Civic Intelligence

Callao Community Building

EIN 43-1118345 • 501(c)4 • Callao, MO

990-N CoverageNTEE P70

Profile

Provide housing and related facilities suited to the special needs and living requirements of elderly rural reisdents of low or moderate income or other rural residents of low or moderate income.

PO Box 67Callao, MO 63534

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,422

Down $26,881 (-51%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,422

Down $26,881 (-51%) from 2023

Operations

Revenue

Down

$52,334

Down $30,553 (-37%) from 2023

Expenses

Up

$79,215

Up $30,831 (+64%) from 2023

Net Income

Down

-$26,881

Down $61,384 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $52,303Net Assets 2023: $52,3032023Assets 2024: $25,422Net Assets 2024: $25,4222024

Highlighted filing

2024

Assets$25,422
Liabilities-
Net Assets$25,422
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $82,887Expenses 2023: $48,384Net Income 2023: $34,5032023Revenue 2024: $52,334Expenses 2024: $79,215Net Income 2024: -$26,8812024

Highlighted filing

2024

Revenue$52,334
Expenses$79,215
Net Income-$26,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,422
Liabilities
-
Net assets
$25,422
Revenue
$52,334
Expenses
$79,215
Net income
-$26,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$52.3$79.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$52.3$52.3$82.9$48.4$34.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$52,334
Mission and Program Overview

Mission

Provide housing and related facilities suited to the special needs and living requirements of elderly rural reisdents of low or moderate income or other rural residents of low or moderate income.

Program Services

DescriptionGrantsExpenses
HOUSING FOR RURAL RESIDENTS OF MODERATE TO LOW INCOME-$72,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE MURPHYSecretary/Tr-$4,800-$4,800
WILLIAM MCCULLYPresident-$0--
CHESTER MAYVice Preside-$0--
AIMEE MILLERBoard Member-$0--
LAYLA STRONGBoard Member-$0--
VICKIE THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Callao Community Building
EIN
43-1118345
Phone
6604155800
Address
PO BOX 67, CALLAO, MO 63534

Signing Officer

Name
Lynette Murphy
Title
Secretary/treasurer
Phone
6604155800
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 84 insurance 2,431 bank fees 72 miscellaneous 613 total 3,200”

Form 990-ez, Part III

“Provide housing and related facilities suited to the special needs and living requirements of elderly rural reisdents of low or moderate income or other rural residents of low or moderate income.”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALLAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL REISDENTS OF LOW OR MODERATE INCOME OR OTHER RURAL RESIDENTS OF LOW OR MODERATE INCOME.
IRS990EZ/ProgramServiceRevenueAmt052313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL REISDENTS OF LOW OR MODERATE INCOME OR OTHER RURAL RESIDENTS OF LOW OR MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T12:28:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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