Civic Intelligence

Lake of the Ozark Developmental Cen

EIN 43-1151779 • 501(c)3 • Camdenton, MO

Profile

Adult rehabilitation services

P O Box 753Camdenton, MO 65020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$123,789

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,606,295

Up $826,839 (+17%) from 2024

Liabilities

Down

$248,999

Down $150,324 (-38%) from 2024

Net Assets

Up

$5,357,296

Up $977,163 (+22%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$4,633,227

Down $169,498 (-3.5%) from 2024

Expenses

Down

$3,391,263

Down $260,856 (-7.1%) from 2024

Net Income

Up

$1,241,964

Up $91,358 (+7.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $829,818Liabilities 2011: $77,946Net Assets 2011: $751,8722011Assets 2012: $901,615Liabilities 2012: $85,702Net Assets 2012: $815,9132012Assets 2013: $885,016Liabilities 2013: $97,267Net Assets 2013: $787,7492013Assets 2014: $852,775Liabilities 2014: $98,538Net Assets 2014: $754,2372014Assets 2015: $910,671Liabilities 2015: $57,882Net Assets 2015: $852,7892015Assets 2016: $942,172Liabilities 2016: $67,529Net Assets 2016: $874,6432016Assets 2017: $1,178,987Liabilities 2017: $59,458Net Assets 2017: $1,119,5292017Assets 2018: $1,428,139Liabilities 2018: $89,935Net Assets 2018: $1,338,2042018Assets 2019: $1,570,133Liabilities 2019: $118,307Net Assets 2019: $1,451,8262019Assets 2020: $2,078,178Liabilities 2020: $504,334Net Assets 2020: $1,573,8442020Assets 2021: $1,998,351Liabilities 2021: $149,565Net Assets 2021: $1,848,7862021Assets 2022: $2,280,320Liabilities 2022: $143,640Net Assets 2022: $2,136,6802022Assets 2023: $3,415,662Liabilities 2023: $186,135Net Assets 2023: $3,229,5272023Assets 2024: $4,779,456Liabilities 2024: $399,323Net Assets 2024: $4,380,1332024Assets 2025: $5,606,295Liabilities 2025: $248,999Net Assets 2025: $5,357,2962025

Highlighted filing

2025

Assets$5,606,295
Liabilities$248,999
Net Assets$5,357,296
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,640,414Expenses 2011: $1,596,204Net Income 2011: $44,2102011Revenue 2012: $1,758,778Expenses 2012: $1,694,738Net Income 2012: $64,0402012Revenue 2013: $1,662,385Expenses 2013: $1,690,548Net Income 2013: -$28,1632013Revenue 2014: $1,675,099Expenses 2014: $1,708,611Net Income 2014: -$33,5122014Revenue 2015: $1,868,850Expenses 2015: $1,770,299Net Income 2015: $98,5512015Revenue 2016: $1,825,370Expenses 2016: $1,803,516Net Income 2016: $21,8542016Revenue 2017: $2,091,265Expenses 2017: $1,846,379Net Income 2017: $244,8862017Revenue 2018: $2,238,874Expenses 2018: $2,020,199Net Income 2018: $218,6752018Revenue 2019: $2,412,656Expenses 2019: $2,299,033Net Income 2019: $113,6232019Revenue 2020: $2,616,537Expenses 2020: $2,494,520Net Income 2020: $122,0172020Revenue 2021: $2,802,013Expenses 2021: $2,527,070Net Income 2021: $274,9432021Revenue 2022: $2,878,775Expenses 2022: $2,590,881Net Income 2022: $287,8942022Revenue 2023: $4,395,168Expenses 2023: $3,302,321Net Income 2023: $1,092,8472023Revenue 2024: $4,802,725Expenses 2024: $3,652,119Net Income 2024: $1,150,6062024Revenue 2025: $4,633,227Expenses 2025: $3,391,263Net Income 2025: $1,241,9642025

Highlighted filing

2025

Revenue$4,633,227
Expenses$3,391,263
Net Income$1,241,964
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,606,295
Liabilities
$248,999
Net assets
$5,357,296
Revenue
$4,633,227
Expenses
$3,391,263
Net income
$1,241,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.25$5.36$4.63$3.39$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.40$4.38$4.80$3.65$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.40$3.30$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.14$2.88$2.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.15$1.85$2.80$2.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.57$2.62$2.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$2.41$2.30$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$2.24$2.02$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$2.09$1.85$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$1.83$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.87$1.77$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.68$1.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$1.66$1.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.09$0.82$1.76$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$1.64$1.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,633,227
Mission and Program Overview

Mission

Adult rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,882$2,024,498▲ $858,616
Cash and Non-Interest-Bearing Accounts$1,836,847$2,003,632▲ $166,785
Savings and Temporary Cash Investments$991,458$1,043,137▲ $51,679
Accounts Receivable$773,412$511,220▼ $262,192
Prepaid Expenses and Deferred Charges$9,262$21,746▲ $12,484
Intangible Assets$2,045$1,512▼ $533
Total Assets$4,779,456$5,606,295▲ $826,839
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$399,323$248,999▼ $150,324
Total Liabilities$399,323$248,999▼ $150,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,273$5,357,296▲ $1,309,023
Net Assets With Donor Restrictions$331,860--
Total Net Assets Fund Balance$4,380,133$5,357,296▲ $977,163
Total Liabilities and Net Assets / Fund Balance$4,779,456$5,606,295▲ $826,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,707-$2,047,707
Other Land Buildings$-208,458$839,843$631,385
Equipment$150,249-$150,249
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CampbellExecutive DirectorFT$123,789$123,789

Board Members and Trustees

NameTitle
Tammy LeePresident
Shelly NailVice President
Mary BoerDirector
Melaine BohningDirector
Nancy MastersonDirector
Bonnie LeuwerkeSecretary
Linda MarsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,140
Program Service Revenue
$4,040,692
Investment Income
$72,908
Other Revenue
$75,487
All Other Contributions
$435,265
Change in Net Assets
$1,241,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,227
Total Revenue per Audited Statements
$4,633,227
Total Revenue per Form 990
$4,633,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,718
Other Expenses$552,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,110,595$206,501-$2,317,096
Other Employee Benefits$309,256$37,275-$346,531
Payroll Taxes$159,767$15,324-$175,091
Occupancy$72,037$39,164-$111,201
Depreciation Depletion$71,262$21,555-$92,817
Other Expenses$86,743$48,922-$86,743
Insurance$56,516$16,208-$72,724
Fees for Services Accounting-$41,710-$41,710
Travel$27,881$5,559-$33,440
Office Expenses-$13,671-$13,671
Advertising-$1,538-$1,538
All Other Expenses-$1,098-$1,098
Total Functional Expenses$2,942,738$448,525$0$3,391,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,391,263
Total Expenses per Audited Statements$3,391,263
Total Expenses per Form 990$3,391,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body was given copies of the form 990 and were reviewed at the board meeting in december 2025.”

Officer director etc mailing address Part VI line 9

“Officers and directors mailing address listed in section vii compensation of officers.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance. Conflict of interest policy compliance statements are reviewed on an annual basis.”

CEO executive director top management comp Part VI line 15A

“A salary committee meets yearly to discuss the salary review.”

Other officer or key employee compensation Part VI line 15B

“The organization has a yearly salary review. The process for determining compensation of key employees included all the elements listed in the instructions.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake of the Ozark Developmental Cen
EIN
43-1151779
In Care Of
% JENNIFER CAMPBELL
Phone
5733464574
Address
P O BOX 753, CAMDENTON, MO 65020

Signing Officer

Name
Jennifer Campbell
Title
Executive Director
Phone
5733464574
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Dale L Staedtler CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Contributions released from restriction. -264800rounding -1”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04380133
IRS990/NetAssetsOrFundBalancesEOYAmt05357296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04048273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05357296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039164
IRS990/OccupancyGrp/ProgramServicesAmt072037
IRS990/OccupancyGrp/TotalAmt0111201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013671
IRS990/OfficeExpensesGrp/TotalAmt013671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt0-264801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346531
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PERSONAL SPENDING AND CO
IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048922
IRS990/OtherExpensesGrp/ProgramServicesAmt036541
IRS990/OtherExpensesGrp/ProgramServicesAmt112140
IRS990/OtherExpensesGrp/ProgramServicesAmt286743
IRS990/OtherExpensesGrp/TotalAmt085463
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IRS990/OtherExpensesGrp/TotalAmt286743
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013050
IRS990/OtherRevenueTotalAmt013050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159767
IRS990/PayrollTaxesGrp/TotalAmt0175091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04040692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04040692
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR INDEPENDENT SUPPORTED LIVING TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502724
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS TO AND FROM THE CENTERS DAY PROGRAM AND VARIOUS OTHER PLACES OF REHABILITATION AND COMMUNITY INTEGRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN LIVING QUARTERS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081748
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0924951
IRS990/PYOtherRevenueAmt079028
IRS990/PYProgramServiceRevenueAmt04578422
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IRS990/PYSalariesCompEmpBnftPaidAmt02727168
IRS990/PYTotalExpensesAmt03652119
IRS990/PYTotalRevenueAmt04802725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01241964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04549841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04740098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04246551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02873711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019182163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184439
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IRS990ScheduleA/PublicSupportPY170Pct00.99640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04549841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04740098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04246551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02873711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02771962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019182163
IRS990ScheduleA/TotalSupportAmt019366602
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02047707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02047707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150249
IRS990ScheduleD/ExpensesSubtotalAmt03391263
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-208458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0839843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631385
IRS990ScheduleD/RevenueSubtotalAmt04633227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024498
IRS990ScheduleD/TotalExpensesPerForm990Amt03391263
IRS990ScheduleD/TotalRevenuePerForm990Amt04633227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04633227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03391263
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS GIVEN COPIES OF THE FORM 990 AND WERE REVIEWED AT THE BOARD MEETING IN DECEMBER 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS MAILING ADDRESS LISTED IN SECTION VII COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY COMPLIANCE. CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENTS ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY COMMITTEE MEETS YEARLY TO DISCUSS THE SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A YEARLY SALARY REVIEW. THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDED ALL THE ELEMENTS LISTED IN THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS RELEASED FROM RESTRICTION. -264800ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05606295
IRS990/TotalAssetsGrp/BOYAmt04779456
IRS990/TotalAssetsGrp/EOYAmt05606295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444140
IRS990/TotalEmployeeCnt057
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02942738
IRS990/TotalFunctionalExpensesGrp/TotalAmt03391263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399323
IRS990/TotalLiabilitiesEOYAmt0248999
IRS990/TotalLiabilitiesGrp/BOYAmt0399323
IRS990/TotalLiabilitiesGrp/EOYAmt0248999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04380133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05357296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097796
IRS990/TotalProgramServiceExpensesAmt02942738
IRS990/TotalProgramServiceRevenueAmt04040692
IRS990/TotalReportableCompFromOrgAmt0123789
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04633227
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IRS990/TravelGrp/ManagementAndGeneralAmt05559
IRS990/TravelGrp/ProgramServicesAmt027881

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