{"success":true,"data":{"_id":208159540,"filings":[{"Organization":{"value":null,"Person":["DAVID BROWN","DANA OVERSON","KEN ISAACSON","KIM W MATTICE CPA"],"Title":["VICE PRESIDENT","SECRETARY TREASURER","PRESIDENT","DIRECTOR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build & maintain assisted living center.The oper. of the center is contracted to a mgmt firm with assisted living experience.","year":2014,"name":"HINKSON MEMORIAL ASSISTED LIVING CO","phone":9283372820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 1785, SAINT JOHNS, AZ, 85936, USA","city":"SAINT JOHNS","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75382,"Contributions":{"value":174,"Other contributions":174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75031,"Total revenue":75031,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":177,"Investment income total":177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97950,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":39,"Information technology":0,"Royalties":0,"Occupancy":22132,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69038,"Insurance":5026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1215,"VARIOUS":1215},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":95961,"Management And General Expenses":1989,"Fundraising Expenses":0}},"Assets":{"value":1914081,"Non-interest bearing cash":59494,"Savings and temp cash investments":128449,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1725742,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":396,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1914081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9796937212863706,"percentile":0.8891890150080961},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29938181528746916,"percentile":0.11329679402300416},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":19.541408882082695,"percentile":0.9444865355673582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7353863554362702,"percentile":0.9001600477403431}},"source_xml":"201542269349304234_public.xml"},{"Organization":{"value":null,"Person":["KIM MATTICE","DANA OVERSON","KEN ISAACSON","DAVID BROWN"],"Title":["DIRECTOR","SECRETARYTREASURER","PRESIDENT","VICE PRESIDENT"],"Hours":[1.0,10.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2022,"name":"Hinkson Memorial Assisted Living CO","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O Box 1785, Saint Johns, AZ, 85936, USA","city":"Saint Johns","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2033,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2033,"Other total":0,"Royalties revenue":0,"Net rental income":2033,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65889,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":65889,"Management services":0,"Legal":10,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3805,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53256,"Insurance":5283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3535,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":59181,"Management And General Expenses":6708,"Fundraising Expenses":0}},"Assets":{"value":1586462,"Non-interest bearing cash":258559,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1284666,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1586462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981924145153212,"percentile":0.7675835595691718},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-31.40973930152484,"percentile":0.005077161151157432},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.077797507930004,"percentile":0.9568557345118758},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.053032631218805915,"percentile":0.1936073748008785},"Revenue Growth":{"score":-0.22590901699833638,"percentile":0.06619117090830497},"Asset Growth":{"score":-0.019949013999107302,"percentile":0.24598557765767726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.525740001838637,"percentile":0.3888150167697154}},"source_xml":"202303199349327110_public.xml"},{"Organization":{"value":null,"Person":["KEN ISAACSON","DAVID BROWN","DANA OVERSON","KIM MATTICE"],"Title":["PRESIENT","VICE PRESIDENT","SECRETARY TREASURER","CPA"],"Hours":[1.0,1.0,10.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build and maintain assisted living center in remote part of az. management of assisted living center contract out to organization with assisted","year":2017,"name":"HINKSON MEMORIAL ASSISTED LIVING CO","phone":9283372820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 1785, SAINT JOHNS, AZ, 85936, USA","city":"SAINT JOHNS","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36578,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36168,"Total revenue":{"value":36168,"VARIOUS":36168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":307,"Other total":307,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64962,"Grant expense":{"value":1357,"Grants to domestic orgs":1357,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63605,"Management services":0,"Legal":0,"Accounting":535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":350,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":65,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56596,"Insurance":5049,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1010,"VARIOUS":1010},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62367,"Management And General Expenses":2245,"Fundraising Expenses":350}},"Assets":{"value":1870551,"Non-interest bearing cash":140236,"Savings and temp cash investments":128796,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1558036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":246,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1870551,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9600535697792556,"percentile":0.8599101367082082},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.7759855650937723,"percentile":0.051305781364544126},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":28.794541424217236,"percentile":0.9654500704187069},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06832456503519099,"percentile":0.17263352816321495},"Revenue Growth":{"score":-0.054526012184474115,"percentile":0.21086545883352917},"Asset Growth":{"score":-0.0077265126433271195,"percentile":0.28868767675023205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5164206634127214,"percentile":0.3639455217730322}},"source_xml":"201833199349315403_public.xml"},{"Organization":{"value":null,"Person":["KIM MATTICE","DANA OVERSON","KEN ISAACSON","DAVID BROWN"],"Title":["DIRECTOR","SECRETARYTREASURER","PRESIDENT","VICE PRESIDENT"],"Hours":[1.0,10.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build and maintain a building for an assisted living center. facility is managed by a management company with assisted living management experience.","year":2020,"name":"Hinkson Memorial Assisted Living CO","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O Box 1785, Saint Johns, AZ, 85936, USA","city":"Saint Johns","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3642,"Contributions":{"value":2642,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":2642,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1000,"Other total":0,"Royalties revenue":0,"Net rental income":1000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63735,"Management services":0,"Legal":0,"Accounting":950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4678,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53430,"Insurance":4567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":110,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":61157,"Management And General Expenses":2578,"Fundraising Expenses":0}},"Assets":{"value":1726120,"Non-interest bearing cash":282083,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1400704,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":96,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1726120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.959551266964776,"percentile":0.8591613430755721},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-16.5,"percentile":0.0069270885664214025},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":27.08276457205617,"percentile":0.9627567999169001},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06468961768205293,"percentile":0.17725177613386792},"Revenue Growth":{"score":-0.220207666302125,"percentile":0.06814589970298313},"Asset Growth":{"score":-0.014959769455456623,"percentile":0.2629182744214956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5526040507024077,"percentile":0.4650155798065868}},"source_xml":"202113199349321506_public.xml"},{"Organization":{"value":null,"Person":["DAVID BROWN","DANA OVERSON","KEN ISAACSON","KIM W MATTICE CPA"],"Title":["VICE PRESIDENT","SECRETARY TREASURER","PRESIDENT","DIRECTOR"],"Hours":[1.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build & maintain assisted living center.The oper. of the center is contracted to a mgmt firm with assisted living experience.","year":2013,"name":"HINKSON MEMORIAL ASSISTED LIVING CO","phone":9283372820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 1785, SAINT JOHNS, AZ, 85936, USA","city":"SAINT JOHNS","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48062,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47934,"Total revenue":47934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128,"Investment income total":128,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83099,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":83099,"Management services":0,"Legal":0,"Accounting":499,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":59,"Information technology":0,"Royalties":0,"Occupancy":4717,"Travel":0,"Conferences and meetings":168,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69997,"Insurance":5442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2217,"VARIOUS":2217},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":80913,"Management And General Expenses":2186,"Fundraising Expenses":0}},"Assets":{"value":1936649,"Non-interest bearing cash":128261,"Savings and temp cash investments":51707,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1756235,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":446,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1936649,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9736940276056271,"percentile":0.8799954484303126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7289958803212517,"percentile":0.05404123644526165},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":23.305322567058568,"percentile":0.9550797563345007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7181975421415119,"percentile":0.8771106133270191}},"source_xml":"201401359349305945_public.xml"},{"Organization":{"value":null,"Person":["KIM MATTICE","DANA OVERSON","KEN ISAACSON","DAVID BROWN"],"Title":["DIRECTOR","SECRETARYTREASURER","PRESIDENT","VICE PRESIDENT"],"Hours":[1.0,10.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"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 2025","year":2023,"name":"Hinkson Memorial Assisted Living CO","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O Box 1785, Saint Johns, AZ, 85936, USA","city":"Saint Johns","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":59030,"Management services":0,"Legal":10,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53135,"Insurance":5485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":59030,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1527432,"Non-interest bearing cash":253141,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1231054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1527432,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":25.875520921565307,"percentile":0.9605612802401814},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.045845659407093425,"percentile":0.2052299012597247},"Revenue Growth":{"score":-0.2315753265733878,"percentile":0.0643299510533894},"Asset Growth":{"score":-0.022895540718603457,"percentile":0.23619592427667505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212223811880651,"percentile":0.8814392817510178}},"source_xml":"202423349349300817_public.xml"},{"Organization":{"value":null,"Person":["KEN ISAACSON","DAVID BROWN","DANA OVERSON","KIM MATTICE CPA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY TREASURER","DIRECTOR"],"Hours":[1.0,1.0,10.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build and maintain assisted living center in remote part of az. management of assisted living center contract out to organization with assisted living experience","year":2015,"name":"HINKSON MEMORIAL ASSISTED LIVING CO","phone":9283372820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 1785, SAINT JOHNS, AZ, 85936, USA","city":"SAINT JOHNS","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80775,"Contributions":{"value":5634,"Other contributions":363,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5271,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75000,"Total revenue":{"value":75000,"FEES RECEIVED FROM MGMNT COMPANY":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141,"Investment income total":141,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80240,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":106,"Office expenses":48,"Information technology":0,"Royalties":0,"Occupancy":4212,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69022,"Insurance":4221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2131,"VARIOUS":2131},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":77960,"Management And General Expenses":2280,"Fundraising Expenses":0}},"Assets":{"value":1914616,"Non-interest bearing cash":85673,"Savings and temp cash investments":128590,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1656770,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":346,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1914616,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9715852442671984,"percentile":0.8768115650149436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006623336428350356,"percentile":0.4153273527777138},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":23.86111665004985,"percentile":0.9563731405328622},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017381903513659872,"percentile":0.2667598399658612},"Revenue Growth":{"score":0.24027881832738382,"percentile":0.9216526669225564},"Asset Growth":{"score":-0.005732439995795569,"percentile":0.2961579016868494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7223060992569579,"percentile":0.8829533657721819}},"source_xml":"201642519349300149_public.xml"},{"Organization":{"value":null,"Person":["KIM MATTICE","KEN ISAACSON","DAVID BROWN","DANA OVERSON"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARYTREASURER"],"Hours":[1.0,1.0,0.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build and maintain a building for an assisted living center. facility is managed by a managemetn company with assisted living management experience","year":2018,"name":"Hinkson Memorial Assisted Living CO","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O Box 1785, Saint Johns, AZ, 85936, USA","city":"Saint Johns","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40875,"Contributions":{"value":3002,"Other contributions":3002,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37500,"Total revenue":37500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":373,"Investment income total":373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":531,"Benefits paid to members Total":531},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62395,"Management services":0,"Legal":10,"Accounting":525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56496,"Insurance":4905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131,"Office Expense":123,"misc":8},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":55787,"Management And General Expenses":6938,"Fundraising Expenses":201}},"Assets":{"value":1848500,"Non-interest bearing cash":296130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1508937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":196,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1848500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8865492801067921,"percentile":0.7494757638983993},"Fundraising Efficiency":{"score":14.935323383084578,"percentile":0.5189703887395989},"Operating Margin":{"score":-0.539474006116208,"percentile":0.06977122408048295},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":29.375774719511806,"percentile":0.9662756133015673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08552214927275503,"percentile":0.15414254143741093},"Revenue Growth":{"score":-0.08313450512173232,"percentile":0.16439655517545385},"Asset Growth":{"score":-0.00884023362278411,"percentile":0.28459860823078886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5371208356122867,"percentile":0.42024120952335053}},"source_xml":"201933189349306158_public.xml"},{"Organization":{"value":null,"Person":["KEN ISAACSON","DAVID BROWN","DANA OVERSON","KIM MATTICE CPA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR"],"Hours":[1.0,1.0,10.0,1.0],"Total Compensation":[0,0,0,2],"Direct compensation":[0,0,0,1],"Other compensation":[0,0,0,1]},"Basic":{"value":null,"mission":"To build and maintain assisted living center in remote part of az. management of assisted living center contract out to organization with assisted","year":2016,"name":"HINKSON MEMORIAL ASSISTED LIVING CO","phone":9283372820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 1785, SAINT JOHNS, AZ, 85936, USA","city":"SAINT JOHNS","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65002,"Contributions":{"value":274,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":274,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64625,"Total revenue":{"value":64625,"PROVIDE AND MAINTAN A BLDG FOR AN ASSISTED LIVING":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80683,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80683,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":60,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":8501,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65555,"Insurance":4851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1716,"FUNCTIONS FOR RESIDENTS":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":78923,"Management And General Expenses":1760,"Fundraising Expenses":0}},"Assets":{"value":1898935,"Non-interest bearing cash":135444,"Savings and temp cash investments":128693,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1591265,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":296,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1898935,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9781862350185293,"percentile":0.8868654991017699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24123873111596567,"percentile":0.13300238307824905},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":23.53575102561878,"percentile":0.955640155456697},"Officer Compensation Ratio":{"score":2.4788369297125788e-05,"percentile":0.9994876796478909},"Program Expense Growth":{"score":-0.02872868584029698,"percentile":0.23873629928337678},"Revenue Growth":{"score":0.08351948770712538,"percentile":0.7225581358236948},"Asset Growth":{"score":-0.005876976587888675,"percentile":0.2955929738111773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.672560549126496,"percentile":0.794771920470892}},"source_xml":"201712279349300541_public.xml"},{"Organization":{"value":null,"Person":["KIM MATTICE","KEN ISAACSON","DAVID BROWN","DANA OVERSON"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARYTREASURER"],"Hours":[1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To build and maintain a building for an assisted living center. facility is managed by a managemetn company with assisted living management experience.","year":2019,"name":"Hinkson Memorial Assisted Living CO","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O Box 1785, Saint Johns, AZ, 85936, USA","city":"Saint Johns","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3553,"Contributions":{"value":3553,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":3553,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1428,"Benefits paid to members Total":1428},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64411,"Management services":0,"Legal":10,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":427,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54903,"Insurance":4771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":100,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62099,"Management And General Expenses":3313,"Fundraising Expenses":427}},"Assets":{"value":1786213,"Non-interest bearing cash":288746,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1454084,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":146,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1786213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9431947629824269,"percentile":0.8355574263088784},"Fundraising Efficiency":{"score":8.320843091334895,"percentile":0.342848529709667},"Operating Margin":{"score":-17.530537573881226,"percentile":0.006715947792794271},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":27.130014125366426,"percentile":0.9628279360478099},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07411480321394526,"percentile":0.16585932659869185},"Revenue Growth":{"score":-0.17612719750333353,"percentile":0.08668166729239266},"Asset Growth":{"score":-0.011893634138461125,"percentile":0.27366536139823994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5252107088098037,"percentile":0.3873621280609905}},"source_xml":"202003179349308100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIM MATTICE","DANA OVERSON","KEN ISAACSON","DAVID BROWN"],"Title":["DIRECTOR","SECRETARYTREASURER","PRESIDENT","VICE PRESIDENT"],"Hours":[1.0,10.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"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 2025","year":2023,"name":"Hinkson Memorial Assisted Living CO","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN ISAACSON","year_formation":2006,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O Box 1785, Saint Johns, AZ, 85936, USA","city":"Saint Johns","state":"AZ","country":"USA","zip_code":85936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":59030,"Management services":0,"Legal":10,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53135,"Insurance":5485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":59030,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1527432,"Non-interest bearing cash":253141,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1231054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43237},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1527432,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":25.875520921565307,"percentile":0.9605612802401814},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.045845659407093425,"percentile":0.2052299012597247},"Revenue Growth":{"score":-0.2315753265733878,"percentile":0.0643299510533894},"Asset Growth":{"score":-0.022895540718603457,"percentile":0.23619592427667505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212223811880651,"percentile":0.8814392817510178}},"source_xml":"202423349349300817_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}