Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2018 • EIN 35-1167389

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LASTINGCHANGESTARTSHERE.ORG

View Organization Page

4150 Illinois RdFort Wayne, IN 46804

(260) 745-3322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$289,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,760,456

Up $754,213 (+5.0%) from 2017

Net Assets

Up

$10,063,774

Up $885,823 (+9.7%) from 2017

Liabilities

Down

$5,696,682

Down $131,610 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$6,343,292

Up $882,555 (+16%) from 2017

Expenses

Up

$5,504,322

Up $818,921 (+17%) from 2017

Net Income

Up

$838,970

Up $63,634 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $11,075,272Liabilities 2011: $5,526,784Net Assets 2011: $5,548,4882011Assets 2012: $11,511,355Liabilities 2012: $5,295,490Net Assets 2012: $6,215,8652012Assets 2014: $9,795,278Liabilities 2014: $4,400,162Net Assets 2014: $5,395,1162014Assets 2015: $12,782,478Liabilities 2015: $5,316,051Net Assets 2015: $7,466,4272015Assets 2016: $14,284,058Liabilities 2016: $5,920,250Net Assets 2016: $8,363,8082016Assets 2017: $15,006,243Liabilities 2017: $5,828,292Net Assets 2017: $9,177,9512017Assets 2018: $15,760,456Liabilities 2018: $5,696,682Net Assets 2018: $10,063,7742018Assets 2019: $16,263,960Liabilities 2019: $5,473,218Net Assets 2019: $10,790,7422019Assets 2020: $16,917,763Liabilities 2020: $5,579,826Net Assets 2020: $11,337,9372020Assets 2022: $39,851,221Liabilities 2022: $30,625,693Net Assets 2022: $9,225,5282022Assets 2024: $42,129,884Liabilities 2024: $34,244,261Net Assets 2024: $7,885,6232024

Highlighted filing

2018

Assets$15,760,456
Liabilities$5,696,682
Net Assets$10,063,774
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,445,9872011Expenses 2012: $11,936,1132012Revenue 2014: $818,305Expenses 2014: $818,305Net Income 2014: $02014Revenue 2015: $1,373,316Expenses 2015: $1,023,186Net Income 2015: $350,1302015Revenue 2016: $2,066,261Expenses 2016: $1,055,645Net Income 2016: $1,010,6162016Revenue 2017: $5,460,737Expenses 2017: $4,685,401Net Income 2017: $775,3362017Revenue 2018: $6,343,292Expenses 2018: $5,504,322Net Income 2018: $838,9702018Revenue 2019: $6,430,361Expenses 2019: $5,624,311Net Income 2019: $806,0502019Revenue 2020: $6,546,449Expenses 2020: $5,892,446Net Income 2020: $654,0032020Revenue 2022: $16,864,890Expenses 2022: $19,611,798Net Income 2022: -$2,746,9082022Revenue 2024: $21,018,587Expenses 2024: $25,521,859Net Income 2024: -$4,503,2722024

Highlighted filing

2018

Revenue$6,343,292
Expenses$5,504,322
Net Income$838,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,380,705
Mission and Program Overview

Mission

Lasting change provides administrative support to related non-profit organizations.

Lasting change provides administrative support to related non-profit organizations. Currently support is provided to lifeline youth & family services and crosswinds, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,757,760$8,864,049▲ $106,289
Investments Program Related$3,263,195$3,263,195→ $0
Accounts Receivable$651,403$1,036,250▲ $384,847
Cash and Non-Interest-Bearing Accounts$1,004,066$959,519▼ $44,547
Savings and Temporary Cash Investments$100,689$861,847▲ $761,158
Other Notes and Loans Receivable, Net$933,438$528,438▼ $405,000
Prepaid Expenses and Deferred Charges$195,196$145,340▼ $49,856
Investments in Publicly Traded Securities$100,496$101,818▲ $1,322
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,006,243$15,760,456▲ $754,213
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,417,587$5,010,434▼ $407,153
Accounts Payable and Accrued Expenses$315,847$590,313▲ $274,466
Deferred Revenue$20,430$68,360▲ $47,930
Other Liabilities$74,428$27,575▼ $46,853
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,828,292$5,696,682▼ $131,610
Net Assets / Fund Balance
Unrestricted Net Assets$9,177,951$10,063,774▲ $885,823
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,177,951$10,063,774▲ $885,823
Total Liabilities and Net Assets / Fund Balance$15,006,243$15,760,456▲ $754,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,774,661$2,729,402$9,504,063
Equipment$481,571$1,092,775$1,574,346
Land$1,451,825-$1,451,825
Other Land Buildings$155,992$62,818$218,810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TerrellChief Executive OfficerFT$260,411$29,261$289,672
Kevin HedrickChief Operating OfficerPT$125,002$15,768$140,770
Todd JacobsChief Financial OfficerFT$123,349$13,028$136,377
Brenda Gerber Left 1218Chief Development OfficerPT$116,683$15,504$132,187
Michael Martin Left 1218Chief Innovation OfficerPT$111,431$2,456$113,887
Gordon HainesExecutive VP of LifelinePT$105,359$5,221$110,580

Board Members and Trustees

NameTitle
Jeff CybulskiBoard Chairman
Ron WiseBoard Member
Fred GeyerBoard Secretary
Jim WesterfieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$6,341,518
Investment Income
$-28,226
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$838,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$30,000Cost
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,343,292
Revenue Not Reported on Form 990
$46,853
Total Revenue per Audited Statements
$6,390,145
Total Revenue per Form 990
$6,343,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,607,684
Other Expenses$1,896,638
Total Fundraising Expense$390,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,323$435,081$251,960$2,427,364
Current Officers, Directors, Trustees, and Key Employees$454,578$113,644$65,813$634,035
Depreciation Depletion$365,636$91,409$2,481$459,526
Fees for Services Other$251,995$62,999$2,957$317,951
Other Employee Benefits$199,190$49,798$28,838$277,826
Payroll Taxes$151,436$37,859$21,925$211,220
Interest$152,487$38,122-$190,609
Information Technology$143,403$35,851-$179,254
Occupancy$113,295$28,324$769$142,388
Travel$96,828$24,207$3,180$124,215
Other Expenses$60,211$15,053$4,263$79,527
Insurance$50,475$12,619-$63,094
Pension Plan Contributions$41,038$10,260$5,941$57,239
Office Expenses$39,335$9,834-$49,169
Fees for Services Accounting$32,019$8,005$376$40,400
Advertising$22,385$5,596$1,585$29,566
Fees for Services Legal$7,582$1,896$89$9,567
Total Functional Expenses$4,091,314$1,022,831$390,177$5,504,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,504,322
Total Expenses per Audited Statements$5,504,322
Total Expenses per Form 990$5,504,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1B

“Mark terrell is a paid employee and as such, is considered a non-independent board member. Form 990, part vi, section b, line 11b the form 990 and related schedules are reviewed in detail by the ceo and the finance committee of the board. The form 990 is also reviewed by an independent cpa firm and the full board receives a copy of the 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management. Any conflicts disclosed are dealt with at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“A compensation review was conducted by the finance committee and board in the fall of 2018 for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasting Change Inc
EIN
35-1167389
In Care Of
% TODD JACOBS
Phone
2607453322
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Todd Jacobs
Title
CFO
Phone
2607453322
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell
Formed
1968
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
4

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on interest rate swap $46,853”

Financial Statement Notes

Form 990, Schedule D, Part X

“Asc 740 disclosure management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Pt. XI, Line 2D

“Unrealized gain on interest rate swap $46,853”

Raw XML AppendixShowing 400 of 651 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP OF LIFELINE
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IRS990/FormationYr01968
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143403
IRS990/InformationTechnologyGrp/TotalAmt0179254
IRS990/InsuranceGrp/ManagementAndGeneralAmt012619
IRS990/InsuranceGrp/ProgramServicesAmt050475
IRS990/InsuranceGrp/TotalAmt063094
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038122
IRS990/InterestGrp/ProgramServicesAmt0152487
IRS990/InterestGrp/TotalAmt0190609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03263195
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101818
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08864049
IRS990/LandBldgEquipCostOrOtherBssAmt012749044
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037413
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05417587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05010434
IRS990/NetAssetsOrFundBalancesBOYAmt09177951
IRS990/NetAssetsOrFundBalancesEOYAmt010063774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0769
IRS990/OccupancyGrp/ManagementAndGeneralAmt028324
IRS990/OccupancyGrp/ProgramServicesAmt0113295
IRS990/OccupancyGrp/TotalAmt0142388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09834
IRS990/OfficeExpensesGrp/ProgramServicesAmt039335
IRS990/OfficeExpensesGrp/TotalAmt049169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt046853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277826
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215053
IRS990/OtherExpensesGrp/ProgramServicesAmt085050
IRS990/OtherExpensesGrp/ProgramServicesAmt184048
IRS990/OtherExpensesGrp/ProgramServicesAmt260211
IRS990/OtherExpensesGrp/TotalAmt0106312
IRS990/OtherExpensesGrp/TotalAmt1105060
IRS990/OtherExpensesGrp/TotalAmt279527
IRS990/OtherLiabilitiesGrp/BOYAmt074428
IRS990/OtherLiabilitiesGrp/EOYAmt027575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02427364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0933438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0528438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151436
IRS990/PayrollTaxesGrp/TotalAmt0211220
IRS990/PensionPlanContributionsGrp/FundraisingAmt05941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041038
IRS990/PensionPlanContributionsGrp/TotalAmt057239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145340
IRS990/PrincipalOfficerNm0MARK TERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE/MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05084518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05084518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01476382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05451838
IRS990/PYRevenuesLessExpensesAmt0775336
IRS990/PYSalariesCompEmpBnftPaidAmt03209019
IRS990/PYTotalExpensesAmt04685401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05460737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0838970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06309700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861847
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LASTING CHANGE INC., THE SOLE MEMBER OF LIFELINE YOUTH AND FAMILY SERVICES, INC. (LYFS) AND CROSSWINDS, INC. (CW), HAS THE POWER TO APPOINT AND ELECT A MAJORITY OF THE NUMBER OF DIRECTORS CONSTITUTING THE FULL BOARD OF BOTH ENTITIES. IN ACCORDANCE WITH THE AMENDED AND RESTATED BY-LAWS OF THE MEMBER, THE CHIEF EXECUTIVE OFFICER OF THE MEMBER SHALL BE APPOINTED AND SERVE AS AN APPOINTED DIRECTOR OF LYFS AND CW. DIRECTORS CONSTITUTING THE FULL BOARD OF LYFS AND CW SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE APPOINTED DIRECTORS. CURRENTLY, ALL OF THE BOARD MEMBERS OF LASTING CHANGE, INC. SERVE ON THE BOARD OF ONE OF ITS SUPPORTED ORGANIZATIONS. IT IS THROUGH THIS BOARD OVERLAP THAT THE SUPPORTED ORGANIZATIONS HAVE INFLUENCE OVER THE FILING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE SUPPORTING ORGANIZATION'S USE OF ITS INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS THE POWER TO APPOINT AND ELECT THE MAJORITY OF THE DIRECTORS OF THE SUPPORTED ORGANIZATIONS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,760,456
Liabilities
$5,696,682
Net assets
$10,063,774
Revenue
$6,343,292
Expenses
$5,504,322
Net income
$838,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$34.2$7.89$21.0$25.5$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$30.6$9.23$16.9$19.6$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.58$11.3$6.55$5.89$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.47$10.8$6.43$5.62$0.81
2018Detailed filing. Detailed filing data is available for this year.$15.8$5.70$10.1$6.34$5.50$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.83$9.18$5.46$4.69$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.92$8.36$2.07$1.06$1.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.47$1.37$1.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.80$4.40$5.40$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.30$6.22$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.53$5.55$11.4