Civic Intelligence

Hinkson Memorial Assisted Living Co

EIN 20-8159540 • 501(c)3 • Saint Johns, AZ

Profile

Provide and maintain a bldg for an assisted living center. Facility is mgd by a management co with experience operating assisted living faciliites.

P O Box 1785Saint Johns, AZ 85936
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,527,432

Down $59,030 (-3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,527,432

Down $59,030 (-3.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,033 (-100%) from 2022

Expenses

Down

$59,030

Down $6,859 (-10%) from 2022

Net Income

Up

-$59,030

Up $4,826 (+7.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,024,664Liabilities 2010: $0Net Assets 2010: $2,024,6642010Assets 2011: $2,000,333Liabilities 2011: $0Net Assets 2011: $2,000,3332011Assets 2012: $1,970,553Liabilities 2012: $0Net Assets 2012: $1,970,5532012Assets 2013: $1,936,649Liabilities 2013: $0Net Assets 2013: $1,936,6492013Assets 2014: $1,914,081Liabilities 2014: $0Net Assets 2014: $1,914,0812014Assets 2015: $1,914,616Liabilities 2015: $0Net Assets 2015: $1,914,6162015Assets 2016: $1,898,935Liabilities 2016: $0Net Assets 2016: $1,898,9352016Assets 2017: $1,870,551Liabilities 2017: $0Net Assets 2017: $1,870,5512017Assets 2018: $1,848,500Liabilities 2018: $0Net Assets 2018: $1,848,5002018Assets 2019: $1,786,213Liabilities 2019: $0Net Assets 2019: $1,786,2132019Assets 2020: $1,726,120Liabilities 2020: $0Net Assets 2020: $1,726,1202020Assets 2021: $1,650,318Liabilities 2021: $0Net Assets 2021: $1,650,3182021Assets 2022: $1,586,462Liabilities 2022: $0Net Assets 2022: $1,586,4622022Assets 2023: $1,527,432Liabilities 2023: $0Net Assets 2023: $1,527,4322023

Highlighted filing

2023

Assets$1,527,432
Liabilities$0
Net Assets$1,527,432
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $69,9302010Revenue 2011: $47,805Expenses 2011: $72,135Net Income 2011: -$24,3302011Revenue 2012: $49,913Expenses 2012: $79,694Net Income 2012: -$29,7812012Revenue 2013: $48,062Expenses 2013: $83,099Net Income 2013: -$35,0372013Revenue 2014: $75,382Expenses 2014: $97,950Net Income 2014: -$22,5682014Revenue 2015: $80,775Expenses 2015: $80,240Net Income 2015: $5352015Revenue 2016: $65,002Expenses 2016: $80,683Net Income 2016: -$15,6812016Revenue 2017: $36,578Expenses 2017: $64,962Net Income 2017: -$28,3842017Revenue 2018: $40,875Expenses 2018: $62,926Net Income 2018: -$22,0512018Revenue 2019: $3,553Expenses 2019: $65,839Net Income 2019: -$62,2862019Revenue 2020: $3,642Expenses 2020: $63,735Net Income 2020: -$60,0932020Revenue 2021: $2,000Expenses 2021: $68,183Net Income 2021: -$66,1832021Revenue 2022: $2,033Expenses 2022: $65,889Net Income 2022: -$63,8562022Revenue 2023: $0Expenses 2023: $59,030Net Income 2023: -$59,0302023

Highlighted filing

2023

Revenue$0
Expenses$59,030
Net Income-$59,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,527,432
Liabilities
$0
Net assets
$1,527,432
Revenue
$0
Expenses
$59,030
Net income
-$59,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.00$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.00$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.04$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.07$0.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.05$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,033
Mission and Program Overview

Mission

Provide and maintain a bldg for an assisted living center. Facility is mgd by a management co with experience operating assisted living faciliites.

TO BUILD AND MAINTAIN A BUILDING FOR AN ASSISTED LIVING CENTER. Facility had been closed due to Covid. A new Management Co was hired in 2022/ The Facility had to be recertified by the state and will be reopened in 2024

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,048,094$2,048,094→ $0
Land, Buildings, and Equipment, Net$1,337,921$1,284,666▼ $53,255
Cash and Non-Interest-Bearing Accounts$269,160$258,559▼ $10,601
Rtn Earn Endowment Incm Other Fnds$-397,776$-461,632▼ $63,856
Total Assets$1,650,318$1,586,462▼ $63,856
Other Assets Total$43,237$43,237→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,318$1,586,462▼ $63,856
Total Liabilities and Net Assets / Fund Balance$1,650,318$1,586,462▼ $63,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,428$640,008-
Other Land Buildings$477--
Equipment$-7,332$141,998-
Leasehold Improvements$27,093$38,632-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken IsaacsonPresident
David BrownVice President
Kim MatticeDirector
Dana OversonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,033
Change in Net Assets
$-63,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,632$1,624-$53,256
Insurance$3,744$1,539-$5,283
Occupancy$3,805--$3,805
Other Expenses-$3,535-$3,535
Fees for Services Legal-$10-$10
Total Functional Expenses$59,181$6,708$0$65,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A COPY OF THE RETURN IS E MAILED TO EACH OFFICER & DIRECTOR. RETURN WAS SIGNED, BUT NOT REVIEWED PRIOR TO E FILING. iF NECESSARY AN AMENDED RETURN WOULD BE FILED. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED”

Form 990 availability to public Part VI line 18

“Documents are mainatained and stored at the secretary/treasure office. Available on request”

Governing documents etc available to public Part VI line 19

“Upon a written request documents would be copied and distributed to the person requesting the information.”

Filing and Contact Details

Filer

Filer Name
Hinkson Memorial Assisted Living CO
EIN
20-8159540
Address
P O Box 1785, Saint Johns, AZ 85936

Signing Officer

Name
Dana Overson
Title
Secretary Treas
Phone
9283372820
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Isaacson
Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Number Crunchers Acct & Taxes LLC
Address
P O Box 2668, Saint Johns, AZ 85936
Preparer
Sondra L Crabtree
Phone
9283374016
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference reported on Line 9 of -1.00”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD AND MAINTAIN A BUILDING FOR AN ASSISTED LIVING CENTER. Facility had been closed due to Covid. A new Management Co was hired in 2022/ The Facility had to be recertified by the state and will be reopened in 2024
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dana Overson
IRS990/BooksInCareOfDetail/PhoneNum09283372820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1785
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Johns
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085936
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269160
IRS990/CashNonInterestBearingGrp/EOYAmt0258559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065889
IRS990/CYOtherRevenueAmt02033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051632
IRS990/DepreciationDepletionGrp/TotalAmt053256
IRS990/Desc0BUILDING WAS PROVIDED TO HOUSE AN ASSISTED LIVING FACILITY IN A REMOTE AREA OF AZ. IT IS MANAGED BY AN ASSISTED LIVING COMPANY WITH EXPERIENCE OPERATING AN ASSITED LIVING FACILITY. THEIR CONTRACT WAS TERMINATED IN 2020 AND THE PROCEDURE TO FIND ANOTHER COMPANY HAS BEEN STARTED. DUE TO COVID THE FACILITY WAS NOT ABLE TO PROCURE ANOTHER COMPANY TO MANAGE THE ASSISTED LIVING FACILITY DURING 2020 or 2021. The facility has to be re-certified by the State of AZ and will be reopened in 2024
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA OVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02033
IRS990/GrossRentsGrp/RealAmt02033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01539
IRS990/InsuranceGrp/ProgramServicesAmt03744
IRS990/InsuranceGrp/TotalAmt05283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284666
IRS990/LandBldgEquipCostOrOtherBssAmt02105304
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD AND MAINTAIN A BUILDING FOR AN ASSISTED LIVING CENTER. Facility had been closed due to Covid. A new Management Co was hired in 2022/ The Facility had to be recertified by the state and will be reopened in 2024
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01650318
IRS990/NetAssetsOrFundBalancesEOYAmt01586462
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03805
IRS990/OccupancyGrp/TotalAmt03805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043237
IRS990/OtherAssetsTotalGrp/EOYAmt043237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0license & permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/TotalAmt03535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02048094
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02048094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN ISAACSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063735
IRS990/PYOtherRevenueAmt03642
IRS990/PYRevenuesLessExpensesAmt0-60093
IRS990/PYTotalExpensesAmt063735
IRS990/PYTotalRevenueAmt03642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-397776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-461632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0373
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040502
IRS990ScheduleA/Total509Grp/TotalAmt047697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640008
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01904436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS E MAILED TO EACH OFFICER & DIRECTOR. RETURN WAS SIGNED, BUT NOT REVIEWED PRIOR TO E FILING. iF NECESSARY AN AMENDED RETURN WOULD BE FILED. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MAINATAINED AND STORED AT THE SECRETARY/TREASURE OFFICE. AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON A WRITTEN REQUEST DOCUMENTS WOULD BE COPIED AND DISTRIBUTED TO THE PERSON REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference reported on Line 9 of -1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01650318
IRS990/TotalAssetsEOYAmt01586462
IRS990/TotalAssetsGrp/BOYAmt01650318
IRS990/TotalAssetsGrp/EOYAmt01586462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059181
IRS990/TotalFunctionalExpensesGrp/TotalAmt065889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Overson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum09283372820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hinkson Memorial Assisted Living CO
ReturnHeader/Filer/BusinessNameControlTxt0HINK
ReturnHeader/Filer/EIN0208159540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1785
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203650352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Number Crunchers Acct & Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Johns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085936
ReturnHeader/PreparerPersonGrp/PhoneNum09283374016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sondra L Crabtree
ReturnHeader/ReturnTs02023-11-15T18:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Overson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.