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Callaway Housing Corporation

  • Callaway, NE
  • Tax-exempt since March 1978
  • EIN: 47-0599881

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$133k (2023)

Expenses
$152k (2023)

Total Assets
$270k (2023)

Total Liabilities
$65k (2023)

Source: Form 990 tax filings from 2011 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 990-EZ
Revenue
$132,590
Expenses
$152,366
Net Income
-$19,776
Net Assets
$205,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,832
94.1%
Investment Income $1,486
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,272
4.7%
Assets/Debt
Total Assets $270,068
Total Liabilities $64,983
Net Assets $205,085
Compensation
Key Employees and Officers Compensation Other
Sheila Ellis (President) $0 $0
Mike Cozad (Director) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Doug Gschwind (Board Member) $0 $0
Cecil Woodward (Board Member) $0 $0
Kim Sallach (Board Member) $0 $0
Cassie Anderson (Manager) $0 $0
Brian Hogg (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 10, 2024

Short form 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 990-EZ
Revenue
$121,190
Expenses
$127,368
Net Income
-$6,178
Net Assets
$224,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,856
94.8%
Investment Income $245
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,089
5.0%
Assets/Debt
Total Assets $294,884
Total Liabilities $70,023
Net Assets $224,861
Compensation
Key Employees and Officers Compensation Other
Sheila Ellis (President) $0 $0
Mike Cozad (Director) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Cecil Woodward (Board Member) $0 $0
Kim Sallach (Board Member) $0 $0
Cassie Anderson (Manager) $0 $0
Brian Hogg (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 3, 2023

Short form 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 990-EZ
Revenue
$122,756
Expenses
$121,941
Net Income
$815
Net Assets
$231,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,580
95.0%
Investment Income $1,291
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,885
4.0%
Assets/Debt
Total Assets $305,191
Total Liabilities $74,152
Net Assets $231,039
Compensation
Key Employees and Officers Compensation Other
Sheila Ellis (President) $0 $0
Mike Cozad (Director) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Cecil Woodward (Board Member) $0 $0
Kim Sallach (Board Member) $0 $0
Cassie Anderson (Manager) $0 $0
Brian Hogg (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2022

Short form 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 990-EZ
Revenue
$116,556
Expenses
$110,971
Net Income
$5,585
Net Assets
$230,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,234
94.6%
Investment Income $1,845
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,477
3.8%
Assets/Debt
Total Assets $308,681
Total Liabilities $78,457
Net Assets $230,224
Compensation
Key Employees and Officers Compensation Other
Lana Anderson Phelps (Manager) $13,880 $0
Sheila Ellis (President) $0 $0
Keith Hild (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Cecil Woodward (Board Member) $0 $0
Kim Sallach (Board Member) $0 $0
Katie Brennan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 30, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,722
Expenses
$117,962
Net Income
$4,760
Net Assets
$224,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,584
90.9%
Investment Income $3,337
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,801
6.4%
Assets/Debt
Total Assets $307,854
Total Liabilities $83,215
Net Assets $224,639
Compensation
Key Employees and Officers Compensation Other
Sheila Ellis (President) $0 $0
Keith Hild (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Cecil Woodward (Board Member) $0 $0
Kim Sallach (Board Member) $0 $0
Lana Anderson Phelps (Manager) $0 $0
Katie Brennan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2020

Short form 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 990-EZ
Revenue
$114,375
Expenses
$132,458
Net Income
-$18,083
Net Assets
$219,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,577
94.1%
Investment Income $688
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,110
5.3%
Assets/Debt
Total Assets $305,824
Total Liabilities $85,945
Net Assets $219,879
Compensation
Key Employees and Officers Compensation Other
Sheila Ellis (President) $0 $0
Keith Hild (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Cecil Woodward (Board Member) $0 $0
Kim Sallach (Board Member) $0 $0
Lana Anderson Phelps (Manager) $0 $0
Katie Brennan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 18, 2019

Short form 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 990-EZ
Revenue
$114,061
Expenses
$102,886
Net Income
$11,175
Net Assets
$237,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,706
94.4%
Investment Income $1,128
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,227
4.6%
Assets/Debt
Total Assets $328,165
Total Liabilities $90,203
Net Assets $237,962
Compensation
Key Employees and Officers Compensation Other
Sheila Ellis (President) $0 $0
Charles Myers (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Cecil Woodward (B Oard Member) $0 $0
Kim Sallach (Board Member) $0 $0
Lana Anderson Phelps (Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 14, 2018

Short form 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 990-EZ
Revenue
$104,772
Expenses
$91,869
Net Income
$12,903
Net Assets
$226,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,163
95.6%
Investment Income $237
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,372
4.2%
Assets/Debt
Total Assets $320,927
Total Liabilities $94,140
Net Assets $226,787
Compensation
Key Employees and Officers Compensation Other
Iris Anderson (President) $0 $0
Charles Myers (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Sheila Ellis (Board Member) $0 $0
Cecil Woodward (B Oard Member) $0 $0
Kim Sallach (Board Member) $0 $0
Lana Anderson Phelps (Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2017

Short form 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 990-EZ
Revenue
$104,783
Expenses
$118,259
Net Income
-$13,476
Net Assets
$213,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,750
2.6%
Program Services $95,410
91.1%
Investment Income $188
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,435
6.1%
Assets/Debt
Total Assets $311,470
Total Liabilities $97,586
Net Assets $213,884
Compensation
Key Employees and Officers Compensation Other
Iris Anderson (President) $0 $0
Charles Myers (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Sheila Ellis (Board Member) $0 $0
Cecil Woodward (B Oard Member) $0 $0
Kim Sallach (Board Member) $0 $0
Lana Anderson Phelps (Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2016

Short form 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 990-EZ
Revenue
$105,453
Expenses
$99,247
Net Income
$6,206
Net Assets
$227,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,701
95.5%
Investment Income $197
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,555
4.3%
Assets/Debt
Total Assets $328,413
Total Liabilities $101,053
Net Assets $227,360
Compensation
Key Employees and Officers Compensation Other
Iris Anderson (President) $0 $0
Charles Myers (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Tom Keeney (Board Member) $0 $0
Sheila Ellis (Board Member) $0 $0
Cecil Woodward (B Oard Member) $0 $0
Kim Sallach (Board Member) $0 $0
Lana Anderson Phelps (Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 25, 2015

Short form 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 990-EZ
Revenue
$101,093
Expenses
$97,697
Net Income
$3,396
Net Assets
$221,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,239
97.2%
Investment Income $492
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,362
2.3%
Assets/Debt
Total Assets $325,438
Total Liabilities $104,284
Net Assets $221,154
Compensation
Key Employees and Officers Compensation Other
Lana Anderson Phelps (Manager) $11,280 $0
Iris Anderson (President) $0 $0
Charles Myers (Vice President) $0 $0
Susanne Longmore (Sectreasurer) $0 $0
Bill Holt (Board Member) $0 $0
Gene Schneringer (Board Member) $0 $0
Cecil Woodward (B Oard Member) $0 $0
Kim Sallach (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,283
Expenses
$111,349
Net Income
-$20,066
Net Assets
$217,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,394
78.2%
Investment Income $782
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,107
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,150
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $325,552
Total Liabilities $107,794
Net Assets $217,758

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,544
Expenses
$88,714
Net Income
-$9,170
Net Assets
$237,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,230
87.0%
Investment Income $1,060
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,254
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,347
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $348,126
Total Liabilities $110,302
Net Assets $237,824

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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