{"success":true,"data":{"_id":621708691,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide low income housing to those in rural & impoverished regions of the state.","primary_activities":"Provided affordable housing to those in rural and impoverished regions of the state","year":2020,"name":"ARKANSAS HOUSING GROUP INC","phone":"8702466709","type":"990","principal_officer":"TOM CALHOON","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 636, ARKADELPHIA, AR, 71923, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":"71923"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-36636,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-36434,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":202,"Investment income total":202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-36636,"Other total":0,"Royalties revenue":0,"Net rental income":-36636,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":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":0,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1899610,"Non-interest bearing cash":69982,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16810,"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":247414,"Land, building, equipment":1565404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2551304,"Accounts payable, accrued":8950,"Deferred, revenue":4629,"Secured mortgages and notes payable":2525975,"Other liabilities":11750},"Fund balance":{"value":-651694,"Net assets without donor restriction":-651694},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AFFORDABLE HOUSING TO THOSE IN RURAL AND IMPOVERISHED REGIONS OF THE STATE"}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TOM CALHOON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TAMMY WHITE","phone":"8702466709","address_line1":"901 MAIN ST","city":"ARKADELPHIA","state":"AR","zip":"71923"},"officers_directors_key_employees":[{"person_name":"TOM CALHOON","title":"Executive Dir.","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM CALHOON"},{"person_name":"JIM ROTHWELL","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM ROTHWELL"},{"person_name":"TRAVIS BERRY","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRAVIS BERRY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99949},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":1411363,"current_year":283061,"current_year_minus1":265078,"current_year_minus2":282320,"current_year_minus3":290349,"current_year_minus4":290555},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":1412187,"current_year":283263,"current_year_minus1":265279,"current_year_minus2":282500,"current_year_minus3":290486,"current_year_minus4":290659},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":824,"current_year":202,"current_year_minus1":201,"current_year_minus2":180,"current_year_minus3":137,"current_year_minus4":104},"other_income":{"value":0},"investment_income_and_ubti":{"value":824,"current_year":202,"current_year_minus1":201,"current_year_minus2":180,"current_year_minus3":137,"current_year_minus4":104},"public_support_total":1411363,"public_support_percentage":0.9994,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.00051},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":283061,"current_year_minus1":265078,"current_year_minus2":282320,"current_year_minus3":290349,"current_year_minus4":290555,"total":1411363}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":38138,"book_value":38138},"buildings":{"other_cost_or_other_basis":2540137,"book_value":1527266,"depreciation":1012871},"total_book_value":1565404},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":11750}],"total_liability":11750}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"202121109349300307_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide low income housing to those in rural & impoverished regions of the state.","primary_activities":"Provided affordable housing to those in rural and impoverished regions of the state","year":2024,"name":"ARKANSAS HOUSING GROUP INC","phone":"8702466709","type":"990","principal_officer":"TOM CALHOON","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 636, ARKADELPHIA, AR, 71923, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":"71923"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-24924,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-24924,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":177,"Investment income total":177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-25101,"Other total":0,"Royalties revenue":0,"Net rental income":-25101,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":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":0,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2929206,"Non-interest bearing cash":42840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3840,"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":216068,"Land, building, equipment":2666458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3789381,"Accounts payable, accrued":15358,"Deferred, revenue":168008,"Secured mortgages and notes payable":3598265,"Other liabilities":7750},"Fund balance":{"value":-860175,"Net assets without donor restriction":-860175},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AFFORDABLE HOUSING TO THOSE IN RURAL AND IMPOVERISHED REGIONS OF THE STATE"}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TOM CALHOON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TAMMY WHITE","phone":"8702466709","address_line1":"901 MAIN ST","city":"ARKADELPHIA","state":"AR","zip":"71923"},"officers_directors_key_employees":[{"person_name":"TOM CALHOON","title":"Executive Dir.","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM CALHOON"},{"person_name":"EDDIE WHITE","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDDIE WHITE"},{"person_name":"PAUL GOZA","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL GOZA"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":552064,"current_year_minus3":269003,"current_year_minus4":283061},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":552463,"current_year_minus3":269200,"current_year_minus4":283263},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":399,"current_year_minus3":197,"current_year_minus4":202},"other_income":{"value":0},"investment_income_and_ubti":{"value":399,"current_year_minus3":197,"current_year_minus4":202},"public_support_total":552064,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year_minus3":269003,"current_year_minus4":283061,"total":552064}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":38138,"book_value":38138},"buildings":{"other_cost_or_other_basis":3887692,"book_value":2628320,"depreciation":1259372},"total_book_value":2666458},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":7750}],"total_liability":7750}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"202513219349317831_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide low income housing to those in rural & impoverished regions of the state.","primary_activities":"Provided affordable housing to those in rural and impoverished regions of the state","year":2023,"name":"ARKANSAS HOUSING GROUP INC","phone":"8702466709","type":"990","principal_officer":"TOM CALHOON","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 636, ARKADELPHIA, AR, 71923, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":"71923"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-85600,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-85600,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":194,"Investment income total":194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-85794,"Other total":0,"Royalties revenue":0,"Net rental income":-85794,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":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":0,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1718451,"Non-interest bearing cash":15683,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4147,"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":238647,"Land, building, equipment":1459974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2553702,"Accounts payable, accrued":11411,"Deferred, revenue":162742,"Secured mortgages and notes payable":2370149,"Other liabilities":9400},"Fund balance":{"value":-835251,"Net assets without donor restriction":-835251},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AFFORDABLE HOUSING TO THOSE IN RURAL AND IMPOVERISHED REGIONS OF THE STATE"}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TOM CALHOON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TAMMY WHITE","phone":"8702466709","address_line1":"901 MAIN ST","city":"ARKADELPHIA","state":"AR","zip":"71923"},"officers_directors_key_employees":[{"person_name":"TOM CALHOON","title":"Executive Dir.","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM CALHOON"},{"person_name":"JIM ROTHWELL","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM ROTHWELL"},{"person_name":"TRAVIS BERRY","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRAVIS BERRY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":817142,"current_year_minus2":269003,"current_year_minus3":283061,"current_year_minus4":265078},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":817742,"current_year_minus2":269200,"current_year_minus3":283263,"current_year_minus4":265279},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":600,"current_year_minus2":197,"current_year_minus3":202,"current_year_minus4":201},"other_income":{"value":0},"investment_income_and_ubti":{"value":600,"current_year_minus2":197,"current_year_minus3":202,"current_year_minus4":201},"public_support_total":817142,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year_minus2":269003,"current_year_minus3":283061,"current_year_minus4":265078,"total":817142}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":38138,"book_value":38138},"buildings":{"other_cost_or_other_basis":2619584,"book_value":1421836,"depreciation":1197748},"total_book_value":1459974},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":9400}],"total_liability":9400}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"202402499349300905_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide low income housing to those in rural & impoverished regions of the state.","primary_activities":"Provided affordable housing to those in rural and impoverished regions of the state","year":2022,"name":"ARKANSAS HOUSING GROUP INC","phone":"8702466709","type":"990","principal_officer":"TOM CALHOON","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 636, ARKADELPHIA, AR, 71923, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":"71923"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-59288,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-59288,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":206,"Investment income total":206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-59494,"Other total":0,"Royalties revenue":0,"Net rental income":-59494,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":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":0,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1745959,"Non-interest bearing cash":11662,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28057,"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":264088,"Land, building, equipment":1442152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2495610,"Accounts payable, accrued":9953,"Deferred, revenue":4629,"Secured mortgages and notes payable":2471246,"Other liabilities":9782},"Fund balance":{"value":-749651,"Net assets without donor restriction":-749651},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AFFORDABLE HOUSING TO THOSE IN RURAL AND IMPOVERISHED REGIONS OF THE STATE"}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TOM CALHOON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TAMMY WHITE","phone":"8702466709","address_line1":"901 MAIN ST","city":"ARKADELPHIA","state":"AR","zip":"71923"},"officers_directors_key_employees":[{"person_name":"TOM CALHOON","title":"Executive Dir.","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM CALHOON"},{"person_name":"JIM ROTHWELL","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM ROTHWELL"},{"person_name":"TRAVIS BERRY","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRAVIS BERRY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":1099462,"current_year_minus1":269003,"current_year_minus2":283061,"current_year_minus3":265078,"current_year_minus4":282320},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":1100242,"current_year_minus1":269200,"current_year_minus2":283263,"current_year_minus3":265279,"current_year_minus4":282500},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":780,"current_year_minus1":197,"current_year_minus2":202,"current_year_minus3":201,"current_year_minus4":180},"other_income":{"value":0},"investment_income_and_ubti":{"value":780,"current_year_minus1":197,"current_year_minus2":202,"current_year_minus3":201,"current_year_minus4":180},"public_support_total":1099462,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year_minus1":269003,"current_year_minus2":283061,"current_year_minus3":265078,"current_year_minus4":282320,"total":1099462}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":38138,"book_value":38138},"buildings":{"other_cost_or_other_basis":2540137,"book_value":1404014,"depreciation":1136123},"total_book_value":1442152},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":9782}],"total_liability":9782}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"202412499349300906_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide low income housing to those in rural & impoverished regions of the state.","primary_activities":"Provided affordable housing to those in rural and impoverished regions of the state","year":2024,"name":"ARKANSAS HOUSING GROUP INC","phone":"8702466709","type":"990","principal_officer":"TOM CALHOON","year_formation":1999,"state_legal_domicile":"AR","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 636, ARKADELPHIA, AR, 71923, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":"71923"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-24924,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-24924,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":177,"Investment income total":177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-25101,"Other total":0,"Royalties revenue":0,"Net rental income":-25101,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":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":0,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2929206,"Non-interest bearing cash":42840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3840,"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":216068,"Land, building, equipment":2666458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3789381,"Accounts payable, accrued":15358,"Deferred, revenue":168008,"Secured mortgages and notes payable":3598265,"Other liabilities":7750},"Fund balance":{"value":-860175,"Net assets without donor restriction":-860175},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AFFORDABLE HOUSING TO THOSE IN RURAL AND IMPOVERISHED REGIONS OF THE STATE"}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TOM CALHOON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TAMMY WHITE","phone":"8702466709","address_line1":"901 MAIN ST","city":"ARKADELPHIA","state":"AR","zip":"71923"},"officers_directors_key_employees":[{"person_name":"TOM CALHOON","title":"Executive Dir.","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM CALHOON"},{"person_name":"EDDIE WHITE","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDDIE WHITE"},{"person_name":"PAUL GOZA","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL GOZA"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":552064,"current_year_minus3":269003,"current_year_minus4":283061},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":552463,"current_year_minus3":269200,"current_year_minus4":283263},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":399,"current_year_minus3":197,"current_year_minus4":202},"other_income":{"value":0},"investment_income_and_ubti":{"value":399,"current_year_minus3":197,"current_year_minus4":202},"public_support_total":552064,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year_minus3":269003,"current_year_minus4":283061,"total":552064}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":38138,"book_value":38138},"buildings":{"other_cost_or_other_basis":3887692,"book_value":2628320,"depreciation":1259372},"total_book_value":2666458},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":7750}],"total_liability":7750}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.2936546627311292,"percentile":0.04286312264545835},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":0.09394718739641934,"percentile":0.6760959093058694},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.06770194715569444,"weight":13},"Growth":{"score":0.6760959093058694,"weight":8}},"Overall Score":{"score":0.6736027608496408,"percentile":0.27569204075670795}},"source_xml":"202513219349317831_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}