Civic Intelligence

Still Waters Ministries Inc

EIN 84-1861232 • 501(c)3 • New Orleans, LA

Profile

To support vulnerable women and children who have experienced domestic violence by providing safe housing, education/career training, and wraparound support services.

1139 Oretha Castle Haley BlvdNew Orleans, LA 70113

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$657,247

Up $301,392 (+85%) from 2020

Liabilities

Up

$121,527

Up $105,309 (+649%) from 2020

Net Assets

Up

$535,720

Up $196,083 (+58%) from 2020

Operations
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$1,143,157

Up $1,093,725 (+2213%) from 2020

Expenses

Up

$799,402

Up $766,431 (+2325%) from 2020

Net Income

Up

$343,755

Up $327,294 (+1988%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $333,578Liabilities 2019: $10,500Net Assets 2019: $323,0782019Assets 2020: $355,855Liabilities 2020: $16,218Net Assets 2020: $339,6372020Assets 2025: $657,247Liabilities 2025: $121,527Net Assets 2025: $535,7202025

Highlighted filing

2025

Assets$657,247
Liabilities$121,527
Net Assets$535,720
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $341,497Expenses 2019: $49,706Net Income 2019: $291,7912019Revenue 2020: $49,432Expenses 2020: $32,971Net Income 2020: $16,4612020Revenue 2025: $1,143,157Expenses 2025: $799,402Net Income 2025: $343,7552025

Highlighted filing

2025

Revenue$1,143,157
Expenses$799,402
Net Income$343,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,247
Liabilities
$121,527
Net assets
$535,720
Revenue
$1,143,157
Expenses
$799,402
Net income
$343,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.34$0.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,143,157
Mission and Program Overview

Mission

To support vulnerable women and children who have experienced domestic violence by providing safe housing, education/career training, and wraparound support services.

A nonprofit 501(c)(3) christian humanitarian organization dedicatied to relieving human suffering, through our christian discipleship recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,122$385,528▲ $244,406
Cash and Non-Interest-Bearing Accounts$141,852$271,719▲ $129,867
Total Assets$282,974$657,247▲ $374,273
Liabilities
Accounts Payable and Accrued Expenses$91,009$121,527▲ $30,518
Total Liabilities$91,009$121,527▲ $30,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,965$549,900▲ $357,935
Net Assets With Donor Restrictions-$-14,180-
Total Net Assets Fund Balance$191,965$535,720▲ $343,755
Total Liabilities and Net Assets / Fund Balance$282,974$657,247▲ $374,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,330$40-
Other Land Buildings$174,803$18,965-
Equipment$90,699$31,654-
Leasehold Improvements$114,696$14,555-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marviari AmmariChairman of the Board
Cindra ReybaVice Chairman
James MartinDirector
Terry ScottDirector
David BottnerExecutive Director
Frank ShawSecretary
Warren DavieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,867
Program Service Revenue
$690,033
Investment Income
$10,257
Other Revenue
$0
All Other Contributions
$370,047
Change in Net Assets
$343,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,950
Salaries, Compensation, and Employee Benefits$259,452
Total Fundraising Expense$27,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,802--$236,802
All Other Expenses$146,535$57,612$27,460$231,607
Depreciation Depletion-$44,413-$44,413
Payroll Taxes$22,650--$22,650
Insurance$22,241--$22,241
Other Expenses$160,664$5,000-$5,000
Fees for Services Accounting-$2,450-$2,450
Office Expenses-$1,238-$1,238
Fees for Services Other-$400-$400
Advertising-$150-$150
Total Functional Expenses$660,679$111,263$27,460$799,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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
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
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

“Copy is available for review. Board of directors and executive director reviews.”

Conflict of interest policy compliance Part VI line 12C

“All documents available for public review”

CEO executive director top management comp Part VI line 15A

“Board of direcors determine salaries”

Other officer or key employee compensation Part VI line 15B

“Board of directors determine salaries”

Governing documents etc available to public Part VI line 19

“All documents are available for public review”

Filing and Contact Details

Filer

Filer Name
Still Waters Ministries Inc
EIN
84-1861232
In Care Of
% DAVID BORNE
Phone
9857058622
Address
1139 Oretha Castle Haley Blvd, New Orleans, LA 70113
Doing Business As
Chrome Retreat

Signing Officer

Name
David Borne
Title
Executive Director
Phone
5047233325
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
500

Preparer

Firm
Rita M Borne CPA LLC
Address
2020 4TH STREET, Harvey, LA 70058
Preparer
Rita M Borne
Phone
5043635454
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See itemize attached list”

Part IX response or note to any line in Part IX

“All expenses are listed on attached over flow statement.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECORS DETERMINE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ITEMIZE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EXPENSES ARE LISTED ON ATTACHED OVER FLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282974
IRS990/TotalAssetsEOYAmt0657247
IRS990/TotalAssetsGrp/BOYAmt0282974
IRS990/TotalAssetsGrp/EOYAmt0657247
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091009
IRS990/TotalLiabilitiesEOYAmt0121527
IRS990/TotalLiabilitiesGrp/BOYAmt091009
IRS990/TotalLiabilitiesGrp/EOYAmt0121527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660679
IRS990/TotalProgramServiceRevenueAmt0690033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05047233325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0841861232
ReturnHeader/Filer/InCareOfNm0% DAVID BORNE
ReturnHeader/Filer/PhoneNum09857058622
ReturnHeader/Filer/USAddress/AddressLine1Txt01139 Oretha Castle Haley Blvd
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811072965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA M BORNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070058
ReturnHeader/PreparerPersonGrp/PhoneNum05043635454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M BORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-24T12:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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