{"success":true,"data":{"_id":300186032,"filings":[{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2021,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":102081,"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":118037,"Total revenue":{"value":118037,"NET RENTAL REVENUE":80756,"MISCELLANEOUS INCOME":35653,"TENANT CHARGES":843,"LAUNDRY AND VENDING REVENUE":785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15956,"Investment income total":6,"Net investment gain":-15962,"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":99103,"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":17208,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15888,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1320},"Other expenses":{"value":81895,"Management services":15707,"Legal":650,"Accounting":7777,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2034,"Information technology":0,"Royalties":0,"Occupancy":8769,"Travel":0,"Conferences and meetings":115,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22426,"Insurance":7705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11216,"SUPPLIES-MATERIALS":3859,"GARBAGE AND TRASH REMOVAL":3120,"SUPPLIES-APPLIANCES":2794,"CONTRACTS-REHAB":1443},"All other expenses":5496},"Functional Expenses":{"value":null,"Program Service Expenses":75029,"Management And General Expenses":24074,"Fundraising Expenses":0}},"Assets":{"value":514488,"Non-interest bearing cash":5982,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3195,"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":499290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6021},"Liabilities":{"value":43549,"Sum of Total Liabilities":0,"Accounts payable, accrued":41150,"Grants payable":0,"Deferred, revenue":75,"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":2324},"Fund balance":{"value":470939,"Net assets without donor restriction":-373361,"Net assets with donor restriction":844300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7570810167199782,"percentile":0.5797457162881747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029172911707369638,"percentile":0.4758120512876428},"Liabilities to Assets Ratio":{"score":0.08464531728631183,"percentile":0.3415084893802859},"Operating Reserve Ratio":{"score":5.191447282120622,"percentile":0.8119423417408022},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03953747443888841,"percentile":0.4897347988562135},"Revenue Growth":{"score":-0.017957820751575888,"percentile":0.3029227702947295},"Asset Growth":{"score":-0.03776229766486488,"percentile":0.19155288439837423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5603523188403546,"percentile":0.48802741709985015}},"source_xml":"202242709349301619_public.xml"},{"Organization":{"value":null,"Person":["VAN THOMAS","LARRY BROWN","CONNIE EVERETT","THOMAS WEBER"],"Title":["CHAIRMAN","VICE CHAIRMA","BOARD MEMBER","CFO PFH"],"Hours":[0.1,0.1,0.1,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.","year":2018,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8101 INTERSTATE 30, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":47348,"Contributions":{"value":44822,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44822,"Related organizations":0},"Program revenue":{"value":2508,"Total revenue":{"value":2508,"FORFEITED SECURITY DEPOSITS":1555,"TENANT RENT":953},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"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":77976,"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":77976,"Management services":14800,"Legal":0,"Accounting":9483,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6031,"Information technology":0,"Royalties":0,"Occupancy":13860,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24450,"Insurance":3863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5489,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":50863,"Management And General Expenses":27113,"Fundraising Expenses":0}},"Assets":{"value":583950,"Non-interest bearing cash":2432,"Savings and temp cash investments":13658,"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":1463,"Land, building, equipment":566397,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53318,"Sum of Total Liabilities":0,"Accounts payable, accrued":52868,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":450,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":530632,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":530632,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6522904483430799,"percentile":0.5134649931927852},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6468699839486356,"percentile":0.0598374175282304},"Liabilities to Assets Ratio":{"score":0.09130576247966435,"percentile":0.33432455308054465},"Operating Reserve Ratio":{"score":7.488842720837181,"percentile":0.8613051580363922},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04567082736981174,"percentile":0.20553667049128493},"Revenue Growth":{"score":-0.25779698970404913,"percentile":0.05666865723122269},"Asset Growth":{"score":-0.03415981757444052,"percentile":0.20103610295649327},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.413877715556079,"percentile":0.14452512937508988}},"source_xml":"202031979349306883_public.xml"},{"Organization":{"value":null,"Person":["EDDIE COOPER","VAN THOMAS","DEBORAH WYATT","CURREN EVERETT","TOM GOSS"],"Title":["CHAIRMAN","VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","FORMER CFO P"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,7319],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,7319]},"Basic":{"value":null,"mission":"Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.","year":2016,"name":"KAY GOSS APARTMENTS INC","phone":4178698911,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS WEBER","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":4,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1111 S GLENSTONE AVE SUITE 3-100, SPRINGFIELD, MO, 65804, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65804},"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":51714,"Contributions":{"value":48626,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48626,"Related organizations":0},"Program revenue":{"value":3066,"Total revenue":{"value":3066,"TENANT RENT":2476,"FORFEITED SECURITY DEPOSITS":590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"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":89797,"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":89797,"Management services":13417,"Legal":0,"Accounting":11126,"Lobbying services":0,"Investment management fees":0,"Other services":1810,"Advertising":0,"Office expenses":8149,"Information technology":0,"Royalties":0,"Occupancy":10681,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23952,"Insurance":4292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":16370,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":58670,"Management And General Expenses":31127,"Fundraising Expenses":0}},"Assets":{"value":627334,"Non-interest bearing cash":423,"Savings and temp cash investments":16589,"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":3773,"Land, building, equipment":606549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36213,"Sum of Total Liabilities":0,"Accounts payable, accrued":35719,"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":494},"Fund balance":{"value":591121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-253179,"Temporarily restricted net assets":844300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6533625844961413,"percentile":0.5138994062819717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7364156708048111,"percentile":0.05358186259993776},"Liabilities to Assets Ratio":{"score":0.0577252308977355,"percentile":0.37622678550651967},"Operating Reserve Ratio":{"score":6.986135394278206,"percentile":0.8528332894458435},"Officer Compensation Ratio":{"score":0.08150606367696026,"percentile":0.6184878784223268},"Program Expense Growth":{"score":-0.017857826122605155,"percentile":0.2654564991803777},"Revenue Growth":{"score":-0.525332173070687,"percentile":0.020099662611906263},"Asset Growth":{"score":-0.03365989781940691,"percentile":0.2024079104481378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42966366004728196,"percentile":0.17240559373152017}},"source_xml":"201821349349306577_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2019,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":55860,"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":55845,"Total revenue":{"value":55845,"NET RENTAL REVENUE":54971,"TENANT CHARGES":874},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"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":92941,"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":14254,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13177,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1077},"Other expenses":{"value":78687,"Management services":13965,"Legal":0,"Accounting":9208,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2932,"Information technology":0,"Royalties":0,"Occupancy":8325,"Travel":0,"Conferences and meetings":1,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23636,"Insurance":3289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11105,"HEATING/COOLING REPAIRS":4209,"GARBAGE AND TRASH REMOVAL":2880,"SUPPLIES - AUTO GAS":2176,"BAD DEBT EXPENSE":1840},"All other expenses":6226},"Functional Expenses":{"value":null,"Program Service Expenses":67926,"Management And General Expenses":25015,"Fundraising Expenses":0}},"Assets":{"value":557659,"Non-interest bearing cash":1154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1364,"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":542761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12380},"Liabilities":{"value":63475,"Sum of Total Liabilities":0,"Accounts payable, accrued":62344,"Grants payable":0,"Deferred, revenue":15,"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":1116},"Fund balance":{"value":494184,"Net assets without donor restriction":-350116,"Net assets with donor restriction":844300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7308507547799141,"percentile":0.5576476440591945},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6638202649480845,"percentile":0.058541836545655423},"Liabilities to Assets Ratio":{"score":0.11382403942194065,"percentile":0.3126568048597831},"Operating Reserve Ratio":{"score":6.000139873683304,"percentile":0.832935988193019},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0019715753400098963,"percentile":0.31450787103010197},"Revenue Growth":{"score":-0.18088260980081144,"percentile":0.08434898320226683},"Asset Growth":{"score":-0.03598567105810767,"percentile":0.19611632411664484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43883658244499923,"percentile":0.18965367252868431}},"source_xml":"202042679349301509_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2023,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"212 S MAIN STREET, MALVERN, AR, 72104, USA","city":"MALVERN","state":"AR","country":"USA","zip_code":72104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":118562,"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":118501,"Total revenue":{"value":118501,"NET RENTAL REVENUE":117319,"TENANT CHARGES":946,"LAUNDRY AND VENDING REVENUE":236},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61,"Investment income total":61,"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":121647,"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":23367,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21532,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1835},"Other expenses":{"value":98280,"Management services":20167,"Legal":1642,"Accounting":8478,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1,"Office expenses":2597,"Information technology":0,"Royalties":0,"Occupancy":9257,"Travel":0,"Conferences and meetings":111,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20729,"Insurance":9760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15422,"BAD DEBT EXPENSE":4641,"OTHER RENTING EXPENSE":4628,"CONTRACTS-REPAIRS":3125,"GARBAGE AND TRASH REMOVAL":3028},"All other expenses":10116},"Functional Expenses":{"value":null,"Program Service Expenses":88250,"Management And General Expenses":33397,"Fundraising Expenses":0}},"Assets":{"value":524344,"Non-interest bearing cash":40439,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3865,"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":456518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23522},"Liabilities":{"value":66005,"Sum of Total Liabilities":0,"Accounts payable, accrued":62871,"Grants payable":0,"Deferred, revenue":212,"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":2922},"Fund balance":{"value":458339,"Net assets without donor restriction":-385961,"Net assets with donor restriction":844300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7254597318470657,"percentile":0.5537377248596264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026020141360638314,"percentile":0.32654836397490034},"Liabilities to Assets Ratio":{"score":0.1258811009566239,"percentile":0.3022677403549136},"Operating Reserve Ratio":{"score":4.3103734576273975,"percentile":0.7818719674940217},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05081373673644967,"percentile":0.534394143621128},"Revenue Growth":{"score":0.039074262268285774,"percentile":0.5580607925694548},"Asset Growth":{"score":-0.032606735131514644,"percentile":0.20541983112721754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5523678676371259,"percentile":0.46430383432629063}},"source_xml":"202402479349300740_public.xml"},{"Organization":{"value":null,"Person":["DAVID WYATT","VAN THOMAS","EDDIE COOPER","CURREN EVERETT","TOM GOSS"],"Title":["CHAIRMAN","VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","CFO PREFERRE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.","year":2015,"name":"KAY GOSS APARTMENTS INC","phone":4178698911,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM GOSS","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":4,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1111 S GLENSTONE AVE SUITE 3-100, SPRINGFIELD, MO, 65804, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65804},"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":54873,"Contributions":{"value":47522,"Other contributions":287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47235,"Related organizations":0},"Program revenue":{"value":7321,"Total revenue":{"value":7321,"TENANT RENT":7021,"FORFEITED SECURITY DEPOSITS":300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"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":88758,"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":88758,"Management services":13435,"Legal":0,"Accounting":7188,"Lobbying services":0,"Investment management fees":0,"Other services":1420,"Advertising":0,"Office expenses":5972,"Information technology":0,"Royalties":0,"Occupancy":13859,"Travel":0,"Conferences and meetings":149,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23340,"Insurance":5269,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":18126,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63427,"Management And General Expenses":25331,"Fundraising Expenses":0}},"Assets":{"value":646483,"Non-interest bearing cash":0,"Savings and temp cash investments":13896,"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":3486,"Land, building, equipment":629101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17279,"Sum of Total Liabilities":0,"Accounts payable, accrued":16235,"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":1044},"Fund balance":{"value":629204,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-215096,"Temporarily restricted net assets":844300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7146060073458167,"percentile":0.5462673100625941},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6175168115466623,"percentile":0.062219272954273146},"Liabilities to Assets Ratio":{"score":0.026727694309053758,"percentile":0.43756319307543184},"Operating Reserve Ratio":{"score":7.28365893778589,"percentile":0.8579815648291652},"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":0.5325979085773513,"percentile":0.4076383749004826}},"source_xml":"201603209349302725_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2024,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"212 S MAIN STREET, MALVERN, AR, 72104, USA","city":"MALVERN","state":"AR","country":"USA","zip_code":72104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":180083,"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":180019,"Total revenue":{"value":180019,"NET RENTAL REVENUE":176999,"MISCELLANEOUS REVENUE":1734,"LAUNDRY AND VENDING REVENUE":834,"TENANT CHARGES":452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64,"Investment income total":64,"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":125807,"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":23787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21946,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1841},"Other expenses":{"value":102020,"Management services":25683,"Legal":0,"Accounting":7898,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2064,"Information technology":0,"Royalties":0,"Occupancy":8970,"Travel":0,"Conferences and meetings":269,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21581,"Insurance":13207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15395,"HEATING/COOLING REPAIRS":4226,"CONTRACTS-GROUNDS":3916,"SUPPLIES-APPLIANCES":3894,"GARBAGE AND TRASH REMOVAL":3359},"All other expenses":6953},"Functional Expenses":{"value":null,"Program Service Expenses":91878,"Management And General Expenses":33929,"Fundraising Expenses":0}},"Assets":{"value":531293,"Non-interest bearing cash":458,"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":10978,"Land, building, equipment":477436,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42421},"Liabilities":{"value":18678,"Sum of Total Liabilities":0,"Accounts payable, accrued":14934,"Grants payable":0,"Deferred, revenue":210,"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":3534},"Fund balance":{"value":512615,"Net assets without donor restriction":54275,"Net assets with donor restriction":458340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7303091242935608,"percentile":0.5572315580868906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.301394357046473,"percentile":0.8361731020105452},"Liabilities to Assets Ratio":{"score":0.035155742688121244,"percentile":0.4169565149705113},"Operating Reserve Ratio":{"score":4.223079796831655,"percentile":0.7783082898449738},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05164122967492676,"percentile":0.5374948264825823},"Revenue Growth":{"score":0.0765024228631742,"percentile":0.7021275523531076},"Asset Growth":{"score":-0.02828405379640924,"percentile":0.21846027295408496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6645571088379156,"percentile":0.7764131267544906}},"source_xml":"202542679349301659_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2022,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":105097,"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":105080,"Total revenue":{"value":105080,"NET RENTAL REVENUE":92389,"MISCELLANEOUS REVENUE":11694,"LAUNDRY AND VENDING REVENUE":575,"TENANT CHARGES":422},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"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":114612,"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":29149,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2250},"Other expenses":{"value":85463,"Management services":15910,"Legal":0,"Accounting":8434,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2157,"Information technology":0,"Royalties":0,"Occupancy":9767,"Travel":0,"Conferences and meetings":187,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22043,"Insurance":9201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11766,"BAD DEBT EXPENSE":4180,"SUPPLIES-APPLIANCES":3089,"GARBAGE AND TRASH REMOVAL":2880,"CONTRACTS-EXTERMINATING":1617},"All other expenses":5998},"Functional Expenses":{"value":null,"Program Service Expenses":85901,"Management And General Expenses":28711,"Fundraising Expenses":0}},"Assets":{"value":505911,"Non-interest bearing cash":20535,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1790,"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":477247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6339},"Liabilities":{"value":44487,"Sum of Total Liabilities":0,"Accounts payable, accrued":41323,"Grants payable":0,"Deferred, revenue":578,"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":2586},"Fund balance":{"value":461424,"Net assets without donor restriction":-382876,"Net assets with donor restriction":844300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7494939447876313,"percentile":0.5725876680657037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09053541014491374,"percentile":0.23310736243393954},"Liabilities to Assets Ratio":{"score":0.08793443906141594,"percentile":0.33792051560633396},"Operating Reserve Ratio":{"score":4.4141189404250865,"percentile":0.7859036885498516},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04808043328645382,"percentile":0.5241259433368095},"Revenue Growth":{"score":0.01575243962842917,"percentile":0.4431682620579638},"Asset Growth":{"score":-0.03681187371079468,"percentile":0.1939676356604904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5310616654524791,"percentile":0.4034012994604613}},"source_xml":"202322689349301412_public.xml"},{"Organization":{"value":null,"Person":["VAN THOMAS","LARRY BROWN","CONNIE EVERETT","THOMAS WEBER"],"Title":["CHAIRMAN","VICE CHAIRMA","BOARD MEMBER","CFO PFH"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,56882],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,56882]},"Basic":{"value":null,"mission":"Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.","year":2017,"name":"KAY GOSS APARTMENTS INC","phone":4178698911,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS WEBER","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1111 S GLENSTONE AVE SUITE 3-100, SPRINGFIELD, MO, 65804, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":55573,"Contributions":{"value":47659,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47659,"Related organizations":0},"Program revenue":{"value":7893,"Total revenue":{"value":7893,"TENANT RENT":6128,"FORFEITED SECURITY DEPOSITS":1765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"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":85434,"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":85434,"Management services":13637,"Legal":0,"Accounting":10060,"Lobbying services":0,"Investment management fees":0,"Other services":1560,"Advertising":0,"Office expenses":6530,"Information technology":0,"Royalties":0,"Occupancy":13125,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24318,"Insurance":4459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":11745,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56848,"Management And General Expenses":28586,"Fundraising Expenses":0}},"Assets":{"value":606345,"Non-interest bearing cash":836,"Savings and temp cash investments":11485,"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":3177,"Land, building, equipment":590847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45085,"Sum of Total Liabilities":0,"Accounts payable, accrued":44042,"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":1043},"Fund balance":{"value":561260,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-283040,"Temporarily restricted net assets":844300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6654025329494112,"percentile":0.5190452981882336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5373292786065176,"percentile":0.07001130499875781},"Liabilities to Assets Ratio":{"score":0.07435535874790754,"percentile":0.35359465155112885},"Operating Reserve Ratio":{"score":7.09723295175223,"percentile":0.8547903414109892},"Officer Compensation Ratio":{"score":0.6658005009715102,"percentile":0.03535694174541537},"Program Expense Growth":{"score":-0.027952442314829875,"percentile":0.24050622064591204},"Revenue Growth":{"score":-0.3309509485420928,"percentile":0.04107590154236557},"Asset Growth":{"score":-0.03340298854981132,"percentile":0.20314441939572622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3994197546155045,"percentile":0.12047317175504356}},"source_xml":"201901359349310720_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2020,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":80892,"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":80878,"Total revenue":{"value":80878,"NET RENTAL REVENUE":79725,"LAUNDRY AND VENDING REVENUE":738,"TENANT CHARGES":415},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"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":107115,"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":19958,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18627,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1331},"Other expenses":{"value":87157,"Management services":15802,"Legal":0,"Accounting":8420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1737,"Information technology":0,"Royalties":0,"Occupancy":7149,"Travel":0,"Conferences and meetings":115,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22831,"Insurance":2988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21565,"CONTRACTS-REHAB":6614,"HEATING/COOLING REPAIRS":6506,"SUPPLIES-MATERIALS":5565,"GARBAGE AND TRASH REMOVAL":2880},"All other expenses":6550},"Functional Expenses":{"value":null,"Program Service Expenses":82030,"Management And General Expenses":25085,"Fundraising Expenses":0}},"Assets":{"value":535728,"Non-interest bearing cash":4297,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2822,"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":519929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8680},"Liabilities":{"value":67767,"Sum of Total Liabilities":0,"Accounts payable, accrued":66166,"Grants payable":0,"Deferred, revenue":115,"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":1486},"Fund balance":{"value":467961,"Net assets without donor restriction":-376339,"Net assets with donor restriction":844300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7658124445689213,"percentile":0.5879383403285187},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32417297136923306,"percentile":0.10648648505435143},"Liabilities to Assets Ratio":{"score":0.12649516172385986,"percentile":0.30175154408234234},"Operating Reserve Ratio":{"score":5.001428371376558,"percentile":0.8061932489790854},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036731296469456116,"percentile":0.47794132138704254},"Revenue Growth":{"score":-0.08836406674170694,"percentile":0.15764515373121668},"Asset Growth":{"score":-0.03705668995481585,"percentile":0.19334859806769433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47995496329162185,"percentile":0.274507972689292}},"source_xml":"202122679349300517_public.xml"},{"Organization":{"value":null,"Person":["DAVID WYATT","VAN THOMAS","EDDIE COOPER","CURREN EVERETT","MIKE SCHWEND","TOM GOSS"],"Title":["CHAIRMAN","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PRESIDENT - PREFERRED FAMILY HEALTHCARE","CFO - PREFERRED FAMILY HEALTHCARE"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,1235,0,35948,5455],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,1235,0,35948,5455]},"Basic":{"value":null,"mission":"Continuous maintenance & operation of low income housing for individuals under a contract with & under specific guidelines administered by the u.S. department of housing and urban development.","year":2014,"name":"KAY GOSS APARTMENTS INC","phone":4178698911,"website":"HTTP://WWW.HEALTHRESOURCESOFARKANSAS.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM GOSS","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":4,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1111 S GLENSTONE AVE NO 3-100, SPRINGFIELD, MO, 65804, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"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":137036,"Contributions":{"value":125933,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":49898,"Related organizations":76035},"Program revenue":{"value":11061,"Total revenue":{"value":11061,"RENTAL INCOME":8601,"FORFEITED SECURITY DEP":2263,"LAUNDRY & VENDING REVE":197},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"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":85233,"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":8783,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7766,"Pension plan contributions":0,"Other employee benefits":487,"Payroll taxes":530},"Other expenses":{"value":76450,"Management services":3256,"Legal":0,"Accounting":6064,"Lobbying services":0,"Investment management fees":0,"Other services":18332,"Advertising":0,"Office expenses":8015,"Information technology":0,"Royalties":0,"Occupancy":14746,"Travel":0,"Conferences and meetings":329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22332,"Insurance":3376,"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":60848,"Management And General Expenses":24385,"Fundraising Expenses":0}},"Assets":{"value":670975,"Non-interest bearing cash":0,"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":1189,"Land, building, equipment":642109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27677},"Liabilities":{"value":7886,"Sum of Total Liabilities":0,"Accounts payable, accrued":5879,"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":2007},"Fund balance":{"value":663089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-181211,"Temporarily restricted net assets":844300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7139018924594934,"percentile":0.5458010762649739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.37802475261974955,"percentile":0.8757057472070213},"Liabilities to Assets Ratio":{"score":0.011753045940608815,"percentile":0.4897784944439255},"Operating Reserve Ratio":{"score":7.872244318515129,"percentile":0.8670593030801338},"Officer Compensation Ratio":{"score":0.5002522497154858,"percentile":0.07203448809722073},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5948511979570477,"percentile":0.5903313806162448}},"source_xml":"201641349349306704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFFREY OWENS","C CARL SCHULTZ","CYNTHIA WHEELER"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.S. department of housing & urban development.","year":2024,"name":"KAY GOSS APARTMENTS INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C CARL SCHULTZ","year_formation":2002,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"212 S MAIN STREET, MALVERN, AR, 72104, USA","city":"MALVERN","state":"AR","country":"USA","zip_code":72104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":180083,"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":180019,"Total revenue":{"value":180019,"NET RENTAL REVENUE":176999,"MISCELLANEOUS REVENUE":1734,"LAUNDRY AND VENDING REVENUE":834,"TENANT CHARGES":452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64,"Investment income total":64,"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":125807,"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":23787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21946,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1841},"Other expenses":{"value":102020,"Management services":25683,"Legal":0,"Accounting":7898,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2064,"Information technology":0,"Royalties":0,"Occupancy":8970,"Travel":0,"Conferences and meetings":269,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21581,"Insurance":13207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15395,"HEATING/COOLING REPAIRS":4226,"CONTRACTS-GROUNDS":3916,"SUPPLIES-APPLIANCES":3894,"GARBAGE AND TRASH REMOVAL":3359},"All other expenses":6953},"Functional Expenses":{"value":null,"Program Service Expenses":91878,"Management And General Expenses":33929,"Fundraising Expenses":0}},"Assets":{"value":531293,"Non-interest bearing cash":458,"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":10978,"Land, building, equipment":477436,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42421},"Liabilities":{"value":18678,"Sum of Total Liabilities":0,"Accounts payable, accrued":14934,"Grants payable":0,"Deferred, revenue":210,"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":3534},"Fund balance":{"value":512615,"Net assets without donor restriction":54275,"Net assets with donor restriction":458340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7303091242935608,"percentile":0.5572315580868906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.301394357046473,"percentile":0.8361731020105452},"Liabilities to Assets Ratio":{"score":0.035155742688121244,"percentile":0.4169565149705113},"Operating Reserve Ratio":{"score":4.223079796831655,"percentile":0.7783082898449738},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05164122967492676,"percentile":0.5374948264825823},"Revenue Growth":{"score":0.0765024228631742,"percentile":0.7021275523531076},"Asset Growth":{"score":-0.02828405379640924,"percentile":0.21846027295408496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6645571088379156,"percentile":0.7764131267544906}},"source_xml":"202542679349301659_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}