Nonprofit · EIN 43-1151779
LAKE OF THE OZARKS DEVELOPMENTAL CENTER INC
Tax-exempt · CAMDENTON, MO 65020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,633,227 | $3,391,263 | $1,241,964 | $5,606,295 | $248,999 | $5,357,296 |
| June 30, 2024 | 990 | $4,802,725 | $3,652,119 | $1,150,606 | $4,779,456 | $399,323 | $4,380,133 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CAMPBELL | EXECUTIVE DIR Trustee or director, Highest-paid employee | 40 | $123,789 |
| MARY BOER | DIRECTOR Trustee or director | 2 | $0 |
| MELAINE BOHNING | DIRECTOR Trustee or director | 2 | $0 |
| NANCY MASTERSON | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY NAIL | VICE PRESIDENT Trustee or director, Officer | 7 | $0 |
| BONNIE LEUWERKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDA MARSDEN | TREASURER Trustee or director, Officer | 2 | $0 |
| TAMMY LEE | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CAMPBELL | EXECUTIVE DIR Key employee, Highest-paid employee | 40 | $117,220 |
| TAMMY LEE | VICE PRESIDENT Trustee or director | 2 | $0 |
| NANCY MASTERSON | DIRECTOR Trustee or director | 2 | $0 |
| MELAINE BOHNING | DIRECTOR Trustee or director | 2 | $0 |
| NANCY DOUGLAS | DIRECTOR Trustee or director | 7 | $0 |
| SHELLY NAIL | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE ONSTOTT | PRESIDENT Trustee or director, Officer | 6 | $0 |
| BONNIE LEUWERKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDA MARSDEN | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MARSDEN | DIRECTOR Trustee or director | 2 | $0 |
| BONNIE LEUWERKE | SECRETARY Trustee or director | 2 | $0 |
| NANCY MASTERSON | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY LEE | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE ONSTOTT | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| MELAINE BOHNING | DIRECTOR Trustee or director | 2 | $0 |
| TED HARMON | CHAIRMAN Trustee or director, Officer | 7 | $0 |
| SHELLY NAIL | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JENNIFER CAMPBELL | EXECUTIVE 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
Program accomplishments
- PROVIDE ADULT REHABILITATION SERVICES FOR APPROXIMATELY 17 MENTALLY AND PHYSICALLY HANDICAPPED PERSONS WHO ENLIST OUR SERVICESExpenses $2,103,646
- PROVIDE ASSISTANCE FOR INDEPENDENT SUPPORTED LIVING TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONSExpenses $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 INTEGRATIONExpenses $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 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
- 43-1151779
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,633,227 | $3,391,263 | $5,606,295 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,802,725 | $3,652,119 | $4,779,456 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,395,168 | $3,302,321 | $3,415,662 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,878,775 | $2,590,881 | $2,280,320 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1151779).
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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