Water Street Ministries

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 4/28/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Water Street is a non-profit Mission located in downtown Lancaster, PA committed to serving the homeless and the hungry. The city campus includes a dining hall, shelter for men, women and children, a computer center, counseling and life-skills coaching.


Contact information

Mailing address:
Water Street Ministries
210 South Prince St
PO Box 7508
Lancaster, PA 17603

Website: wsm.org

Phone: 717-393-7709

Email: contact@wsm.org


Organization details

EIN: 236004676

CEO/President: Jack Crowley

Chairman: Todd Harrington

Board size: 13

Founder: Dr. Ezra Sieber and his small group

Year founded: 1941

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 1988


Purpose

At Water Street Mission - we believe God's good news brings healing and restoration. Each day Water Street seeks to go beyond providing basic needs such as food, clothing, and shelter. We invite each man, woman, and child to experience restoration in all areas of life, leaving them restored to be restorers to those around them.

In the spirit of Gods word in Isaiah 61, we are called to walk alongside those who are most marginalized in our community, those experiencing homelessness or life at the poverty line.


Mission statement

Our mission is to advance the kingdom of God through the gospel of Jesus Christ and to do missionary, relief and rescue work of all kinds.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating656 of 844123 of 154
Fund acquisition rating684 of 844121 of 154
Resource allocation rating575 of 844105 of 154
Asset utilization rating447 of 84496 of 154

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%17%15%15%13%20%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%16%15%14%12%18%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%94%94%96%95%91%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%17%16%14%15%19%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%6%6%4%5%9%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%75%77%79%78%72%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%95%92%99%84%97%
Program output ratio Program output ratio =
Program services /
Total revenue
76%72%71%78%66%69%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%5%8%1%16%3%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%2%3%0%8%1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%7%8%7%7%9%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.620.380.360.390.420.40
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.821.861.942.122.572.24
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.530.710.690.841.080.90
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.1919.9333.8627.4424.8516.21
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.050.030.040.040.06
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.1316.1316.8113.8410.6312.46
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%3%2%2%2%4%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
139%255%275%248%232%239%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$3,962,792$3,304,431$3,644,150$1,639,833$2,489,719
Receivables, inventories, prepaids$431,382$437,068$718,522$794,300$602,524
Short-term investments$8,873,030$8,415,650$6,282,595$5,851,635$5,993,719
Other current assets$0$0$0$0$0
Total current assets$13,267,204$12,157,149$10,645,267$8,285,768$9,085,962
Long-term investments$0$0$0$0$0
Fixed assets$6,448,159$6,420,421$6,680,372$6,738,102$6,021,475
Other long-term assets$4,935,727$4,979,909$5,237,940$6,269,530$5,247,699
Total long-term assets$11,383,886$11,400,330$11,918,312$13,007,632$11,269,174
Total assets$24,651,090$23,557,479$22,563,579$21,293,400$20,355,136
 
Liabilities20192018201720162015
Payables and accrued expenses$665,649$359,070$387,944$333,462$560,394
Other current liabilities$0$0$0$0$0
Total current liabilities$665,649$359,070$387,944$333,462$560,394
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$32,043$33,883$91,858$95,675$156,482
Total long-term liabilities$32,043$33,883$91,858$95,675$156,482
Total liabilities$697,692$392,953$479,802$429,137$716,876
 
Net assets20192018201720162015
Unrestricted$17,941,741$17,311,313$15,836,310$14,571,596$14,407,529
Temporarily restricted$1,293,721$1,077,159$1,622,832$1,623,833$351,696
Permanently restricted$4,717,936$4,776,054$4,624,635$4,668,834$4,879,035
Net assets$23,953,398$23,164,526$22,083,777$20,864,263$19,638,260
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$9,307,321$8,625,988$8,584,714$10,169,775$7,752,803
Program service revenue$123,401$81,209$83,828$91,429$125,041
Membership dues$0$0$0$0$0
Investment income$173,154$329,134$218,692$335,319$510,005
Other revenue$264,080$91,813$58,935$67,387$107,231
Total other revenue$560,635$502,156$361,455$494,135$742,277
Total revenue$9,867,956$9,128,144$8,946,169$10,663,910$8,495,080
 
Expenses20192018201720162015
Program services$7,070,582$6,450,126$6,986,197$7,040,499$5,897,014
Management and general$696,627$644,652$622,491$620,799$755,573
Fundraising$1,608,125$1,328,771$1,283,524$1,316,598$1,556,255
Total expenses$9,375,334$8,423,549$8,892,212$8,977,896$8,208,842
 
Change in net assets20192018201720162015
Surplus (deficit)$492,622$704,595$53,957$1,686,014$286,238
Other changes in net assets$0$0$0$0$0
Total change in net assets$492,622$704,595$53,957$1,686,014$286,238

Compensation

NameTitleCompensation
John CrowleyPresident$109,780
Jon EisenburgVP of Advanc$101,102
Dan SiewertVP of Commun$91,059
Marjorie WilcoxVP of Financ$90,787
M Colleen AdamsVP of Progra$90,099
Greg KesslerVP of Health$85,259

Compensation data as of: 6/30/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/28/2021. To update the information below, please email: info@ministrywatch.com


History

1905 - The Beginning

In May 1905, Dr. Ezra Sieber and his wife began a small group for folks living in downtown Lancaster to gather together and talk about God's redeeming story. They met in Ms. Sarah Kuhns' row home on the southwest side of the city. During one of the Sunday evening meetings, Ms. Kuhns committed her life to Jesus Christ and began living a changed life.

1910s - Feeding The Hungry

In 1916, the small group grew and began meeting the needs of the homeless and hungry in Lancaster, with the opening of temporary shelter for families. Meals were 10 for those who could pay and free for those who couldn't. This was also the decade when women were provided shelter at the Mission. In 1917, the state of Pennsylvania recognized Water Street Rescue Mission as an official organization. The charter was signed making the purpose of the Mission officially: To advance the Kingdom of God through the gospel of Jesus Christ by providing rescue and renewal service in the City and County of Lancaster, PA.

1920s - Sheltering

The roaring 20's were a time of expansion for the Mission. While operating a Mission on Water St. a men's dormitory was established on W. King Street in 1921. In 1926, the Lancaster Intelligencer Newspaper published an article profiling the positive impact of the Mission with this headline: "Lancaster's Place to Go When There is No Other." The U.S. stock market crashes in 1929 beginning the Great Depression.

1930s - Serving The City

Even more than in the first twenty years of service, this decade was marked by giving back to the City of Lancaster. The Mission began handing out baskets of food and other supplies to local families living in poverty in the city, and the first Christmas Dinner was served in 1937.

1940s - Love Your Neighbors

The Mission adopted the motto "No law but love, no creed but Christ" and was also referenced as "your church in overalls working among the down trodden, the poor, the lame, the halt and the blind." In the 1945 Annual Report the Superintendent let readers know that the Mission, "strives to be a real neighbor to the fellow who is in need, regardless of color or creed, young or old, deserving or undeserving, lovely or unlovely-they are all our neighbors, regardless of the condition of social standing, and we should love them as ourselves."

1950s - Expanding To Serve

In 1953, the Mission purchased The Conestoga Cotton Mill at 210 South Prince Street. Plans began for renovating the mill into a full service shelter for the hungry and homeless where men, women and children could come for rescue and renewal.

1960s - South Prince Street

By April 1962, the renovated cotton mill was dedicated as Water Street Rescue Mission. The campus housed a kitchen for the homeless to eat, shelter for sleep, a chapel to worship, and clothing distribution. By the end of the decade, the Mission had taken responsibility of Grace Chapel, a children's ministry. This became Water Street's first youth ministry.

1970s - Future Is Here

During the 70's the Mission letterhead held the tagline, "Preaching the Gospel, Feeding the Hungry, Sheltering the Homeless and Feeding the Needy." In 1975 the mission celebrated 70 years of serving the homeless and the hungry in Lancaster County.

1980s - Reach The Children

In 1981 the Mission provided shelter to a girl for the first time in decades. The vision had always been to open an Emergency Shelter for women, but even before this was ready a father arrived with his daughter and was given a room to stay in. By the mid 80's the Women's Shelter officially opened. This was the decade when the Mission opened the early learning center for Pre-K and Kindergarten children known as Wonder Club and in 1983 a new Thrift Store opened on the campus, which would later become known as the best thrift store in Lancaster county.

1990s - Leading The Way

In 1993, the Mission opened a free medical clinic on campus, under the direction of Dr. Charles "Chip" Mershon, for people living in extreme poverty. The Learning and Career Center opened on campus with the goal to empower Mission residents with the skills necessary to become employed. In addition, Water Street merged its youth ministry, originated in the 50's, with an existing youth outreach for inner city youth called Teen Haven.

2000s - Revitalization

In 2002 Water Street opened the Lydia Center in Wrightsville, PA to provide a recovery program for women. Then in May 2003, the Mission opened the city's first dental clinic for low-income residents. By 2006 Kuhn's Hall renovations were completed, which improved the quality of housing for the homeless. Renovations also expanded Medical, Dental, and Learning.

2010s - Lasting Community

Much growth and change has taken place over the decades in order to provide spiritual, physical, and emotional support for the homeless. Yet, one thing remains the same: the hearts of men, women and children still yearn to experience a life filled with Christ's redeeming love. Here at Water Street there is a continuous commitment to remain true to the beginning; to be "your church in overalls working among the down trodden and the poor... ". Through the Gospel of Jesus Christ every man, woman and child living in poverty will feel rich and whole in God's Kingdom. We continue that which history began.


Program accomplishments

4 of 4 Charity Navigator Rating

2,461 unique volunteers

646,000 pounds of food provided per year

410 behavioral health visits / month

400 meals served in our dining hall each day

3,000+ medical and dental visits each year

170+ guests a night in our residential shelter and providence shelter


Needs

You can provide life-changing care to men, women and families experiencing homelessness in Lancaster County and to those who are most at-risk in our community. Your gift provides: hot meals, individualized support, and safe shelter, health care, and more for our most vulnerable neighbors. All of this helps reignite hope for a brighter future.