 | XML |
| 990 | June 2022 | $9,306,600 | $9,489,513 | $5,436,125 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0255127).
Questions about HOZHONI FOUNDATION INC
- What is the EIN of HOZHONI FOUNDATION INC?
- The employer identification number (EIN) of HOZHONI FOUNDATION INC is 86-0255127.
- Is HOZHONI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HOZHONI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOZHONI FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOZHONI FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOZHONI FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HOZHONI FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $121,312 (ANTONIA KLOPSTEIN, CEO).
- How much revenue does HOZHONI FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,792,880, expenses of $10,931,341 and total assets of $6,970,059 at year end.
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