Nonprofit · EIN 31-0872922
WARREN COUNTY COMMUNITY SERVICES INC
Tax-exempt · LEBANON, OH 45036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,356,155 | $14,203,962 | $1,152,193 | $13,705,514 | $4,540,172 | $9,165,342 |
| December 31, 2023 | 990 | $15,604,814 | $13,285,239 | $2,319,575 | $12,914,522 | $4,928,163 | $7,986,359 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,538,096
- of which government grants
- $7,424,607
- Program service revenue
- $7,613,962
- Investment income
- $180,121
- Net gain from sales of assets
- $10,776
- Other revenue
- $23,976
Expenses
- Grants and similar amounts paid
- $483,139
- Compensation of officers, directors and key employees
- $521,891
- Other salaries and wages
- $6,163,633
- Salaries, compensation and benefits (total)
- $8,067,028
- Professional fundraising fees
- $0
- Legal fees
- $392
- Accounting fees
- $43,150
- Occupancy
- $375,180
- Travel
- $190,356
- Depreciation
- $471,177
- Program services (functional)
- $12,776,022
- Management and general (functional)
- $1,343,448
- Fundraising (functional)
- $84,492
Balance sheet and other
- Total assets, start of year
- $12,914,522
- Total assets, end of year
- $13,705,514
- Total liabilities, end of year
- $4,540,172
- Net assets, end of year
- $9,165,342
- Land, buildings and equipment
- $6,261,818
- Net assets without donor restrictions
- $9,165,342
- Gross receipts
- $15,357,331
- Employees
- 235
- Volunteers
- 223
- Year formed
- 1966
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawna Fogarty | Chief Executive Officer Officer | 40 | $151,263 | $6,095 |
| Alena Speed | Chief Programs Officer Officer | 40 | $94,813 | $28,444 |
| Holly Roush | Chief Operations Officer Officer | 40 | $89,859 | $33,159 |
| Maureen M Hird | Chief Financial Officer Officer | 40 | $85,608 | $32,650 |
| David Carpentier | Director Trustee or director | 2 | $0 | $0 |
| Dionne Swift | Director Trustee or director | 2 | $0 | $0 |
| Rahul Gupta | Director Trustee or director | 2 | $0 | $0 |
| Chris Hubbard | Director Trustee or director | 2 | $0 | $0 |
| Mary Reece | Director Trustee or director | 2 | $0 | $0 |
| Linda Burke | President Trustee or director, Officer | 2 | $0 | $0 |
| Kim Hensley | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mark Sousa | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Matt Nolan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Paul Revelson | Vice Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Chris Robinson - Start 0124 | Director Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Bidwell - Start 0124 | Director Trustee or director | 2 | $0 |
| Theresa Schneider - Start 0124 | Director Trustee or director | 2 | $0 |
| Soroya Smith - Start 0124 | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawna Fogarty | Chief Executive Officer Officer | 40 | $120,559 | $19,700 |
| Holly Roush | Chief Operations Officer Officer | 40 | $78,306 | $36,426 |
| Maureen M Hird | Chief Financial Officer Officer | 40 | $60,382 | $47,827 |
| Anne Droege | Chief Operations Officer Officer | 40 | $42,507 | $7,979 |
| Alena Speed | Chief Programs Officer Officer | 40 | $31,579 | $8,770 |
| Don Juszczyk | Director Trustee or director | 2 | $0 | $0 |
| David Carpentier | Director Trustee or director | 2 | $0 | $0 |
| Dionne Swift | Director Trustee or director | 2 | $0 | $0 |
| Rahul Gupta | Director Trustee or director | 2 | $0 | $0 |
| Jerry Harrod | Director Trustee or director | 2 | $0 | $0 |
| Chris Hubbard | Director Trustee or director | 2 | $0 | $0 |
| Mary Reece | Director Trustee or director | 2 | $0 | $0 |
| John Roesch | Director Trustee or director | 2 | $0 | $0 |
| Sara Smith | Director Trustee or director | 2 | $0 | $0 |
| Bradley Ruppert | Director Trustee or director | 2 | $0 | $0 |
| Linda Burke | President Trustee or director, Officer | 2 | $0 | $0 |
| Kim Hensley | Secretary Trustee or director | 2 | $0 | $0 |
| Mark Sousa | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Matt Nolan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Paul Revelson | Vice Treasurer Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 645 OAK ST STE A, LEBANON, OH 45036-1751
- Principal officer (990 for 2024)
- Maureen Hird, 645 Oak Street, Lebanon, OH 45036
- Signed the 990
- Maureen Hird, Chief Financial Officer
- Phone
- (513) 695-2212
- Website
- wccsinc.org
- Return prepared by
- Barnes Dennig & Co LTD
Mission
Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0872922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,705,514
- Income (IRS master file)
- $15,357,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,356,155 | $14,203,962 | $13,705,514 | XML |
| 990 | December 2023 | $15,604,814 | $13,285,239 | $12,914,522 | XML |
| 990 | December 2022 | $13,262,379 | $12,474,145 | $10,718,363 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0872922).
Questions about WARREN COUNTY COMMUNITY SERVICES INC
- What is the EIN of WARREN COUNTY COMMUNITY SERVICES INC?
- The employer identification number (EIN) of WARREN COUNTY COMMUNITY SERVICES INC is 31-0872922.
- Is WARREN COUNTY COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WARREN COUNTY COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARREN COUNTY COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN COUNTY COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WARREN COUNTY COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names Maureen Hird.
- Who are the officers and directors of WARREN COUNTY COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization, the highest $151,263 (Dawna Fogarty, Chief Executive Officer).
- How much revenue does WARREN COUNTY COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,356,155, expenses of $14,203,962 and total assets of $13,705,514 at year end.
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