2026-02-23T15:51:56-05:00 2025-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2024-07-01 236004676 WATER STREET MINISTRIES WATE 7173937709 PO BOX 7267 LANCASTER PA 17604 MARJORIE WILCOX SENIOR VP OF OP 7173937709 2026-01-07 true false JASON D MCDOUGALL CPA P00640130 7175697081 2026-02-23 2024 2025-03-06 01:10:19Z JOHN CROWLEY 210 S PRINCE STREET PO BOX 7267 LANCASTER PA 17603 21652355 false X WWW.WSM.ORG X 1917 PA SINCE 1905 WATER STREET HAS WORKED TO CARE FOR THOSE IN POVERTY AND WHO EXPERIENCE HOMELESSNESS THROUGHOUT LANCASTER COUNTY. WATER STREET PROVIDES PRACTICAL SERVICES, RESOURCES, AND RELATIONAL SUPPORT WHILE WALKING WITH EACH INDIVIDUAL ON THEIR JOURNEY TOWARD RESTORATION AND WHOLENESS. 13 13 174 898 0 16758133 16101497 124608 103517 726652 625039 29399 66832 17638792 16896885 1394426 1424777 0 7902458 8603444 876349 854306 2782234 4757316 4871076 14930549 15753603 2708243 1143282 34292494 36954949 1093403 2049515 33199091 34905434 X SINCE 1905 WATER STREET HAS WORKED TO CARE FOR THOSE IN POVERTY AND WHO EXPERIENCE HOMELESSNESS THROUGHOUT LANCASTER COUNTY. 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A PORTION IS DONOR RESTRICTED FOR SCHOLARSHIPS FOR PARTICIPANTS IN THE TEEN HAVEN PROGRAM OF WATER STREET MINISTRIES AND ANOTHER PORTION IS RESTRICTED TO BENEFIT ONGOING OPERATIONS. SCHEDULE D, PAGE 3, PART X WATER STREET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X true BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS false 1684364 540361 1144003 MASTERWORKS INC 16462 POWDER HILL PL NE SUITE 200 POULSBO WA 98370 CAMPAIGN false 30204 182668 -152464 THE FOCUS GROUP INC 491 A1A BEACH BOULEVARD ST AUGUSTINE FL 32080 CAMPAIGN false 3671529 101794 3569735 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PHONE false 37122 29483 7639 5423219 854306 4568913 PA GOLF 51748 25674 26074 500 16018 51748 25674 26074 500 16018 16518 9556 true WATER STREET HEALTH SERVICES 210 SOUTH PRINCE STREET PO BOX 7267 LANCASTER PA 17603 232798318 501C3 1353669 SUPPORT PROGRAMS 1 SCHOLARSHIPS FOR PRE K-12 39 56608 SCHOLARSHIPS FOR COLLEGE 5 14500 SCHEDULE I, PAGE 4, PART IV GRANTS IN THE FORM OF SCHOLARSHIPS ARE GIVEN, BASED ON FUNDING AVAILABILITY, TO APPLICANTS MEETING REQUIREMENTS FOR THE VARIOUS PROGRAMS; STUDENTS NEEDING HELP IN ATTENDING OUR PRE-K AND KINDERGARTEN PROGRAM; STUDENTS WHO ARE ALUMNUS OF OUR KINDERGARTEN PROGRAM TO ATTEND GRADES 1 TO 12 IN A PAROCHIAL SCHOOL SETTING; AND COLLEGE AID TO INDIVIDUALS THAT PARTICIPATED IN THE YOUTH PROGRAM OF WATER STREET MINISTRIES. X false false false false false false false false false JOHN CROWLEY PRESIDENT 153520 24767 178287 X 13311 X 7 409520 FAIR MARKET VALUE X 1345689 3RD PARTY VALUATION X GIFT CARDS 7 145 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B A SECURITIES BROKER IS USED TO SELL DONATED STOCK. SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS IS REPORTED FOR ALL ITEMS EXCEPT FOR FOOD INVENTORY AND GIFT CARDS. NUMBER OF CONTRIBUTORS OR ITEMS CONTRIBUTED FOR FOOD INVENTORY IS NOT REPORTED AS IT IS NOT POSSIBLE TO TRACK. FORM 990 - ORGANIZATION'S MISSION SINCE 1905 WATER STREET HAS WORKED TO CARE FOR THOSE IN POVERTY AND WHO EXPERIENCE HOMELESSNESS THROUGHOUT LANCASTER COUNTY. WATER STREET PROVIDES PRACTICAL SERVICES, RESOURCES, AND RELATIONAL SUPPORT WHILE WALKING WITH EACH INDIVIDUAL ON THEIR JOURNEY TOWARD RESTORATION AND WHOLENESS. FORM 990, PART III LINE 4A - THERE ARE MANY REASONS WHY MEN, WOMEN, AND FAMILIES FALL INTO HOMELESSNESS IN LANCASTER COUNTY: PHYSICAL AND MENTAL HEALTH STRUGGLES, THE TRAUMA OF LOSING LOVED ONES, UNEMPLOYMENT, ADDICTION, AND THE GROWING CHALLENGE OF HOUSING COSTS. REGARDLESS OF THE REASON, WE COME ALONGSIDE EACH PERSON TO HELP THEM UNDERSTAND THE ROOT CAUSES OF THEIR SITUATION SO THEY CAN BEGIN TO BUILD NEW FOUNDATIONS FOR THE FUTURE. EACH INDIVIDUAL BRINGS THEIR OWN RESOURCES, SKILLS, AND ABILITIES. OUR ROLE IS TO HELP STRENGTHEN WHAT THEY ALREADY CARRY AND WALK WITH THEM IN AREAS WHERE THEY NEED SUPPORT. THIS MAY INCLUDE DEVELOPING LIFE SKILLS, IMPROVING PHYSICAL OR MENTAL HEALTH, GROWING HEALTHY RELATIONSHIPS, OR GAINING ACCESS TO RESOURCES SUCH AS STABLE BANKING. WE ALSO BELIEVE THAT UNDERSTANDING ONE'S IDENTITY IN CHRIST IS CENTRAL TO LASTING RESTORATION. WITHOUT THIS, UNMET EMOTIONAL NEEDS CAN LEAD TO DESTRUCTIVE CHOICES AND UNHEALTHY RELATIONSHIPS. WITH LOVE, DIGNITY, AND GRACE, WE PROVIDE AN ENVIRONMENT OF HOPE AND HEALING THAT AWAKENS INDIVIDUALS TO WHO THEY ARE IN CHRIST. OUR AIM IS TO BREAK THE CYCLE OF POVERTY SO THAT THOSE RESTORED MAY IN TURN INVEST IN THEMSELVES AND BECOME RESTORERS OF OTHERS. LINE 4B - TEEN HAVEN IS A MINISTRY SERVING YOUTH IN THE CITY OF LANCASTER, PA. PROGRAMS ARE OFFERED AT OUR NEIGHBORHOOD-BASED YOUTH CENTER AND THROUGH PARTNERSHIPS WITH LOCAL CHURCHES. DURING THE SCHOOL YEAR, TEEN HAVEN PROVIDES OUTREACH AND RECREATIONAL OPPORTUNITIES NEARLY EVERY EVENING, WHILE SUMMER PROGRAMMING INCLUDES CAMPS THAT SERVE OVER 100 STUDENTS ON AVERAGE. EACH YEAR, MORE THAN 200 STUDENTS ENGAGE WITH TEEN HAVEN'S PROGRAMS. A STRONG EMPHASIS IS PLACED ON DEVELOPING YOUNG LEADERS, MANY OF WHOM TAKE ON LEADERSHIP ROLES WITHIN TEEN HAVEN ITSELF. STUDENTS ARE ENCOURAGED TO GROW THROUGH MENTORSHIP, THE ARTS, AND TECHNOLOGY, ALL IN THE CONTEXT OF MEANINGFUL RELATIONSHIPS WITH STAFF AND PEERS. RENOVATIONS TO THE TEEN HAVEN BUILDING HAVE CREATED ADDITIONAL SPACE FOR ELEMENTARY STUDENTS, ENSURING THE MINISTRY CAN CONTINUE TO MEET THE NEEDS OF YOUNGER CHILDREN WHILE INVESTING IN LONG-TERM LEADERSHIP DEVELOPMENT FOR LANCASTER'S YOUTH. LINE 4C - WONDER ACADEMY IS A PRESCHOOL AND KINDERGARTEN PROGRAM SERVING CHILDREN FROM LOW-INCOME FAMILIES IN LANCASTER CITY. THE PROGRAM PROVIDES HIGH-QUALITY, CHRIST-CENTERED EDUCATION WHILE NURTURING A LOVE FOR GOD, PEOPLE, AND LEARNING AT AN EARLY AGE. QUALITY EARLY EDUCATION IS NOT UNIVERSALLY ACCESSIBLE, AND PRIVATE PRESCHOOL AND KINDERGARTEN PROGRAMS REMAIN FINANCIALLY OUT OF REACH FOR MANY FAMILIES. THROUGH THE SUPPORT OF LOCAL BUSINESSES UTILIZING THE PA EDUCATIONAL IMPROVEMENT TAX CREDIT, WONDER ACADEMY IS ABLE TO OFFER AFFORDABLE TUITION RATES EVEN FOR THE LOWEST-INCOME FAMILIES. IN THE PAST YEAR, WONDER ACADEMY PURCHASED AND RENOVATED THE FORMER ST. JOSEPH'S SCHOOL BUILDING ON MULBERRY STREET, CREATING A PERMANENT HOME WITH DEDICATED CLASSROOMS AND SPACE FOR 50 STUDENTS. THIS LONG-TERM FACILITY PROVIDES STABILITY FOR THE PROGRAM AND ALLOWS THE CHILDREN IT SERVES TO GROW AND THRIVE IN A SECURE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS AND ASSESSES THE FORM 990 BEFORE IT IS FILED. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW AND COMMENT BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY AT THE TIME THEY TAKE ON THE RESPONSIBILITIES OF THEIR POSITION. THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO REPORT ON ANY OUTSIDE INTERESTS THAT MAY BE IN CONFLICT WITH THEIR OBLIGATIONS TO WATER STREET MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. CONSIDERATION IS GIVEN TO EXPERIENCE AND KNOWLEDGE OF THE POSITION'S REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS THOROUGHLY REVIEWED AND OUTSIDE ADVICE IS SOUGHT IN DETERMINING THE AMOUNT BASED ON THEIR POSITION FORM 990, PAGE 6, PART VI, LINE 19 WATER STREET MINISTRIES DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FORM 990 AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE WWW.WSM.ORG. FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENTS 659 CHANGE IN ASSETS HELD BY OTHERS IN TRUST 68,780 CHANGE IN ANNUITY OBLIGATIONS LIABILITY 1,192 DONATED SERVICES -25,190 TOTAL 45,441 WATER STREET HEALTH SERVICES PO BOX 7267 LANCASTER PA 176047267 232798318 MEDICAL PA 501C3 7 NA true false true false false false false false false false true false true false true true false true false false WATER STREET HEALTH SERVICES B 1353669 PAYMENT IN CASH WATER STREET HEALTH SERVICES J 56004 FAIR VALUE OF SPACE USED WATER STREET HEALTH SERVICES L 66996 MANAGEMENT FEE INCOME WATER STREET HEALTH SERVICES Q 904446 CASH FOR PAYROLL