Nonprofit · EIN 44-0614402
DEVELOPMENTAL CENTER OF THE OZARKS
Tax-exempt · SPRINGFIELD, MO 65802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,363,933 | $6,265,526 | $98,407 | $8,472,714 | $1,043,900 | $7,428,814 |
| December 31, 2023 | 990 | $7,044,083 | $5,682,457 | $1,361,626 | $8,405,576 | $1,117,433 | $7,288,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $969,159
- Program service revenue
- $5,245,578
- Investment income
- $139,701
- Net gain from sales of assets
- $5,500
- Net income from fundraising events
- -$9,446
- Other revenue
- $9,495
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,181,996
- Salaries, compensation and benefits (total)
- $4,927,912
- Professional fundraising fees
- $0
- Occupancy
- $58,354
- Travel
- $85,418
- Depreciation
- $238,272
- Program services (functional)
- $5,329,208
- Management and general (functional)
- $794,054
- Fundraising (functional)
- $142,264
Balance sheet and other
- Total assets, start of year
- $8,405,576
- Total assets, end of year
- $8,472,714
- Total liabilities, end of year
- $1,043,900
- Net assets, end of year
- $7,428,814
- Land, buildings and equipment
- $3,806,700
- Publicly traded securities
- $868,535
- Net assets without donor restrictions
- $6,783,556
- Net assets with donor restrictions
- $645,258
- Gross receipts
- $6,390,959
- Employees
- 123
- Volunteers
- 90
- Year formed
- 1954
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARISA DECLUE | EXECUTIVE DI Trustee or director, Officer | 40 | $103,146 | $13,506 |
| DR BARY BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN HASKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA HIGBIE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG HORTON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HUNTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATT LEMMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFF NURNBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY POLODNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY SCORSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA DECLUE | EXECUTIVE DI Officer | 40 | $102,657 |
| MELISSA HIGBIE | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG HORTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CALEB HATZ | SECRETARY Trustee or director, Officer | – | $0 |
| JILL COLEMAN | TREASURER Trustee or director, Officer | – | $0 |
| CLIFF NURNBERG | DIRECTOR Trustee or director | – | $0 |
| ERICA GAYNOR | DIRECTOR Trustee or director | – | $0 |
| MATT LEMMON | DIRECTOR Trustee or director | – | $0 |
| OLIVIA YOUNG | DIRECTOR Trustee or director | – | $0 |
| LAUREN HASKINS | DIRECTOR Trustee or director | – | $0 |
| DR BARY BROWN | DIRECTOR Trustee or director | – | $0 |
| MICHAEL HUNTER | DIRECTOR Trustee or director | – | $0 |
| DAN MALACHOWSKI | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1545 E PYTHIAN ST, SPRINGFIELD, MO 65802-2139
- Principal officer (990 for 2024)
- MARISA DECLUE
- Signed the 990
- JILL COLEMAN, TREASURER
- Phone
- (417) 829-0800
- Website
- WWW.DCOONLINE.COM
- Return prepared by
- ELLIOTT ROBINSON AND COMPANY LLP
Mission
DEVELOPMENTAL CENTER OF THE OZARKS MAKES A POSITIVE DIFFERENCE IN THE COMMUNITY BY PROVIDING SERVICES WHICH ENABLE INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT.
Program accomplishments
- THE DEVELOPMENTAL CENTER OF THE OZARKS PROVIDES SERVICES TO INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT. THE CENTER'S SERVICES INCLUDE THERAPY SERVICES, EARLY CHILD CARE AND EDUCATION SERVICES, ADULT DAY CENTER SERVICES, AND EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES.Expenses $5,329,208 · revenue $5,245,578
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 44-0614402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $8,472,714
- Income (IRS master file)
- $6,390,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,363,933 | $6,265,526 | $8,472,714 | IRS |
| 990 | December 2023 | $7,044,083 | $5,682,457 | $8,405,576 | XML |
| 990 | December 2022 | $5,092,111 | $4,528,096 | $7,068,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 44-0614402).
Questions about DEVELOPMENTAL CENTER OF THE OZARKS
- What is the EIN of DEVELOPMENTAL CENTER OF THE OZARKS?
- The employer identification number (EIN) of DEVELOPMENTAL CENTER OF THE OZARKS is 44-0614402.
- Is DEVELOPMENTAL CENTER OF THE OZARKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DEVELOPMENTAL CENTER OF THE OZARKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL CENTER 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 DEVELOPMENTAL CENTER OF THE OZARKS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL CENTER OF THE OZARKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEVELOPMENTAL CENTER OF THE OZARKS?
- The 990 for the year ended December 31, 2024 names MARISA DECLUE.
- Who are the officers and directors of DEVELOPMENTAL CENTER OF THE OZARKS?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $103,146 (MARISA DECLUE, EXECUTIVE DI).
- How much revenue does DEVELOPMENTAL CENTER OF THE OZARKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,363,933, expenses of $6,265,526 and total assets of $8,472,714 at year end.
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