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Nonprofit · EIN 43-1151779

LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC

Tax-exempt · CAMDENTON, MO 65020

Financials

$4.4M$3.3M2022$4.8M$3.7M2023$4.6M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,633,227$3,391,263$1,241,964$5,606,295$248,999$5,357,296
June 30, 2024990$4,802,725$3,652,119$1,150,606$4,779,456$399,323$4,380,133
June 30, 2023990$4,395,168$3,302,321$1,092,847$3,415,662$186,135$3,229,527
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$444,140
of which government grants
$8,875
Program service revenue
$4,040,692
Investment income
$72,908
Net rental income
$62,437
Net gain from sales of assets
-$10,478
Other revenue
$75,487

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$2,317,096
Salaries, compensation and benefits (total)
$2,838,718
Professional fundraising fees
$0
Accounting fees
$41,710
Occupancy
$111,201
Travel
$33,440
Depreciation
$92,817
Program services (functional)
$2,942,738
Management and general (functional)
$448,525

Balance sheet and other

Total assets, start of year
$4,779,456
Total assets, end of year
$5,606,295
Total liabilities, end of year
$248,999
Net assets, end of year
$5,357,296
Land, buildings and equipment
$2,024,498
Net assets without donor restrictions
$5,357,296
Gross receipts
$4,633,227
Employees
57
Year formed
1974
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.

NameTitleHours / weekCompensation
JENNIFER CAMPBELLEXECUTIVE DIR
Trustee or director, Highest-paid employee
40$123,789
MARY BOERDIRECTOR
Trustee or director
2$0
MELAINE BOHNINGDIRECTOR
Trustee or director
2$0
NANCY MASTERSONDIRECTOR
Trustee or director
2$0
SHELLY NAILVICE PRESIDENT
Trustee or director, Officer
7$0
BONNIE LEUWERKESECRETARY
Trustee or director, Officer
2$0
LINDA MARSDENTREASURER
Trustee or director, Officer
2$0
TAMMY LEEPRESIDENT
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JENNIFER CAMPBELLEXECUTIVE DIR
Key employee, Highest-paid employee
40$117,220
TAMMY LEEVICE PRESIDENT
Trustee or director
2$0
NANCY MASTERSONDIRECTOR
Trustee or director
2$0
MELAINE BOHNINGDIRECTOR
Trustee or director
2$0
NANCY DOUGLASDIRECTOR
Trustee or director
7$0
SHELLY NAILDIRECTOR
Trustee or director
2$0
JACKIE ONSTOTTPRESIDENT
Trustee or director, Officer
6$0
BONNIE LEUWERKESECRETARY
Trustee or director, Officer
2$0
LINDA MARSDENTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
LINDA MARSDENDIRECTOR
Trustee or director
2$0
BONNIE LEUWERKESECRETARY
Trustee or director
2$0
NANCY MASTERSONDIRECTOR
Trustee or director
2$0
TAMMY LEEDIRECTOR
Trustee or director
2$0
JACKIE ONSTOTTDIRECTOR
Trustee or director
2$0
MARILYN MARTINDIRECTOR
Trustee or director
2$0
MELAINE BOHNINGDIRECTOR
Trustee or director
2$0
TED HARMONCHAIRMAN
Trustee or director, Officer
7$0
SHELLY NAILDIRECTOR
Trustee or director, Officer
2$0
JENNIFER CAMPBELLEXECUTIVE DIR
Key employee, Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 753, CAMDENTON, MO 65020-0753
In care of
% JENNIFER CAMPBELL
Signed the 990
JENNIFER CAMPBELL, EXECUTIVE DIRECTOR
Phone
(573) 346-4574
Return prepared by
WALTERS STAEDTLER ALLEN LLC

Mission

ADULT REHABILITATION SERVICES

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE ADULT REHABILITATION SERVICES FOR APPROXIMATELY 17 MENTALLY AND PHYSICALLY HANDICAPPED PERSONS WHO ENLIST OUR SERVICES
    Expenses $2,103,646
  • PROVIDE ASSISTANCE FOR INDEPENDENT SUPPORTED LIVING TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS
    Expenses $502,724
  • PROVIDE TRANSPORTATION FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS TO AND FROM THE CENTERS DAY PROGRAM AND VARIOUS OTHER PLACES OF REHABILITATION AND COMMUNITY INTEGRATION
    Expenses $238,572
  • MAINTAIN LIVING QUARTERS FOR THE DEVELOPMENTALLY DISABLED.
    Expenses $97,796

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1151779
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$5,606,295
Income (IRS master file)
$4,633,227

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,633,227$3,391,263$5,606,295XML
990-TJune 2025–––IRS
990June 2024$4,802,725$3,652,119$4,779,456XML
990-TJune 2024–––IRS
990June 2023$4,395,168$3,302,321$3,415,662XML
990-TJune 2023–––IRS
990June 2022$2,878,775$2,590,881$2,280,320IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 43-1151779).

Questions about LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC

What is the EIN of LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC?
The employer identification number (EIN) of LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC is 43-1151779.
Is LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC 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 LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC 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 LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $123,789 (JENNIFER CAMPBELL, EXECUTIVE DIR).
How much revenue does LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,633,227, expenses of $3,391,263 and total assets of $5,606,295 at year end.

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