Skip to content
ProPublica Donate
ProPublica Donate

Callaway Good Life Center

  • Callaway, NE
  • Tax-exempt since July 2012
  • EIN: 45-3972301

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.7M (2023)

Expenses
$2.7M (2023)

Total Assets
$2.05M (2023)

Total Liabilities
$306k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,698,937
Expenses
$2,703,854
Net Income
-$4,917
Net Assets
$1,739,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,218
1.5%
Program Services $2,643,805
98.0%
Investment Income $6,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,112
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,394,713
51.6%
Assets/Debt
Total Assets $2,045,273
Total Liabilities $305,952
Net Assets $1,739,321
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Jim Smith (Vice President) $0 $0 $0
Stacey Guthard (Secretary/Treasurer) $0 $0 $0
Bryson Kennedy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,608,228
Expenses
$2,763,101
Net Income
-$154,873
Net Assets
$1,744,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,184
6.8%
Program Services $2,422,531
92.9%
Investment Income $555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,958
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,291,652
46.7%
Assets/Debt
Total Assets $1,997,458
Total Liabilities $253,220
Net Assets $1,744,238
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Jim Smith (Vice President) $0 $0 $0
Stacey Guthard (Secretary/Treasurer) $0 $0 $0
Bryson Kennedy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,076
Expenses
$2,753,282
Net Income
$75,794
Net Assets
$1,899,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,374
12.8%
Program Services $2,448,164
86.5%
Investment Income $1,186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,352
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,139
43.9%
Assets/Debt
Total Assets $2,092,282
Total Liabilities $193,171
Net Assets $1,899,111
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice President) $0 $0 $0
Tracey Sutherland (Secretary/Treasurer) $0 $0 $0
Jim Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,332
Expenses
$2,634,168
Net Income
-$60,836
Net Assets
$1,823,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,802
12.9%
Program Services $2,231,383
86.7%
Investment Income $1,731
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,416
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,194,820
45.4%
Assets/Debt
Total Assets $2,198,847
Total Liabilities $375,530
Net Assets $1,823,317
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice President) $0 $0 $0
Tracey Sutherland (Secretary/Treasurer) $0 $0 $0
Jim Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,544,341
Expenses
$2,504,477
Net Income
$39,864
Net Assets
$1,884,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,759
0.5%
Program Services $2,518,278
99.0%
Investment Income $2,624
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,680
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,155,011
46.1%
Assets/Debt
Total Assets $2,083,205
Total Liabilities $199,052
Net Assets $1,884,153
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice President) $0 $0 $0
Tracey Sutherland (Secretary/Treasurer) $0 $0 $0
Jim Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,157,798
Expenses
$2,210,286
Net Income
-$52,488
Net Assets
$1,844,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,898
0.8%
Program Services $2,126,578
98.6%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,157
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,231
47.8%
Assets/Debt
Total Assets $1,988,125
Total Liabilities $143,836
Net Assets $1,844,289
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice President) $0 $0 $0
Tracey Sutherland (Secretary/Treasurer) $0 $0 $0
Jim Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,728
Expenses
$2,276,729
Net Income
-$3,001
Net Assets
$1,896,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,530
0.7%
Program Services $2,244,543
98.7%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,598
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $991,007
43.5%
Assets/Debt
Total Assets $2,021,622
Total Liabilities $124,845
Net Assets $1,896,777
Compensation
Key Employees and Officers Compensation Related Other
Mary Ross (President) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice Preside) $0 $0 $0
Tracey Sutherland (Secretary/Tr) $0 $0 $0
Ken Pitkin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,462,500
Expenses
$2,478,990
Net Income
-$16,490
Net Assets
$1,899,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,404
0.5%
Program Services $2,437,314
99.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,755
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,652
40.9%
Assets/Debt
Total Assets $2,049,461
Total Liabilities $149,683
Net Assets $1,899,778
Compensation
Key Employees and Officers Compensation Related Other
Ron Jorgensen (President) $0 $0 $0
Mary Ross (Secretary/Tr) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice Preside) $0 $0 $0
Tracey Sutherland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,428,331
Expenses
$2,249,377
Net Income
$178,954
Net Assets
$1,916,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,120
1.2%
Program Services $2,386,614
98.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,577
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,080
47.0%
Assets/Debt
Total Assets $2,046,567
Total Liabilities $130,299
Net Assets $1,916,268
Compensation
Key Employees and Officers Compensation Related Other
Ron Jorgensen (President) $0 $0 $0
Mary Ross (Secretary/Tr) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Vice Preside) $0 $0 $0
Tracey Sutherland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,028,714
Expenses
$2,171,321
Net Income
-$142,607
Net Assets
$1,737,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,997,245
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,469
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,047
48.3%
Assets/Debt
Total Assets $1,838,499
Total Liabilities $101,185
Net Assets $1,737,314
Compensation
Key Employees and Officers Compensation Related Other
Ron Jorgenson (President) $0 $0 $0
Mary Ross (Sect/Treas) $0 $0 $0
Marcia Keeney (Director) $0 $0 $0
Randy Kimball (Director) $0 $0 $0
Tracy Sutherland (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,089
Expenses
$1,955,373
Net Income
$988,716
Net Assets
$1,879,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,012,895
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $931,194
31.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $921,387
47.1%
Assets/Debt
Total Assets $2,005,464
Total Liabilities $125,573
Net Assets $1,879,891

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,196,845
Expenses
$311,179
Net Income
$885,666
Net Assets
$885,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,718
75.9%
Program Services $288,121
24.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,760
43.9%
Assets/Debt
Total Assets $1,066,105
Total Liabilities $180,438
Net Assets $885,667

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated