Nonprofit · EIN 43-1107156
QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS
Tax-exempt · VERSAILLES, MO 65084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $944,229 | $1,017,603 | -$73,374 | $404,085 | $91,281 | $312,804 |
| June 30, 2024 | 990 | $913,046 | $850,506 | $62,540 | $484,807 | $98,629 | $386,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $169,586
- of which government grants
- $147,725
- Program service revenue
- $743,156
- Investment income
- $1,056
- Net gain from sales of assets
- $1,000
- Other revenue
- $30,431
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $760,690
- Salaries, compensation and benefits (total)
- $823,681
- Professional fundraising fees
- $0
- Accounting fees
- $8,875
- Occupancy
- $23,922
- Depreciation
- $30,846
- Program services (functional)
- $947,953
- Management and general (functional)
- $69,650
Balance sheet and other
- Total assets, start of year
- $484,807
- Total assets, end of year
- $404,085
- Total liabilities, end of year
- $91,281
- Net assets, end of year
- $312,804
- Land, buildings and equipment
- $364,303
- Net assets without donor restrictions
- $312,804
- Gross receipts
- $944,229
- Employees
- 86
- Year formed
- 1977
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE PICKERAL | MANAGER Officer | 40 | $42,324 |
| MONICA CABLE | MEMBER Trustee or director | 0.25 | $0 |
| LUKE CAMPBELL | MEMBER Trustee or director | 0.25 | $0 |
| PATRICIA CHAMBERLAIN | MEMBER Trustee or director | 0.25 | $0 |
| RAY FOREST | MEMBER Trustee or director | 0.25 | $0 |
| BRENDA HILTY | MEMBER Trustee or director | 0.25 | $0 |
| AMANDA HUFFMAN | MEMBER Trustee or director | 0.25 | $0 |
| CINDY MOATS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RODNEY SCHAD | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| JEFF SPIELMAN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| CHERYL WOOD | MEMBER Trustee or director | 0.25 | $0 |
| DAVID WOOD | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA CABLE | MEMBER Trustee or director | 0.25 | $0 |
| LUKE CAMPBELL | TREASURER Trustee or director, Officer | 0.25 | $0 |
| PATRICIA CHAMBERLAIN | MEMBER Trustee or director | 0.25 | $0 |
| RAY FOREST | MEMBER Trustee or director | 0.25 | $0 |
| BRENDA HILTY | MEMBER Trustee or director | 0.25 | $0 |
| AMANDA HUFFMAN | MEMBER Trustee or director | 0.25 | $0 |
| CINDY MOATS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RODNEY SCHAD | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| JEFF SPIELMAN | MEMBER Trustee or director | 0.25 | $0 |
| CHERYL WOOD | MEMBER Trustee or director | 0.25 | $0 |
| DAVID WOOD | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ROSE PICKERAL | MANAGER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N MONROE ST, VERSAILLES, MO 65084-1117
- Principal officer (990 for 2024)
- DAVID WOOD, 20492 ESTATES LANE, VERSAILLES, MO 65084
- Signed the 990
- ROSE PICKERAL, MANAGER
- Phone
- (573) 378-6122
- Return prepared by
- SEAVER & FORCK CPAS
Mission
THE ORGANIZATION OPERATES A SHELTERED WORKSHOP TO PROVIDE PRODUCTIVE EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION OPERATES A SHELTERED WORKSHOP TO PROVIDE PRODUCTIVE EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.Expenses $947,953 · revenue $766,081
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1107156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $404,085
- Income (IRS master file)
- $944,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $944,229 | $1,017,603 | $404,085 | XML |
| 990 | June 2024 | $913,046 | $850,506 | $484,807 | XML |
| 990 | June 2023 | $788,764 | $898,377 | $429,220 | IRS |
| 990 | June 2022 | $892,164 | $859,285 | $506,348 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1107156).
Questions about QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS
- What is the EIN of QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS?
- The employer identification number (EIN) of QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS is 43-1107156.
- Is QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS?
- The 990 for the year ended June 30, 2025 names DAVID WOOD.
- Who are the officers and directors of QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $42,324 (ROSE PICKERAL, MANAGER).
- How much revenue does QUALITY INDUSTRIES OF THE LAKE OF THE OZARKS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $944,229, expenses of $1,017,603 and total assets of $404,085 at year end.
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- MID-MISSOURI RELIEF SALE EIN 81-1724205 · last filed 990 for 2025
- MORGAN COUNTY DAY CARE ASSOCIATION EIN 43-1021944 · last filed 990 for 2025
- VERSAILLES AREA CHAMBER OF COMMERCE EIN 43-1687056 · last filed 990-EZ for 2026
- THE ROYAL ARTS COUNCIL INC EIN 43-1331354 · last filed 990-EZ for 2025
- VERSAILLES NUTRITION SITE INC EIN 43-1362318 · last filed 990 for 2024