Totals
- Total revenue
- $931,910
- Total expenses
- $309,178
- Contributions and grants received
- $886,379
- Grants paid
- $0
- Program service revenue
- $45,470
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $904,705
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $904,705
- Program services expenses (Part IX)
- $223,042
- Management and general expenses
- $58,266
- Fundraising expenses
- $27,870
- Program service expenses (Part III)
- $223,042
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$33,920
-
1f · All other contributions, gifts and grants
$852,459
-
1g · Noncash contributions included above
$11,523
-
2a · Program service revenue: PROGRAM RESPITE INCOME
total $38,922 · related or exempt $38,922
-
2b · Program service revenue: PROGRAM RETREAT INCOME
total $5,250 · related or exempt $5,250
-
2c · Program service revenue: OTHER RELATED INCOME
total $1,298 · related or exempt $1,298
-
3 · Investment income
total $61 · excluded $61
-
8a · Fundraising events: gross income
$14,596
-
8a · Fundraising events: contributions included on line 1c
$33,920
-
8b · Fundraising events: direct expenses
$14,596
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,116 · program services $73,199 · management and general $8,611 · fundraising $4,306
-
7 · Other salaries and wages
total $74,299 · program services $63,154 · management and general $7,430 · fundraising $3,715
-
10 · Payroll taxes
total $9,490 · program services $8,067 · management and general $948 · fundraising $475
-
11b · Fees: legal
total $20,457 · program services $10,229 · management and general $10,228
-
11c · Fees: accounting
total $3,053 · management and general $3,053
-
12 · Advertising and promotion
total $22,153 · program services $6,646 · fundraising $15,507
-
13 · Office expenses
total $18,099 · program services $14,109 · management and general $2,476 · fundraising $1,514
-
16 · Occupancy
total $5,794 · program services $4,925 · management and general $579 · fundraising $290
-
19 · Conferences, conventions and meetings
total $1,325 · program services $1,126 · management and general $199
-
20 · Interest
total $20,617 · management and general $20,617
-
22 · Depreciation, depletion and amortization
total $9,500 · program services $8,075 · management and general $950 · fundraising $475
-
23 · Insurance
total $18,831 · program services $16,006 · management and general $1,883 · fundraising $942
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $12,919 · program services $10,981 · management and general $1,292 · fundraising $646
-
24b · Other expenses: PROGRAM EXPENSES
total $6,525 · program services $6,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,656 · end of year $218,214
-
2 · Savings and temporary cash investments
end of year $232,167
-
4 · Accounts receivable
beginning of year $10,625
-
8 · Inventories for sale or use
beginning of year $960
-
10a · Land, buildings and equipment: cost or other basis
$587,707
-
10b · Land, buildings and equipment: accumulated depreciation
$133,383
-
10c · Land, buildings and equipment, net
beginning of year $438,330 · end of year $454,324
-
19 · Deferred revenue
beginning of year $5,776
-
23 · Secured mortgages and notes payable
beginning of year $439,819
-
27 · Net assets without donor restrictions
beginning of year $163,976 · end of year $892,960
-
28 · Net assets with donor restrictions
end of year $11,745
Mission and programs · 2024
Mission
TO GLORIFY GOD AS WE COME ALONGSIDE CHRIST-HONORING CHURCHES TO SERVE PEOPLE LIVING WITH DISABILITIES, DISEASES, AND DISORDERS.
Activities or mission (Part I)
TO GLORIFY GOD AS WE SERVE PEOPLE LIVING WITH DISABILITIES, DISEASES, AND DISORDERS.
-
QUIET WATERS MINISTRIES OPERATES AS A CAMP AND RECREATIONAL FACILITY TO PROVIDE A BIBLICAL BASED MINISTRY FOR PERSONS WITH DISABILITIES. THE THREE MAJOR PROGRAM SERVICES ARE RETREATS, RESPITE, AND RESTORATION. IN THE CURRENT FACILITY, THE MINISTRY IS ABLE TO SERVE 12 PARTICIPANTS IMPACTED BY DISABILITY AT A TIME AT EACH RESPITE CARE OPPORTUNITY. THE ORGANIZATION HOSTS YEAR-ROUND RESPITE CARE WITH OVER 30 OPPORTUNITIES FOR FAMILIES THROUGHOUT THE YEAR. RESPITE CARE OPPORTUNITIES ARE AVAILABLE FOR ALL AGES OF INDIVIDUALS IMPACTED BY DISABILITY. QUIET WATERS HOSTS AN AVERAGE OF 4 RETREATS PER YEAR, 3 ARE HELD AT THE CURRENT FACILITY AND 1 AT A RENTED FACILITY. THE LARGEST RETREAT SERVES OVER 50 FAMILIES IMPACTED BY DISABILITY OVER A 5-DAY RETREAT. FOR RESTORATION, THE MINISTRY OFFERS YEAR-ROUND COUNSELING FOR ANYONE IMPACTED BY DISEASE, DISABILITY, OR DISORDERS. THE ORGANIZATION ALSO HOSTS AN ANNUAL COMMUNITY EVENT SERVING AROUND 1,000 PEOPLE AND AN ANNUAL WOMEN'S EVENT SERVING AROUND 35 MOTHERS. FINALLY, QUIET WATERS HAS WEEKLY HOSPITAL VISITS AND HOLIDAY VISITS FOR AROUND 100 FAMILIES AT EACH MAJOR HOLIDAY.
Expenses $223,042 · Revenue $45,470
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rod RussROD RUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth MacNeillBETH MACNEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myra PennMYRA PENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy McKeyPEGGY MCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly MillerMOLLY MILLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Wes DoddWES DODD
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HealyELLEN HEALY
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Kay ByrdDONNA KAY BYRD
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine DoddELAINE DODD
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam CockroftSAM COCKROFT
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra HultzSANDRA HULTZ
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay BourneJAY BOURNE
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BarnetteBENJAMIN BARNETTE
FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick BensonRICK BENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol MathenyCAROL MATHENY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martie KwasnyMARTIE KWASNY
EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory HawkinsGREGORY HAWKINS
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $39,624
- From this org
- $39,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kayla Beth AdamsKAYLA BETH ADAMS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $36,492
- From this org
- $36,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349302300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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