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Employer Identification Number 31-0872922

WARREN COUNTY COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARREN COUNTY COMMUNITY SERVICES, INC.
Employer identification number (EIN):31-0872922
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration WARREN COUNTY COMMUNITY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementHealth and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County.
Number of Employees207
Number of Volunteers450
Year Formed1966

Organization Governance

Legal DomicileOH
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,736,865
Program Service Revenue from current yearUSD $ 5,695,651
Investment Income from prior yearUSD $ 25,306
Investment Income from current yearUSD $ 20,350
Other Revenue from prior yearUSD $ -7,562
Other Revenue from current yearUSD $ -42,803
Gross receipts from all sourcesUSD $ 13,262,379
Net assets / fund balances at end of fiscal yearUSD $ 5,641,861
Net assets / fund balances at beginning of fiscal yearUSD $ 4,886,210
Total liabilities at end of fiscal yearUSD $ 5,076,502
Total liabilities at beginning of fiscal yearUSD $ 5,306,018
Total assets at end of fiscal yearUSD $ 10,718,363
Total assets at beginning of fiscal yearUSD $ 10,192,228
Revenues less expenses for current yearUSD $ 788,234
Revenues less expenses for previous yearUSD $ 1,066,899
Total expenses for current yearUSD $ 12,474,145
Total expenses for previous yearUSD $ 11,787,828
Other expenses in current yearUSD $ 4,807,413
Other expenses in previous yearUSD $ 5,371,782
Total fundraising expenses in current yearUSD $ 46,291
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,947,606
Employee salary and benefits paid in previous yearUSD $ 6,142,185
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 719,126
Grants and similar amounts paid in previous yearUSD $ 273,861
Total revenue in current fiscal yearUSD $ 13,262,379
Total revenue in previous fiscal yearUSD $ 12,854,727
Contributions and grants from current yearUSD $ 7,589,181
Contributions and grants from previous yearUSD $ 8,100,118
Total of other revenueUSD $ -42,803
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,062,349
Program Service Revenue from current yearUSD $ 4,736,865
Investment Income from prior yearUSD $ 9,154
Investment Income from current yearUSD $ 25,306
Other Revenue from prior yearUSD $ 26,862
Other Revenue from current yearUSD $ -7,562
Gross receipts from all sourcesUSD $ 13,007,966
Net assets / fund balances at end of fiscal yearUSD $ 4,886,210
Net assets / fund balances at beginning of fiscal yearUSD $ 3,797,794
Total liabilities at end of fiscal yearUSD $ 5,306,018
Total liabilities at beginning of fiscal yearUSD $ 6,276,216
Total assets at end of fiscal yearUSD $ 10,192,228
Total assets at beginning of fiscal yearUSD $ 10,074,010
Revenues less expenses for current yearUSD $ 1,066,899
Revenues less expenses for previous yearUSD $ 605,379
Total expenses for current yearUSD $ 11,787,828
Total expenses for previous yearUSD $ 10,930,680
Other expenses in current yearUSD $ 5,371,782
Other expenses in previous yearUSD $ 5,102,013
Total fundraising expenses in current yearUSD $ 24,519
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,142,185
Employee salary and benefits paid in previous yearUSD $ 5,828,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 273,861
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,854,727
Total revenue in previous fiscal yearUSD $ 11,536,059
Contributions and grants from current yearUSD $ 8,100,118
Contributions and grants from previous yearUSD $ 6,437,694
Total of other revenueUSD $ -7,562
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,553
Program Service Revenue from current yearUSD $ 5,062,349
Investment Income from prior yearUSD $ 21,788
Investment Income from current yearUSD $ 9,154
Other Revenue from prior yearUSD $ -27,999
Other Revenue from current yearUSD $ 26,862
Gross receipts from all sourcesUSD $ 11,550,067
Net assets / fund balances at end of fiscal yearUSD $ 3,797,794
Net assets / fund balances at beginning of fiscal yearUSD $ 3,175,743
Total liabilities at end of fiscal yearUSD $ 6,276,216
Total liabilities at beginning of fiscal yearUSD $ 3,820,267
Total assets at end of fiscal yearUSD $ 10,074,010
Total assets at beginning of fiscal yearUSD $ 6,996,010
Revenues less expenses for current yearUSD $ 605,379
Revenues less expenses for previous yearUSD $ -92,136
Total expenses for current yearUSD $ 10,930,680
Total expenses for previous yearUSD $ 10,183,470
Other expenses in current yearUSD $ 5,102,013
Other expenses in previous yearUSD $ 4,335,041
Total fundraising expenses in current yearUSD $ 27,914
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,828,667
Employee salary and benefits paid in previous yearUSD $ 5,848,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,536,059
Total revenue in previous fiscal yearUSD $ 10,091,334
Contributions and grants from current yearUSD $ 6,437,694
Contributions and grants from previous yearUSD $ 9,608,992
Total of other revenueUSD $ 26,862
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,378
Program Service Revenue from current yearUSD $ 432,122
Investment Income from prior yearUSD $ 16,720
Investment Income from current yearUSD $ 14,662
Other Revenue from prior yearUSD $ -24,852
Other Revenue from current yearUSD $ -36,371
Gross receipts from all sourcesUSD $ 10,072,747
Net assets / fund balances at end of fiscal yearUSD $ 3,255,885
Net assets / fund balances at beginning of fiscal yearUSD $ 3,174,662
Total liabilities at end of fiscal yearUSD $ 3,934,455
Total liabilities at beginning of fiscal yearUSD $ 3,511,696
Total assets at end of fiscal yearUSD $ 7,190,340
Total assets at beginning of fiscal yearUSD $ 6,686,358
Revenues less expenses for current yearUSD $ 88,742
Revenues less expenses for previous yearUSD $ -62,496
Total expenses for current yearUSD $ 9,984,005
Total expenses for previous yearUSD $ 9,529,733
Other expenses in current yearUSD $ 4,238,539
Other expenses in previous yearUSD $ 4,117,827
Total fundraising expenses in current yearUSD $ 80,371
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,745,466
Employee salary and benefits paid in previous yearUSD $ 5,411,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,072,747
Total revenue in previous fiscal yearUSD $ 9,467,237
Contributions and grants from current yearUSD $ 9,662,334
Contributions and grants from previous yearUSD $ 8,986,991
Total of other revenueUSD $ -36,571
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,970
Program Service Revenue from current yearUSD $ 488,378
Investment Income from prior yearUSD $ 8,554
Investment Income from current yearUSD $ 16,720
Other Revenue from prior yearUSD $ -42,817
Other Revenue from current yearUSD $ -24,852
Gross receipts from all sourcesUSD $ 9,467,237
Net assets / fund balances at end of fiscal yearUSD $ 3,174,662
Net assets / fund balances at beginning of fiscal yearUSD $ 3,229,837
Total liabilities at end of fiscal yearUSD $ 3,511,696
Total liabilities at beginning of fiscal yearUSD $ 2,585,580
Total assets at end of fiscal yearUSD $ 6,686,358
Total assets at beginning of fiscal yearUSD $ 5,815,417
Revenues less expenses for current yearUSD $ -62,496
Revenues less expenses for previous yearUSD $ 281,104
Total expenses for current yearUSD $ 9,529,733
Total expenses for previous yearUSD $ 9,169,901
Other expenses in current yearUSD $ 4,117,827
Other expenses in previous yearUSD $ 3,984,579
Total fundraising expenses in current yearUSD $ 56,901
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,411,906
Employee salary and benefits paid in previous yearUSD $ 5,185,322
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,467,237
Total revenue in previous fiscal yearUSD $ 9,451,005
Contributions and grants from current yearUSD $ 8,986,991
Contributions and grants from previous yearUSD $ 9,112,298
Total of other revenueUSD $ -25,527
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 506,360
Program Service Revenue from current yearUSD $ 372,970
Investment Income from prior yearUSD $ 113,541
Investment Income from current yearUSD $ 8,554
Other Revenue from prior yearUSD $ -12,552
Other Revenue from current yearUSD $ -42,817
Gross receipts from all sourcesUSD $ 9,451,005
Net assets / fund balances at end of fiscal yearUSD $ 3,229,837
Net assets / fund balances at beginning of fiscal yearUSD $ 2,925,308
Total liabilities at end of fiscal yearUSD $ 2,585,580
Total liabilities at beginning of fiscal yearUSD $ 2,636,962
Total assets at end of fiscal yearUSD $ 5,815,417
Total assets at beginning of fiscal yearUSD $ 5,562,270
Revenues less expenses for current yearUSD $ 281,104
Revenues less expenses for previous yearUSD $ 384,362
Total expenses for current yearUSD $ 9,169,901
Total expenses for previous yearUSD $ 8,680,131
Other expenses in current yearUSD $ 3,984,579
Other expenses in previous yearUSD $ 3,863,570
Total fundraising expenses in current yearUSD $ 53,617
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,185,322
Employee salary and benefits paid in previous yearUSD $ 4,816,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,451,005
Total revenue in previous fiscal yearUSD $ 9,064,493
Contributions and grants from current yearUSD $ 9,112,298
Contributions and grants from previous yearUSD $ 8,457,144
Total of other revenueUSD $ -43,917
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 603,683
Program Service Revenue from current yearUSD $ 506,360
Investment Income from prior yearUSD $ 15,913
Investment Income from current yearUSD $ 113,541
Other Revenue from prior yearUSD $ -19,794
Other Revenue from current yearUSD $ -12,552
Gross receipts from all sourcesUSD $ 9,178,070
Net assets / fund balances at end of fiscal yearUSD $ 2,925,308
Net assets / fund balances at beginning of fiscal yearUSD $ 2,541,210
Total liabilities at end of fiscal yearUSD $ 2,636,962
Total liabilities at beginning of fiscal yearUSD $ 2,682,487
Total assets at end of fiscal yearUSD $ 5,562,270
Total assets at beginning of fiscal yearUSD $ 5,223,697
Revenues less expenses for current yearUSD $ 384,362
Revenues less expenses for previous yearUSD $ -151,260
Total expenses for current yearUSD $ 8,680,131
Total expenses for previous yearUSD $ 8,034,085
Other expenses in current yearUSD $ 3,863,570
Other expenses in previous yearUSD $ 3,256,623
Total fundraising expenses in current yearUSD $ 45,116
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,816,561
Employee salary and benefits paid in previous yearUSD $ 4,777,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,064,493
Total revenue in previous fiscal yearUSD $ 7,882,825
Contributions and grants from current yearUSD $ 8,457,144
Contributions and grants from previous yearUSD $ 7,283,023
Total of other revenueUSD $ -13,777
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 586,535
Program Service Revenue from current yearUSD $ 603,683
Investment Income from prior yearUSD $ -11,951
Investment Income from current yearUSD $ 15,913
Other Revenue from prior yearUSD $ -6,413
Other Revenue from current yearUSD $ -19,794
Gross receipts from all sourcesUSD $ 7,893,905
Net assets / fund balances at end of fiscal yearUSD $ 2,541,210
Net assets / fund balances at beginning of fiscal yearUSD $ 3,186,367
Total liabilities at end of fiscal yearUSD $ 2,682,487
Total liabilities at beginning of fiscal yearUSD $ 3,285,059
Total assets at end of fiscal yearUSD $ 5,223,697
Total assets at beginning of fiscal yearUSD $ 6,471,426
Revenues less expenses for current yearUSD $ -151,260
Revenues less expenses for previous yearUSD $ -89,075
Total expenses for current yearUSD $ 8,034,085
Total expenses for previous yearUSD $ 7,616,593
Other expenses in current yearUSD $ 3,256,623
Other expenses in previous yearUSD $ 2,780,799
Total fundraising expenses in current yearUSD $ 124,360
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,777,462
Employee salary and benefits paid in previous yearUSD $ 4,835,794
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,882,825
Total revenue in previous fiscal yearUSD $ 7,527,518
Contributions and grants from current yearUSD $ 7,283,023
Contributions and grants from previous yearUSD $ 6,959,347
Total of other revenueUSD $ -20,619

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310872922

USA Mailing Address
570 N ST RT 741
LEBANON
OH
45036
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
570 N ST RT 741
LEBANON
OH
450368839
Date first seen: 2014-10-13
Date last seen: 2019-11-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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