WARREN COUNTY COMMUNITY SERVICES INC

As filed

Subsection

03

Classification

1200

Street

645 OAK ST STE A

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• Early Head Start & Head Start - High quality early childhood education for infants, toddlers, and preschoolers at our Early Learning Centers spread throughout Warren County. Utilizing Conscious Discipline and Teaching Strategies Gold, we prepare children for school success.

  Expenses $5,228,738 · Revenue $357,660

• Elderly Services Program provides care management, senior nutrition with home delivered meals and congregate meals, and transportation for medical appointments and care in Warren and the surrounding counties for seniors aged 60 and over. The overall goal of the Elderly Services Program is to wrap services around our older adults so that they may age and live independently in their own home for as long as possible.

  Expenses $4,889,651 · Revenue $6,732,182

• Home Energy Assistance and other utility assistance programs - Provides financial support with energy bills and/or with payment arrangements for low-income households in both the winter and summer months, helping to keep families with children and vulnerable seniors from getting their services disconnected in extreme weather. We also provide outreach to outlying areas of Warren County with a mobile unit that includes office spaces to accept and process energy assistance applications.

  Expenses $797,586 · Grants $300,248

• Community Assistance - Emergency Services & Nutrition and Cooking Classes; Retired Senior Volunteer Program (an AmeriCorps Seniors program) provides meaningful volunteer opportunities for retired persons aged 55 and over; Title III senior services; Literacy Connections offers adult basic literacy and English as a second language for anyone in Warren County seeking to make gains and improve their English literacy skills; and Senior housing management services - WCCS is the nonprofit sponsor for 11 affordable senior housing sites scattered throughout Warren County.

  Expenses $1,860,047 · Grants $182,891 · Revenue $524,120

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $15,356,155

  Expenses

  $14,203,962

  Contributions

  $7,538,096

  Grants paid

  $483,139

• 2023

  Revenue

  $15,604,814

  Expenses

  $13,285,239

  Contributions

  $8,523,200

  Grants paid

  $783,303

• 2022

  Revenue

  $13,262,379

  Expenses

  $12,474,145

  Contributions

  $7,589,181

  Grants paid

  $719,126

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $12,854,727

  Expenses

  $11,787,828

  Assets (EOY)

  $10,192,228

• 2020 · 990

  Revenue

  $11,536,059

  Expenses

  $10,930,680

  Assets (EOY)

  $10,074,010

• 2019 · 990

  Revenue

  $10,091,334

  Expenses

  $10,183,470

  Assets (EOY)

  $6,996,010

• 2018 · 990

  Revenue

  $10,072,747

  Expenses

  $9,984,005

  Assets (EOY)

  $7,190,340

• 2017 · 990

  Revenue

  $9,467,237

  Expenses

  $9,529,733

  Assets (EOY)

  $6,686,358

• 2016 · 990

  Revenue

  $9,451,005

  Expenses

  $9,169,901

  Assets (EOY)

  $5,815,417

• 2015 · 990

  Revenue

  $9,064,493

  Expenses

  $8,680,131

  Assets (EOY)

  $5,562,270

• 2014 · 990

  Revenue

  $7,882,825

  Expenses

  $8,034,085

  Assets (EOY)

  $5,223,697

• 2013 · 990

  Revenue

  $7,527,518

  Expenses

  $7,616,593

  Assets (EOY)

  $6,471,426

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION

  $42,060

  2023 · GENERAL SUPPORT

• OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION

  $40,740

  2023 · GENERAL SUPPORT

• OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION

  $35,460

  2023 · GENERAL SUPPORT

• OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION

  $26,880

  2023 · GENERAL SUPPORT

• UNITED WAY OF WARREN COUNTY OHIO

  $15,000

  2023 · WORKFORCE DEVELOPMEN

• UNITED WAY OF WARREN COUNTY OHIO

  $14,000

  2024 · WORKFORCE DEVELOPMEN

• FORGOOD INC

  $10,765

  2023 · UNRESTRICTED

• ATRIUM MEDICAL CENTER FOUNDATION

  $10,000

  2022 · SUPPORT

• WARREN COUNTY FOUNDATION

  $10,000

  2023 · LOW INCOME HEALTH

• BUTLER COUNTY UNITED WAY

  $10,000

  2023 · CONGREGATE MEALS

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files