Totals
- Total revenue
- $732,611
- Total expenses
- $614,590
- Contributions and grants received
- $589,974
- Grants paid
- $0
- Program service revenue
- $141,685
- Investment income
- $407
- Other revenue
- $545
- Total assets, end of year
- $2,124,802
- Total liabilities, end of year
- $1,084,146
- Net assets or fund balances, end of year
- $1,040,656
- Program services expenses (Part IX)
- $445,153
- Management and general expenses
- $131,996
- Fundraising expenses
- $37,441
- Program service expenses (Part III)
- $445,153
Program services were 72.4% 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
$116,281
-
1f · All other contributions, gifts and grants
$473,693
-
1g · Noncash contributions included above
$38,784
-
2a · Program service revenue: RETREAT INCOME
total $98,200 · related or exempt $98,200
-
2b · Program service revenue: RESPITE INCOME
total $28,365 · related or exempt $28,365
-
2c · Program service revenue: RESTORATION INCOME
total $15,120 · related or exempt $15,120
-
3 · Investment income
total $407 · excluded $407
-
8a · Fundraising events: gross income
$46,329
-
8a · Fundraising events: contributions included on line 1c
$116,281
-
8b · Fundraising events: direct expenses
$46,329
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $545 · related or exempt $545
-
11e · Other revenue, total
$545
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,509 · management and general $9,602 · fundraising $9,889
-
7 · Other salaries and wages
total $74,442 · program services $59,933 · management and general $7,148 · fundraising $7,361
-
10 · Payroll taxes
total $14,840 · program services $12,614 · management and general $1,187 · fundraising $1,039
-
11b · Fees: legal
total $19,203 · program services $19,203
-
11c · Fees: accounting
total $17,518 · management and general $17,518
-
11g · Fees: other
total $1,837 · program services $1,837
-
12 · Advertising and promotion
total $36,338 · program services $27,500 · fundraising $8,838
-
13 · Office expenses
total $24,137 · program services $10,745 · management and general $13,018 · fundraising $374
-
16 · Occupancy
total $10,628 · program services $8,989 · management and general $607 · fundraising $1,032
-
17 · Travel
total $9,493 · program services $4,897 · fundraising $4,596
-
19 · Conferences, conventions and meetings
total $364 · management and general $306 · fundraising $58
-
20 · Interest
total $78,751 · management and general $78,751
-
22 · Depreciation, depletion and amortization
total $9,865 · program services $8,385 · management and general $789 · fundraising $691
-
23 · Insurance
total $20,545 · program services $17,463 · management and general $1,644 · fundraising $1,438
-
24a · Other expenses: RETREAT RENTAL FEES
total $134,075 · program services $134,075
-
24b · Other expenses: PROGRAM EXPENSES
total $41,314 · program services $41,314
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $17,822 · program services $15,148 · management and general $1,426 · fundraising $1,248
-
24d · Other expenses: MEALS
total $3,418 · program services $2,541 · fundraising $877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,214 · end of year $160,590
-
2 · Savings and temporary cash investments
beginning of year $232,167 · end of year $52,012
-
4 · Accounts receivable
end of year $24,883
-
9 · Prepaid expenses and deferred charges
end of year $21,322
-
10a · Land, buildings and equipment: cost or other basis
$2,009,243
-
10b · Land, buildings and equipment: accumulated depreciation
$143,248
-
10c · Land, buildings and equipment, net
beginning of year $454,324 · end of year $1,865,995
-
17 · Accounts payable and accrued expenses
end of year $35,303
-
23 · Secured mortgages and notes payable
end of year $1,048,843
-
27 · Net assets without donor restrictions
beginning of year $892,960 · end of year $1,009,896
-
28 · Net assets with donor restrictions
beginning of year $11,745 · end of year $30,760
Mission and programs · 2025
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 OUR CURRENT FACILITY, WE ARE ABLE TO SERVE 12 PARTICIPANTS IMPACTED BY DISABILITY AT A TIME AT EACH RESPITE CARE OPPORTUNITY. WE HOST YEAR-ROUND RESPITE CARE WITH OVER 30 DAYTIME OPPORTUNITIES FOR FAMILIES AND 4 OVERNIGHT WEEKENDS THROUGHOUT THE YEAR. OUR RESPITE CARE OPPORTUNITIES ARE AVAILABLE FOR ALL AGES OF INDIVIDUALS IMPACTED BY DISABILITY. WE HOST AN AVERAGE OF 4 RETREATS PER YEAR WHICH ARE 3 AT OUR CURRENT FACILITY AND 1 AT A RENTED FACILITY. OUR LARGEST RETREAT SERVES OVER 50 FAMILIES IMPACTED BY DISABILITY OVER A 5-DAY RETREAT. FOR RESTORATION, WE OFFER YEAR ROUND COUNSELING FOR ANYONE IMPACTED BY DISEASE, DISABILITY, OR DISORDERS. WE ALSO HOST AN ANNUAL COMMUNITY EVENT SERVING AROUND 1,000 PEOPLE AND AN ANNUAL WOMEN'S EVENT SERVING AROUND 35 MOTHERS. FINALLY, WE HAVE WEEKLY HOSPITAL VISITS AND HOLIDAY VISITS FOR AROUND 100 FAMILIES AT EACH MAJOR HOLIDAY. WE CARRY OUT ALL OPERATIONS THROUGH MINIMAL STAFF, COMMUNITY CONNECTIONS, CHURCH INVOLVEMENT, AND OVER 700 VOLUNTEERS IN 2025.
Expenses $445,153 · Revenue $142,230
As filed on the 2025 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
-
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
- $101,200
- From this org
- $100,000
- From related orgs
- $0
- Other
- $1,200
- 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
- 2025
- Filed
- 6 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632579349300763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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