Callaway Housing Corporation
- Assets
- $305.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Callaway, NE
- Founding
- 03/1978
- Data as of
- 12/2021
- EIN
- 47-0599881
Organization Overview
Callaway Housing Corporation is located in Callaway, NE. The organization was established in 1978. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callaway Housing Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Callaway Housing Corporation generated $122.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $121.9k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
UP TO 20 APARTMENTS FOR ELDERLY AND HANDICAPPED PERSONS THAT ARE SUSIDIZED IF NEEDED BY HUD OR USDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanne Longmore Sectreasurer | 1 | $0 | |
Mike Cozad Director | 1 | $0 | |
Tom Keeney Board Member | 1 | $0 | |
Kim Sallach Board Member | 1 | $0 | |
Cecil Woodward Board Member | 1 | $0 | |
Sheila Ellis President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $116,580 |
| Membership dues | $0 |
| Investment income | $1,291 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,885 |
| Total Revenue | $122,756 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,991 |
| Professional fees and other payments to independent contractors | $7,352 |
| Occupancy, rent, utilities, and maintenance | $39,026 |
| Printing, publications, postage, and shipping | $2,080 |
| Other expenses | $47,492 |
| Total expenses | $121,941 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $165,482 |
| Other assets | $0 |
| Total assets | $305,191 |
| Total liabilities | $74,152 |
| Net assets or fund balances | $231,039 |
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