Civic Intelligence

Bethesda Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7229988

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.QWATERS.ORG
4901 E Dry Creek Rd Ste 160Centennial, CO 80122

(303) 639-9066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,879

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,076,394

Up $56,476 (+5.5%) from 2019

Net Assets

Up

$932,514

Up $142,868 (+18%) from 2019

Liabilities

Down

$143,880

Down $86,392 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$557,736

Down $71,571 (-11%) from 2019

Expenses

Down

$414,868

Down $92,093 (-18%) from 2019

Net Income

Up

$142,868

Up $20,522 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $1,165,890Liabilities 2014: $458,982Net Assets 2014: $706,9082014Assets 2015: $1,004,575Liabilities 2015: $442,310Net Assets 2015: $562,2652015Assets 2016: $899,816Liabilities 2016: $426,040Net Assets 2016: $473,7762016Assets 2017: $914,897Liabilities 2017: $336,968Net Assets 2017: $577,9292017Assets 2018: $1,010,939Liabilities 2018: $343,639Net Assets 2018: $667,3002018Assets 2019: $1,019,918Liabilities 2019: $230,272Net Assets 2019: $789,6462019Assets 2020: $1,076,394Liabilities 2020: $143,880Net Assets 2020: $932,5142020Assets 2021: $1,260,309Liabilities 2021: $140,754Net Assets 2021: $1,119,5552021Assets 2022: $1,359,356Liabilities 2022: $121,290Net Assets 2022: $1,238,0662022Assets 2023: $1,404,580Liabilities 2023: $116,105Net Assets 2023: $1,288,4752023Assets 2024: $1,298,067Liabilities 2024: $116,910Net Assets 2024: $1,181,1572024

Highlighted filing

2020

Assets$1,076,394
Liabilities$143,880
Net Assets$932,514
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $412,742Expenses 2014: $491,990Net Income 2014: -$79,2482014Revenue 2015: $340,543Expenses 2015: $491,459Net Income 2015: -$150,9162015Revenue 2016: $400,320Expenses 2016: $468,116Net Income 2016: -$67,7962016Revenue 2017: $509,849Expenses 2017: $409,949Net Income 2017: $99,9002017Revenue 2018: $540,723Expenses 2018: $451,352Net Income 2018: $89,3712018Revenue 2019: $629,307Expenses 2019: $506,961Net Income 2019: $122,3462019Revenue 2020: $557,736Expenses 2020: $414,868Net Income 2020: $142,8682020Revenue 2021: $693,019Expenses 2021: $505,978Net Income 2021: $187,0412021Revenue 2022: $602,369Expenses 2022: $507,163Net Income 2022: $95,2062022Revenue 2023: $579,871Expenses 2023: $529,462Net Income 2023: $50,4092023Revenue 2024: $541,431Expenses 2024: $648,749Net Income 2024: -$107,3182024

Highlighted filing

2020

Revenue$557,736
Expenses$414,868
Net Income$142,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$557,736
Mission and Program Overview

Mission

To renew, restore and strengthen christian leaders and their families.

To renew, restore, and strengthen christian leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,693$654,050▲ $4,357
Cash and Non-Interest-Bearing Accounts$187,588$239,347▲ $51,759
Savings and Temporary Cash Investments$182,637$182,997▲ $360
Loans From Officers Directors$78,569--
Total Assets$1,019,918$1,076,394▲ $56,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,592$94,821▼ $13,771
Deferred Revenue$26,120$32,895▲ $6,775
Accounts Payable and Accrued Expenses$16,991$16,164▼ $827
Total Liabilities$230,272$143,880▼ $86,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,813$865,491▲ $140,678
Net Assets With Donor Restrictions$64,833$67,023▲ $2,190
Total Net Assets Fund Balance$789,646$932,514▲ $142,868
Total Liabilities and Net Assets / Fund Balance$1,019,918$1,076,394▲ $56,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,374$208,528$697,902
Land$164,109-$164,109
Equipment-$162,579$162,579
Other Land Buildings$567$1,433$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,391$31,350-$-19,660$74,581
2019$136,948$58,089-$-90,796$72,391
2018$74,558$116,769-$-39,379$136,948
2017$38,888$51,240--$74,558
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa L HuberExec DirectoFT$84,000$6,879$90,879

Board Members and Trustees

NameTitle
Sid OvertonChair
Jim HeckmanVice Chair/s
Barbara De Groot NicholsDirector
Dale SchlotzhauerDirector
Joy EngelsmanDirector
Kent HigginsDirector
Melvin MedemaDirector
Sid CookDirector
Scott R ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,554
Program Service Revenue
$244,835
Investment Income
$361
Other Revenue
$986
All Other Contributions
$286,554
Change in Net Assets
$142,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,354Outstanding Balance
Securities Publicly Traded1$10,415-
Total Noncash Contributions2$88,769-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,728
Salaries, Compensation, and Employee Benefits$179,640
Total Fundraising Expense$23,110
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,319$645-$127,964
Current Officers, Directors, Trustees, and Key Employees$68,159$13,632$9,088$90,879
Other Salaries and Wages$51,268$10,253$6,836$68,357
Depreciation Depletion$18,070$1,004$1,004$20,078
Office Expenses$11,977$3,263$1,592$16,832
Payroll Taxes$9,709$1,942$1,295$12,946
Grants to Domestic Individuals$9,500--$9,500
Occupancy$7,211$815$1,467$9,493
Insurance$5,716$1,143$762$7,621
Interest$6,931--$6,931
Fees for Services Accounting-$6,796-$6,796
Other Employee Benefits$3,802$761$506$5,069
Advertising$4,439--$4,439
Pension Plan Contributions$1,792$358$239$2,389
Travel$122$101$183$406
Other Expenses$116$23$16$155
Conferences and Meetings$55$11$7$73
All Other Expenses$5-$1$6
Total Functional Expenses$350,841$40,917$23,110$414,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,569--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the form is reviewed by the board of directors excluding staff.”

Form 990, Page 6, Part VI, Line 12C

“Every new board member must disclose for review any information that could be considered a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the president/ceo's performance and comparable compensation data.”

Form 990, Page 6, Part VI, Line 19

“We consider requests for governing documents on a case-by-case basis. Prospective donors receive financial statements upon request. The financial statements are posted with the evangelical council for financial accountability (ecfa). Ecfa is a non-profit accountability group.”

Filing and Contact Details

Filer

Filer Name
Bethesda Foundation Inc
EIN
23-7229988
Phone
3036399066
Address
4901 E DRY CREEK RD STE 160, CENTENNIAL, CO 80122
Doing Business As
Quiet Waters Ministries

Signing Officer

Name
Rosa L Huber
Title
Exec Director/CEO
Phone
3036399066
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa L Huber
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with various activities: --administrative assistance with mailings and other office tasks --facilities repairs and maintenance --transportation --retreat grounds weeding, gardening, etc. --library and bookstore inventory --couples host at retreat center by preparing clients' meals and assisting with other needs --couples train new host couples --website maintenance --board members and finance and investment committee members serve on volunteer basis”

Form 990, Part IX, Line 11G

“Contracted counseling 13,644 0 0 clergy 0 645 0 leadership counseling 113,675 0 0 total 127,319 645 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“--board-designated endowment: board reserve for contingencies. --permanent endowment: the principal amount of the fund is to be held in perpetuity for the benefit of the organization with annual distributions of investment income to the organization. --temporarily restricted endowment: amounts are spent in accordance with donors' designations.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RENEW, RESTORE, AND STRENGTHEN CHRISTIAN LEADERS AND THEIR FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04439
IRS990/AdvertisingGrp/TotalAmt04439
IRS990/AllOtherContributionsAmt0286554
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05
IRS990/AllOtherExpensesGrp/TotalAmt06
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSA L HUBER
IRS990/BooksInCareOfDetail/PhoneNum03036399066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 E DRY CREEK RD STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187588
IRS990/CashNonInterestBearingGrp/EOYAmt0239347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09088
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090879
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt07
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055
IRS990/ConferencesMeetingsGrp/TotalAmt073
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311554
IRS990/CYGrantsAndSimilarPaidAmt09500
IRS990/CYInvestmentIncomeAmt0361
IRS990/CYOtherExpensesAmt0225728
IRS990/CYOtherRevenueAmt0986
IRS990/CYProgramServiceRevenueAmt0244835
IRS990/CYRevenuesLessExpensesAmt0142868
IRS990/CYSalariesCompEmpBnftPaidAmt0179640
IRS990/CYTotalExpensesAmt0414868
IRS990/CYTotalFundraisingExpenseAmt023110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt026120
IRS990/DeferredRevenueGrp/EOYAmt032895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01004
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018070
IRS990/DepreciationDepletionGrp/TotalAmt020078
IRS990/Desc0QUIETWATERS MINISTRIES IS A COMPREHENSIVE MINISTRY FOCUSED ON THE SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH OF CHRISTIAN LEADERS, DEDICATED TO FACILITATING AND ENCOURAGING TRANSFORMATIONAL CHANGE AT THE CORE OF THEIR LIVES. IN A RETREAT SETTING OR TELEHEALTH, THROUGH ONE OR TWO-WEEK INTENSIVE SESSIONS OF THERAPEUTIC INTERACTION, CHRISTIAN LEADERS FROM ALL OVER THE WORLD ARE RENEWED, RESTORED, AND STRENGTHENED. IN 2020, WE SERVED 97 CLIENTS FROM ACROSS THE UNITED STATES, 5 COUNTRIES, 21 DENOMINATIONS, AND 4 MISSIONARY ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUIET WATERS MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064833
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067023
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06796
IRS990/FeesForServicesAccountingGrp/TotalAmt06796
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127319
IRS990/FeesForServicesOtherGrp/TotalAmt0127964
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96879
IRS990/Form990PartVIISectionAGrp/PersonNm0SID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY ENGELSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN MEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DE GROOT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE SCHLOTZHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6SID OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA L HUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024500
IRS990/GrantAmt09500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0762
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/ProgramServicesAmt05716
IRS990/InsuranceGrp/TotalAmt07621
IRS990/InterestGrp/ProgramServicesAmt06931
IRS990/InterestGrp/TotalAmt06931
IRS990/InvestmentIncomeGrp/ExclusionAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0372540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654050
IRS990/LandBldgEquipCostOrOtherBssAmt01026590
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078569
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RENEW, RESTORE, AND STRENGTHEN CHRISTIAN LEADERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094821
IRS990/NetAssetsOrFundBalancesBOYAmt0789646
IRS990/NetAssetsOrFundBalancesEOYAmt0932514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865491
IRS990/NoncashContributionsAmt088769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01467
IRS990/OccupancyGrp/ManagementAndGeneralAmt0815
IRS990/OccupancyGrp/ProgramServicesAmt07211
IRS990/OccupancyGrp/TotalAmt09493
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt011977
IRS990/OfficeExpensesGrp/TotalAmt016832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05069
IRS990/OtherExpensesGrp/Desc0RT CENTER SUPPLIES/MTNCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3PROGRAM TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt023797
IRS990/OtherExpensesGrp/ProgramServicesAmt1734
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt023797
IRS990/OtherExpensesGrp/TotalAmt1978
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0986
IRS990/OtherRevenueTotalAmt0986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051268
IRS990/OtherSalariesAndWagesGrp/TotalAmt068357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt09709
IRS990/PayrollTaxesGrp/TotalAmt012946
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01792
IRS990/PensionPlanContributionsGrp/TotalAmt02389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSA L HUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031850
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0330810
IRS990/PYOtherRevenueAmt0-1647
IRS990/PYProgramServiceRevenueAmt0376430
IRS990/PYRevenuesLessExpensesAmt0122346
IRS990/PYSalariesCompEmpBnftPaidAmt0144301
IRS990/PYTotalExpensesAmt0506961
IRS990/PYTotalRevenueAmt0629307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01375726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt01070702
IRS990ScheduleA/SubstantialContributorsTotAmt0182269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252971
IRS990ScheduleA/TotalSupportAmt01295904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10130
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072391
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074581
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-9500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-19660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-31850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-90796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-39379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162579
IRS990ScheduleD/LandGrp/BookValueAmt0164109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0--BOARD-DESIGNATED ENDOWMENT: BOARD RESERVE FOR CONTINGENCIES. --PERMANENT ENDOWMENT: THE PRINCIPAL AMOUNT OF THE FUND IS TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION WITH ANNUAL DISTRIBUTIONS OF INVESTMENT INCOME TO THE ORGANIZATION. --TEMPORARILY RESTRICTED ENDOWMENT: AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS APPLY FOR SCHOLARSHIPS BY COMPLETING A FINANCIAL ASSISTANCE APPLICATION ON THE ORGANIZATION'S WEBSITE. FINANCIAL INFORMATION AND THE REASON FOR THE REQUEST FOR ASSISTANCE ON THE APPLICATION ARE USED TO DETERMINE IF A SCHOLARSHIP WILL BE PROVIDED AND IF SO, HOW MUCH WILL BE GIVEN. QWM'S STAFF ARE AUTHORIZED TO APPROVE ANY SCHOLARSHIPS OF 500 OR LESS FOR A ONE-WEEK INTENSIVE AND 750 OR LESS FOR A TWO-WEEK INTENSIVE. IF AN INDIVIDUAL WOULD LIKE TO APPLY FOR A LARGER SCHOLARSHIP, THEN THEIR FINANCIAL ASSISTANCE APPLICATION IS GIVEN TO THE EXECUTIVE COMMITTEE TO DETERMINE AND APPROVE THE AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0OUTSTANDING BALANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,394
Liabilities
$143,880
Net assets
$932,514
Revenue
$557,736
Expenses
$414,868
Net income
$142,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.29$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.60$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.69$0.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.93$0.56$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.63$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.58$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$0.34$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$0.41$0.49$0.08