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
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,845,389 |
| Program Service Revenue from current year | USD $ 7,613,962 |
| Investment Income from prior year | USD $ 274,285 |
| Investment Income from current year | USD $ 180,121 |
| Other Revenue from prior year | USD $ -38,060 |
| Other Revenue from current year | USD $ 23,976 |
| Gross receipts from all sources | USD $ 15,357,331 |
| Net assets / fund balances at end of fiscal year | USD $ 9,165,342 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,986,359 |
| Total liabilities at end of fiscal year | USD $ 4,540,172 |
| Total liabilities at beginning of fiscal year | USD $ 4,928,163 |
| Total assets at end of fiscal year | USD $ 13,705,514 |
| Total assets at beginning of fiscal year | USD $ 12,914,522 |
| Revenues less expenses for current year | USD $ 1,152,193 |
| Revenues less expenses for previous year | USD $ 2,319,575 |
| Total expenses for current year | USD $ 14,203,962 |
| Total expenses for previous year | USD $ 13,285,239 |
| Other expenses in current year | USD $ 5,653,795 |
| Other expenses in previous year | USD $ 4,978,560 |
| Total fundraising expenses in current year | USD $ 84,492 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,067,028 |
| Employee salary and benefits paid in previous year | USD $ 7,523,376 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 483,139 |
| Grants and similar amounts paid in previous year | USD $ 783,303 |
| Total revenue in current fiscal year | USD $ 15,356,155 |
| Total revenue in previous fiscal year | USD $ 15,604,814 |
| Contributions and grants from current year | USD $ 7,538,096 |
| Contributions and grants from previous year | USD $ 8,523,200 |
| Total of other revenue | USD $ 23,976 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,695,651 |
| Program Service Revenue from current year | USD $ 6,845,389 |
| Investment Income from prior year | USD $ 20,350 |
| Investment Income from current year | USD $ 274,285 |
| Other Revenue from prior year | USD $ -42,803 |
| Other Revenue from current year | USD $ -38,060 |
| Gross receipts from all sources | USD $ 15,604,814 |
| Net assets / fund balances at end of fiscal year | USD $ 7,986,359 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,641,861 |
| Total liabilities at end of fiscal year | USD $ 4,928,163 |
| Total liabilities at beginning of fiscal year | USD $ 5,076,502 |
| Total assets at end of fiscal year | USD $ 12,914,522 |
| Total assets at beginning of fiscal year | USD $ 10,718,363 |
| Revenues less expenses for current year | USD $ 2,319,575 |
| Revenues less expenses for previous year | USD $ 788,234 |
| Total expenses for current year | USD $ 13,285,239 |
| Total expenses for previous year | USD $ 12,474,145 |
| Other expenses in current year | USD $ 4,978,560 |
| Other expenses in previous year | USD $ 4,807,413 |
| Total fundraising expenses in current year | USD $ 42,253 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,523,376 |
| Employee salary and benefits paid in previous year | USD $ 6,947,606 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 783,303 |
| Grants and similar amounts paid in previous year | USD $ 719,126 |
| Total revenue in current fiscal year | USD $ 15,604,814 |
| Total revenue in previous fiscal year | USD $ 13,262,379 |
| Contributions and grants from current year | USD $ 8,523,200 |
| Contributions and grants from previous year | USD $ 7,589,181 |
| Total of other revenue | USD $ -38,060 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,736,865 |
| Program Service Revenue from current year | USD $ 5,695,651 |
| Investment Income from prior year | USD $ 25,306 |
| Investment Income from current year | USD $ 20,350 |
| Other Revenue from prior year | USD $ -7,562 |
| Other Revenue from current year | USD $ -42,803 |
| Gross receipts from all sources | USD $ 13,262,379 |
| Net assets / fund balances at end of fiscal year | USD $ 5,641,861 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,886,210 |
| Total liabilities at end of fiscal year | USD $ 5,076,502 |
| Total liabilities at beginning of fiscal year | USD $ 5,306,018 |
| Total assets at end of fiscal year | USD $ 10,718,363 |
| Total assets at beginning of fiscal year | USD $ 10,192,228 |
| Revenues less expenses for current year | USD $ 788,234 |
| Revenues less expenses for previous year | USD $ 1,066,899 |
| Total expenses for current year | USD $ 12,474,145 |
| Total expenses for previous year | USD $ 11,787,828 |
| Other expenses in current year | USD $ 4,807,413 |
| Other expenses in previous year | USD $ 5,371,782 |
| Total fundraising expenses in current year | USD $ 46,291 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,947,606 |
| Employee salary and benefits paid in previous year | USD $ 6,142,185 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 719,126 |
| Grants and similar amounts paid in previous year | USD $ 273,861 |
| Total revenue in current fiscal year | USD $ 13,262,379 |
| Total revenue in previous fiscal year | USD $ 12,854,727 |
| Contributions and grants from current year | USD $ 7,589,181 |
| Contributions and grants from previous year | USD $ 8,100,118 |
| Total of other revenue | USD $ -42,803 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,062,349 |
| Program Service Revenue from current year | USD $ 4,736,865 |
| Investment Income from prior year | USD $ 9,154 |
| Investment Income from current year | USD $ 25,306 |
| Other Revenue from prior year | USD $ 26,862 |
| Other Revenue from current year | USD $ -7,562 |
| Gross receipts from all sources | USD $ 13,007,966 |
| Net assets / fund balances at end of fiscal year | USD $ 4,886,210 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,797,794 |
| Total liabilities at end of fiscal year | USD $ 5,306,018 |
| Total liabilities at beginning of fiscal year | USD $ 6,276,216 |
| Total assets at end of fiscal year | USD $ 10,192,228 |
| Total assets at beginning of fiscal year | USD $ 10,074,010 |
| Revenues less expenses for current year | USD $ 1,066,899 |
| Revenues less expenses for previous year | USD $ 605,379 |
| Total expenses for current year | USD $ 11,787,828 |
| Total expenses for previous year | USD $ 10,930,680 |
| Other expenses in current year | USD $ 5,371,782 |
| Other expenses in previous year | USD $ 5,102,013 |
| Total fundraising expenses in current year | USD $ 24,519 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,142,185 |
| Employee salary and benefits paid in previous year | USD $ 5,828,667 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 273,861 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,854,727 |
| Total revenue in previous fiscal year | USD $ 11,536,059 |
| Contributions and grants from current year | USD $ 8,100,118 |
| Contributions and grants from previous year | USD $ 6,437,694 |
| Total of other revenue | USD $ -7,562 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 488,553 |
| Program Service Revenue from current year | USD $ 5,062,349 |
| Investment Income from prior year | USD $ 21,788 |
| Investment Income from current year | USD $ 9,154 |
| Other Revenue from prior year | USD $ -27,999 |
| Other Revenue from current year | USD $ 26,862 |
| Gross receipts from all sources | USD $ 11,550,067 |
| Net assets / fund balances at end of fiscal year | USD $ 3,797,794 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,175,743 |
| Total liabilities at end of fiscal year | USD $ 6,276,216 |
| Total liabilities at beginning of fiscal year | USD $ 3,820,267 |
| Total assets at end of fiscal year | USD $ 10,074,010 |
| Total assets at beginning of fiscal year | USD $ 6,996,010 |
| Revenues less expenses for current year | USD $ 605,379 |
| Revenues less expenses for previous year | USD $ -92,136 |
| Total expenses for current year | USD $ 10,930,680 |
| Total expenses for previous year | USD $ 10,183,470 |
| Other expenses in current year | USD $ 5,102,013 |
| Other expenses in previous year | USD $ 4,335,041 |
| Total fundraising expenses in current year | USD $ 27,914 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,828,667 |
| Employee salary and benefits paid in previous year | USD $ 5,848,429 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,536,059 |
| Total revenue in previous fiscal year | USD $ 10,091,334 |
| Contributions and grants from current year | USD $ 6,437,694 |
| Contributions and grants from previous year | USD $ 9,608,992 |
| Total of other revenue | USD $ 26,862 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 488,378 |
| Program Service Revenue from current year | USD $ 432,122 |
| Investment Income from prior year | USD $ 16,720 |
| Investment Income from current year | USD $ 14,662 |
| Other Revenue from prior year | USD $ -24,852 |
| Other Revenue from current year | USD $ -36,371 |
| Gross receipts from all sources | USD $ 10,072,747 |
| Net assets / fund balances at end of fiscal year | USD $ 3,255,885 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,174,662 |
| Total liabilities at end of fiscal year | USD $ 3,934,455 |
| Total liabilities at beginning of fiscal year | USD $ 3,511,696 |
| Total assets at end of fiscal year | USD $ 7,190,340 |
| Total assets at beginning of fiscal year | USD $ 6,686,358 |
| Revenues less expenses for current year | USD $ 88,742 |
| Revenues less expenses for previous year | USD $ -62,496 |
| Total expenses for current year | USD $ 9,984,005 |
| Total expenses for previous year | USD $ 9,529,733 |
| Other expenses in current year | USD $ 4,238,539 |
| Other expenses in previous year | USD $ 4,117,827 |
| Total fundraising expenses in current year | USD $ 80,371 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,745,466 |
| Employee salary and benefits paid in previous year | USD $ 5,411,906 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,072,747 |
| Total revenue in previous fiscal year | USD $ 9,467,237 |
| Contributions and grants from current year | USD $ 9,662,334 |
| Contributions and grants from previous year | USD $ 8,986,991 |
| Total of other revenue | USD $ -36,571 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 372,970 |
| Program Service Revenue from current year | USD $ 488,378 |
| Investment Income from prior year | USD $ 8,554 |
| Investment Income from current year | USD $ 16,720 |
| Other Revenue from prior year | USD $ -42,817 |
| Other Revenue from current year | USD $ -24,852 |
| Gross receipts from all sources | USD $ 9,467,237 |
| Net assets / fund balances at end of fiscal year | USD $ 3,174,662 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,229,837 |
| Total liabilities at end of fiscal year | USD $ 3,511,696 |
| Total liabilities at beginning of fiscal year | USD $ 2,585,580 |
| Total assets at end of fiscal year | USD $ 6,686,358 |
| Total assets at beginning of fiscal year | USD $ 5,815,417 |
| Revenues less expenses for current year | USD $ -62,496 |
| Revenues less expenses for previous year | USD $ 281,104 |
| Total expenses for current year | USD $ 9,529,733 |
| Total expenses for previous year | USD $ 9,169,901 |
| Other expenses in current year | USD $ 4,117,827 |
| Other expenses in previous year | USD $ 3,984,579 |
| Total fundraising expenses in current year | USD $ 56,901 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,411,906 |
| Employee salary and benefits paid in previous year | USD $ 5,185,322 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,467,237 |
| Total revenue in previous fiscal year | USD $ 9,451,005 |
| Contributions and grants from current year | USD $ 8,986,991 |
| Contributions and grants from previous year | USD $ 9,112,298 |
| Total of other revenue | USD $ -25,527 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 506,360 |
| Program Service Revenue from current year | USD $ 372,970 |
| Investment Income from prior year | USD $ 113,541 |
| Investment Income from current year | USD $ 8,554 |
| Other Revenue from prior year | USD $ -12,552 |
| Other Revenue from current year | USD $ -42,817 |
| Gross receipts from all sources | USD $ 9,451,005 |
| Net assets / fund balances at end of fiscal year | USD $ 3,229,837 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,925,308 |
| Total liabilities at end of fiscal year | USD $ 2,585,580 |
| Total liabilities at beginning of fiscal year | USD $ 2,636,962 |
| Total assets at end of fiscal year | USD $ 5,815,417 |
| Total assets at beginning of fiscal year | USD $ 5,562,270 |
| Revenues less expenses for current year | USD $ 281,104 |
| Revenues less expenses for previous year | USD $ 384,362 |
| Total expenses for current year | USD $ 9,169,901 |
| Total expenses for previous year | USD $ 8,680,131 |
| Other expenses in current year | USD $ 3,984,579 |
| Other expenses in previous year | USD $ 3,863,570 |
| Total fundraising expenses in current year | USD $ 53,617 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,185,322 |
| Employee salary and benefits paid in previous year | USD $ 4,816,561 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,451,005 |
| Total revenue in previous fiscal year | USD $ 9,064,493 |
| Contributions and grants from current year | USD $ 9,112,298 |
| Contributions and grants from previous year | USD $ 8,457,144 |
| Total of other revenue | USD $ -43,917 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 603,683 |
| Program Service Revenue from current year | USD $ 506,360 |
| Investment Income from prior year | USD $ 15,913 |
| Investment Income from current year | USD $ 113,541 |
| Other Revenue from prior year | USD $ -19,794 |
| Other Revenue from current year | USD $ -12,552 |
| Gross receipts from all sources | USD $ 9,178,070 |
| Net assets / fund balances at end of fiscal year | USD $ 2,925,308 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,541,210 |
| Total liabilities at end of fiscal year | USD $ 2,636,962 |
| Total liabilities at beginning of fiscal year | USD $ 2,682,487 |
| Total assets at end of fiscal year | USD $ 5,562,270 |
| Total assets at beginning of fiscal year | USD $ 5,223,697 |
| Revenues less expenses for current year | USD $ 384,362 |
| Revenues less expenses for previous year | USD $ -151,260 |
| Total expenses for current year | USD $ 8,680,131 |
| Total expenses for previous year | USD $ 8,034,085 |
| Other expenses in current year | USD $ 3,863,570 |
| Other expenses in previous year | USD $ 3,256,623 |
| Total fundraising expenses in current year | USD $ 45,116 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,816,561 |
| Employee salary and benefits paid in previous year | USD $ 4,777,462 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,064,493 |
| Total revenue in previous fiscal year | USD $ 7,882,825 |
| Contributions and grants from current year | USD $ 8,457,144 |
| Contributions and grants from previous year | USD $ 7,283,023 |
| Total of other revenue | USD $ -13,777 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 586,535 |
| Program Service Revenue from current year | USD $ 603,683 |
| Investment Income from prior year | USD $ -11,951 |
| Investment Income from current year | USD $ 15,913 |
| Other Revenue from prior year | USD $ -6,413 |
| Other Revenue from current year | USD $ -19,794 |
| Gross receipts from all sources | USD $ 7,893,905 |
| Net assets / fund balances at end of fiscal year | USD $ 2,541,210 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,186,367 |
| Total liabilities at end of fiscal year | USD $ 2,682,487 |
| Total liabilities at beginning of fiscal year | USD $ 3,285,059 |
| Total assets at end of fiscal year | USD $ 5,223,697 |
| Total assets at beginning of fiscal year | USD $ 6,471,426 |
| Revenues less expenses for current year | USD $ -151,260 |
| Revenues less expenses for previous year | USD $ -89,075 |
| Total expenses for current year | USD $ 8,034,085 |
| Total expenses for previous year | USD $ 7,616,593 |
| Other expenses in current year | USD $ 3,256,623 |
| Other expenses in previous year | USD $ 2,780,799 |
| Total fundraising expenses in current year | USD $ 124,360 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,777,462 |
| Employee salary and benefits paid in previous year | USD $ 4,835,794 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,882,825 |
| Total revenue in previous fiscal year | USD $ 7,527,518 |
| Contributions and grants from current year | USD $ 7,283,023 |
| Contributions and grants from previous year | USD $ 6,959,347 |
| Total of other revenue | USD $ -20,619 |
The following addresses have been detected as associated with Tax Indentification Number 310872922