Civic Intelligence

Callaway Housing Corporation

EIN 47-0599881 • 501(c)4 • Callaway, NE

Profile

Provide elderly subsidized housing

200 S Grand AveCallaway, NE 68825
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$294,575

Up $24,507 (+9.1%) from 2023

Liabilities

Down

$60,016

Down $4,967 (-7.6%) from 2023

Net Assets

Up

$234,559

Up $29,474 (+14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$153,914

Up $21,324 (+16%) from 2023

Expenses

Down

$124,440

Down $27,926 (-18%) from 2023

Net Income

Up

$29,474

Up $49,250 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $348,126Liabilities 2011: $110,302Net Assets 2011: $237,8242011Assets 2012: $325,552Liabilities 2012: $107,794Net Assets 2012: $217,7582012Assets 2013: $325,438Liabilities 2013: $104,284Net Assets 2013: $221,1542013Assets 2014: $328,413Liabilities 2014: $101,053Net Assets 2014: $227,3602014Assets 2015: $311,470Liabilities 2015: $97,586Net Assets 2015: $213,8842015Assets 2016: $320,927Liabilities 2016: $94,140Net Assets 2016: $226,7872016Assets 2017: $328,165Liabilities 2017: $90,203Net Assets 2017: $237,9622017Assets 2018: $305,824Liabilities 2018: $85,945Net Assets 2018: $219,8792018Assets 2019: $307,854Liabilities 2019: $83,215Net Assets 2019: $224,6392019Assets 2020: $308,681Liabilities 2020: $78,457Net Assets 2020: $230,2242020Assets 2021: $305,191Liabilities 2021: $74,152Net Assets 2021: $231,0392021Assets 2022: $294,884Liabilities 2022: $70,023Net Assets 2022: $224,8612022Assets 2023: $270,068Liabilities 2023: $64,983Net Assets 2023: $205,0852023Assets 2024: $294,575Liabilities 2024: $60,016Net Assets 2024: $234,5592024

Highlighted filing

2024

Assets$294,575
Liabilities$60,016
Net Assets$234,559
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,544Expenses 2011: $88,714Net Income 2011: -$9,1702011Revenue 2012: $91,283Expenses 2012: $111,349Net Income 2012: -$20,0662012Revenue 2013: $101,093Expenses 2013: $97,697Net Income 2013: $3,3962013Revenue 2014: $105,453Expenses 2014: $99,247Net Income 2014: $6,2062014Revenue 2015: $104,783Expenses 2015: $118,259Net Income 2015: -$13,4762015Revenue 2016: $104,772Expenses 2016: $91,869Net Income 2016: $12,9032016Revenue 2017: $114,061Expenses 2017: $102,886Net Income 2017: $11,1752017Revenue 2018: $114,375Expenses 2018: $132,458Net Income 2018: -$18,0832018Revenue 2019: $122,722Expenses 2019: $117,962Net Income 2019: $4,7602019Revenue 2020: $116,556Expenses 2020: $110,971Net Income 2020: $5,5852020Revenue 2021: $122,756Expenses 2021: $121,941Net Income 2021: $8152021Revenue 2022: $121,190Expenses 2022: $127,368Net Income 2022: -$6,1782022Revenue 2023: $132,590Expenses 2023: $152,366Net Income 2023: -$19,7762023Revenue 2024: $153,914Expenses 2024: $124,440Net Income 2024: $29,4742024

Highlighted filing

2024

Revenue$153,914
Expenses$124,440
Net Income$29,474
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$294,575
Liabilities
$60,016
Net assets
$234,559
Revenue
$153,914
Expenses
$124,440
Net income
$29,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.60$2.35$1.54$1.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.65$2.05$1.33$1.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.70$2.25$1.21$1.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.74$2.31$1.23$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.78$2.30$1.17$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.25$1.23$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.86$2.20$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.90$2.38$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.94$2.27$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.98$2.14$1.05$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.01$2.27$1.05$0.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.25$1.04$2.21$1.01$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$3.26$1.08$2.18$0.91$1.11$0.20
2011Summary only. Only limited summary data is available for this year.$3.48$1.10$2.38$0.80$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$153,914
Mission and Program Overview

Mission

Provide elderly subsidized housing

Program Services

DescriptionGrantsExpenses
Up to 20 Apartments for elderly and handicapped persons that are susidized if needed by HUD or USDA.-$124,439
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila EllisPresident-$0--
Mike CozadDirector-$0--
SUSANNE LONGMORESectreasurer-$0--
DOUG GSCHWINDBoard Member-$0--
CECIL WOODWARDBoard Member-$0--
KIM SALLACHBoard Member-$0--
CASSIE ANDERSONManagerPT$0--
Brian HoggDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Callaway Housing Corporation
EIN
47-0599881
In Care Of
% Sheila Ellis
Address
200 S GRAND AVE, Callaway, NE 68825

Signing Officer

Name
Sheila Ellis
Title
President
Signed
2025-04-24
Discuss with paid preparer
No

Preparer

Firm
RJ Meyer and Associates LLC
Address
PO Box 948, North Platte, NE 69103
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLaundry & vending 1,110Tenant charges 1,747”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 686Depreciation 11,357Payroll taxes & OTHER 1,554Workmans Comp Insurance 1,079Other Admin Expenses 859Interest & Overage 272Property Insurance 27,992Units 25-cut out tub 1,095Replace siding from hail 3,226Remove & replace 180 Sq ft concrete 2,250Units 2,9 & 25 toilets 1,007Unit 21 Delta shower faucets 138Ceiling fan,garbe disposal 283Toilet fill valve,disposal,showerhe 2354 keys 14ADA office door latch 43”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 7,153 7,396NOTE PAYABLE - RURAL DEVELOPME 57,830 52,620”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lana Anderson-Phelps
IRS990EZ/BooksInCareOfDetail/PhoneNum03088364466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Callaway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08257
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294575
IRS990EZ/GrossReceiptsAmt0153914
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04635
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118262
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234559
IRS990EZ/OccupancyRentUtltsAndMaintAmt039699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Cozad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE LONGMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG GSCHWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECIL WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM SALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Hogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052090
IRS990EZ/OtherRevenueTotalAmt02857
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ELDERLY SUBSIDIZED HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0838
IRS990EZ/ProgramServiceRevenueAmt0146422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Up to 20 Apartments for elderly and handicapped persons that are susidized if needed by HUD or USDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124440
IRS990EZ/TotalProgramServiceExpensesAmt0124439
IRS990EZ/TotalRevenueAmt0153914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLaundry & vending 1,110Tenant charges 1,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 686Depreciation 11,357Payroll taxes & OTHER 1,554Workmans Comp Insurance 1,079Other Admin Expenses 859Interest & Overage 272Property Insurance 27,992Units 25-cut out tub 1,095Replace siding from hail 3,226Remove & replace 180 Sq ft concrete 2,250Units 2,9 & 25 toilets 1,007Unit 21 Delta shower faucets 138Ceiling fan,garbe disposal 283Toilet fill valve,disposal,showerhe 2354 keys 14ADA office door latch 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 7,153 7,396NOTE PAYABLE - RURAL DEVELOPME 57,830 52,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0470599881
ReturnHeader/Filer/InCareOfNm0% Sheila Ellis
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0Callaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069103
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MEYER CPA
ReturnHeader/ReturnTs02025-06-03T17:47:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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