Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 23-2798318 • 501(c)3 • Lancaster, PA
Profile
Water street health services (wshs) provides free medical, dental, behavioral health, and medication access to residents of water street mission and to community members who are uninsured or meet low-income requirements. We also connect patients with social services and provide onsite behavioral health and addiction assessment and treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$458,132
Up $161,798 (+55%) from 2024
Liabilities
Up$8,312
Up $8,312 from 2024
Net Assets
Up$449,820
Up $153,486 (+52%) from 2024
Revenue
Up$2,108,114
Up $198,501 (+10%) from 2024
Expenses
Up$1,954,628
Up $15,807 (+0.8%) from 2024
Net Income
Up$153,486
Up $182,694 (+625%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Water street health services (wshs) provides free medical, dental, behavioral health, and medication access to residents of water street mission and to community members who are uninsured or meet low-income requirements. We also connect patients with social services and provide onsite behavioral health and addiction assessment and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $193,606 | $242,485 | ▲ $48,879 |
| Land, Buildings, and Equipment, Net | $10,935 | $123,603 | ▲ $112,668 |
| Cash and Non-Interest-Bearing Accounts | $7,049 | $7,151 | ▲ $102 |
| Prepaid Expenses and Deferred Charges | $2,924 | $3,073 | ▲ $149 |
| Total Assets | $296,334 | $458,132 | ▲ $161,798 |
| Other Assets Total | $81,820 | $81,820 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,312 | - |
| Total Liabilities | $0 | $8,312 | ▲ $8,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $214,514 | $368,000 | ▲ $153,486 |
| Net Assets With Donor Restrictions | $81,820 | $81,820 | → $0 |
| Total Net Assets Fund Balance | $296,334 | $449,820 | ▲ $153,486 |
| Total Liabilities and Net Assets / Fund Balance | $296,334 | $458,132 | ▲ $161,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123,603 | $269,690 | $393,293 |
| Other Assets Org | $81,820 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Robert Kramer | Senior VP of | $149,842 | $149,842 |
| Greg Kessler | Senior VP of | $145,681 | $145,681 |
| Dan Siewert | Senior VP of | $134,323 | $134,323 |
| Marjorie Wilcox | Senior VP of | $125,800 | $125,800 |
| Michael Mason | Senior VP of | $88,250 | $88,250 |
| Name | Title |
|---|---|
| Charles Mershon Md | Chairperson |
| John Crowley | President |
| Christopher Hager | Vice Chairpe |
| Gladys Cruz | Director |
| Jake Pranckun | Director |
| Mark Montayne | Director |
| Raul Andino | Director |
| Thor Samuelson | Director |
| Will Verdon | Director |
| Heidi Mcmullan | Secretary |
| Karen Uhrich | Teasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 50 | $327,621 | Fair Market Value |
| Total Noncash Contributions | 50 | $327,621 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,172,299 |
| Other Expenses | $782,329 |
| Total Fundraising Expense | $249,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,367 | - | $65,478 | $882,845 |
| Other Employee Benefits | $169,075 | - | $7,357 | $176,432 |
| Advertising | - | - | $148,018 | $148,018 |
| Occupancy | $84,474 | - | - | $84,474 |
| Fees for Services Management | - | $66,996 | - | $66,996 |
| Payroll Taxes | $61,606 | - | $4,611 | $66,217 |
| All Other Expenses | $39,948 | - | - | $39,948 |
| Pension Plan Contributions | $24,121 | - | $1,083 | $25,204 |
| Current Officers, Directors, Trustees, and Key Employees | $21,601 | - | - | $21,601 |
| Other Expenses | $18,289 | $1,208 | $22,535 | $19,497 |
| Insurance | $17,070 | - | - | $17,070 |
| Conferences and Meetings | $9,629 | - | - | $9,629 |
| Office Expenses | $9,395 | - | - | $9,395 |
| Travel | $6,449 | - | - | $6,449 |
| Fees for Services Accounting | - | $5,733 | - | $5,733 |
| Depreciation Depletion | $4,011 | - | - | $4,011 |
| Fees for Services Other | $2,127 | $980 | - | $3,107 |
| Total Functional Expenses | $1,630,629 | $74,917 | $249,082 | $1,954,628 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,278 |
| Fundraising Gross Income | $87,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Chef | $465,993 | $87,440 | $109,493 | $-22,053 |
| Total Events | $465,993 | $87,440 | $171,278 | $-83,838 |
“Water street ministries, a related organization, is the sole member of the organization.”
“The sole member, water street ministries, is required to approve the following actions: a. The amendment of the corporation's charter, articles of incorporation, or bylaws; b. The sale, purchase, lease, or encumbrance with debt, in any way, of real property of the corporation or the creation of any encumbrance upon or execution of any debt instrument affecting or restricting any asset of the corporation in excess of an amount specified from time by resolution of the sole member; c. The transfer of any assets of the corporation, excluding the transfer of equipment which has such a value as the sole member may designate from time to time upon the president's recommendation; d. The election or removal of the members of the board of directors of the corporation; e. The approval of the annual operating and capital budgets of the corporation; f. The approval of an investment advisor, outside legal counsel, and auditor of the corporation; g. The approval of non-budgeted expenditures by the corporation of such amount as the sole member may designate from time to time upon the president's recommendation.”
“The audit committee reviews and assesses the form 990 and related schedules (with a redated schedule b) before it is filed. The board members receive a copy of the form 990 and related schedules (with a redacted schedule b) for review and comment before the filing of the return.”
“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 health services.”
“Officer compensation is approved by the board of directors. Compensation is thoroughly reviewed and outside advice is sought in determining the amount based on their experience and position.”
“Officer compensation is approved by the board of directors. Compensation is thoroughly reviewed and outside advice is sought in determining the amount based on their experience and position.”
“Water street health services 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.”
“Water street health services (wshs) provides free medical, dental, behavioral health, and medication access to residents of water street mission and to community members who are uninsured or meet low-income requirements. We also connect patients with social services and provide onsite behavioral health and addiction assessment and treatment.”
“Water street health services (wshs) offers comprehensive medical, dental, and behavioral health care for guests of water street mission and for neighbors facing barriers to affordable health services. Our goal is not only to meet immediate health concerns but also to walk with each patient toward long-term wellness and stability. The medical clinic provides health screenings, sick visits, lab testing, physical therapy, immunizations, referrals, medication support, and other essential services. These efforts reduce the number of non-emergency cases treated in local emergency rooms and ensure patients receive timely care in a supportive environment. The dental clinic provides cleanings, exams, x-rays, restorations, extractions, prosthetics, and trauma-informed services, restoring both health and confidence. Behavioral health support is offered through professional counseling and addiction treatment, integrated with medical and residential staff to provide whole-person care. Nurse care management helps patients navigate chronic conditions, prescriptions, and the complexities of the healthcare system, including insurance options. This past year we also established recuperative care, offering short-term medical oversight and safe recovery for individuals experiencing homelessness who are discharged from hospitals but not yet well enough to heal on their own. This service reduces hospital readmissions and provides a dignifying path toward recovery and stability. All wshs services are offered in the name of christ, with attention to both physical and spiritual needs, and with respect for the dignity of each individual.”
“Donated services -105,155”
“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. Water street believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns for organization exempt from income taxes are currently under examination by taxing jurisdictions.”
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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| IRS990/ActivityOrMissionDesc | 0 | WATER STREET HEALTH SERVICES (WSHS) PROVIDES FREE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND MEDICATION ACCESS TO RESIDENTS OF WATER STREET MISSION AND TO COMMUNITY MEMBERS WHO ARE UNINSURED OR MEET LOW-INCOME REQUIREMENTS. WE ALSO CONNECT PATIENTS WITH SOCIAL SERVICES AND PROVIDE ONSITE BEHAVIORAL HEALTH AND ADDICTION ASSESSMENT AND TREATMENT. |
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 378553 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2279392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17070 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193606 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 242485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393293 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER STREET HEALTH SERVICES (WSHS) PROVIDES FREE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND MEDICATION ACCESS TO RESIDENTS OF WATER STREET MISSION AND TO COMMUNITY MEMBERS WHO ARE UNINSURED OR MEET LOW-INCOME REQUIREMENTS. WE ALSO CONNECT PATIENTS WITH SOCIAL SERVICES AND PROVIDE ONSITE BEHAVIORAL HEALTH AND ADDICTION ASSESSMENT AND TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368000 |
| IRS990/NoncashContributionsAmt | 0 | 327621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -105155 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176432 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED CLINICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER/RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882845 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3073 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CROWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1994676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 791053 |
| IRS990/PYOtherRevenueAmt | 0 | -85063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147768 |
| IRS990/PYTotalExpensesAmt | 0 | 1938821 |
| IRS990/PYTotalRevenueAmt | 0 | 1909613 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1353669 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 207,395 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2191952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8261687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 87440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 207395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8261687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2191952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8261687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8469082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST TRUSTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. WATER STREET BELIEVES ITS EXEMPT STATUS WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. NO REQUIRED ANNUAL RETURNS FOR ORGANIZATION EXEMPT FROM INCOME TAXES ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 378553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 378553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 171278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOP CHEF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 38461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 465993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 465993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -83838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 19118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 109493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 109493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4206 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 153520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN CROWLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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