Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2024 • EIN 35-1167389

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 08, 2025

Organization ProfileLIFELINEYOUTH.ORG/LASTING-CHANGE

View Organization Page

4150 Illinois RdFort Wayne, IN 46804

(260) 702-3803

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$368,154

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

1.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$42,129,884

Up $2,278,663 (+5.7%) from 2022

Net Assets

Down

$7,885,623

Down $1,339,905 (-15%) from 2022

Liabilities

Up

$34,244,261

Up $3,618,568 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$21,018,587

Up $4,153,697 (+25%) from 2022

Expenses

Up

$25,521,859

Up $5,910,061 (+30%) from 2022

Net Income

Down

-$4,503,272

Down $1,756,364 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2024

Assets$42,129,884
Liabilities$34,244,261
Net Assets$7,885,623
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 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

2024

Revenue$21,018,587
Expenses$25,521,859
Net Income-$4,503,272
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.1
Gross Receipts
$22,231,853
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 and family services and crosswinds, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,263,195$12,991,394▲ $9,728,199
Land, Buildings, and Equipment, Net$11,042,800$9,307,330▼ $1,735,470
Cash and Non-Interest-Bearing Accounts-$8,375,684-
Accounts Receivable$15,055,477$7,811,260▼ $7,244,217
Investments in Publicly Traded Securities$5,672,838--
Savings and Temporary Cash Investments$457,892$1,149,354▲ $691,462
Prepaid Expenses and Deferred Charges$220,564$447,057▲ $226,493
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$41,497,699$42,129,884▲ $632,185
Other Assets Total$5,784,933$2,047,805▼ $3,737,128
Liabilities
Accounts Payable and Accrued Expenses$19,574,996$29,662,974▲ $10,087,978
Mortgage Notes Payable Secured by Investment Property$3,142,633$2,709,827▼ $432,806
Other Liabilities$6,856,811$1,871,460▼ $4,985,351
Deferred Revenue$89,220$0▼ $89,220
Total Liabilities$29,663,660$34,244,261▲ $4,580,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,834,039$7,885,623▼ $3,948,416
Total Net Assets Fund Balance$11,834,039$7,885,623▼ $3,948,416
Total Liabilities and Net Assets / Fund Balance$41,497,699$42,129,884▲ $632,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,296,251$4,410,003$9,706,254
Other Land Buildings$2,368,337$1,103,567$3,471,904
Land$1,451,825-$1,451,825
Equipment$32,645$872,994$905,639
Leasehold Improvements$158,272$135,017$293,289
Investment Program Related Org$12,991,394--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M SmithChief Executive OfficerFT$343,104$25,050$368,154
Mark TerrellFormer President-$328,104-$328,104
Debra L JohnsonExecutive State DirectorFT$230,739$10,155$240,894
Abraham J HeplerVP-Residential ServicesFT$174,960$34,123$209,083
Kevin W HedrickExecutive VP-Lifeline-$174,988$26,698$201,686
Robin R StrasserChief Financial OfficerFT$161,304$10,155$171,459
Cynthia L WhiteVP-Human ResourcesFT$140,740$25,050$165,790
Curtis G SmithChief Marketing & Communication OfficerFT$143,541$18,475$162,016

Board Members and Trustees

NameTitle
Tom RhoadesBoard President
Jim HoulihanBoard Vice President
Alexis KuhneBoard Member
Dave NeckersBoard Member
Ed GilligBoard Member
Ed McKaigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$458,606
Program Service Revenue
$20,551,228
Investment Income
$-62,932
Other Revenue
$71,685
All Other Contributions
$19,826
Change in Net Assets
$-4,503,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,968,749
Revenue Not Reported on Financial Statements
$49,838
Revenue Not Reported on Form 990
$4,566,638
Other Revenue Adjustments
$15,195
Total Revenue per Audited Statements
$25,535,387
Total Revenue per Form 990
$21,018,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,157,252
Other Expenses$10,364,607
Total Fundraising Expense$91,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,467,811$1,860,401$74,462$12,402,674
Insurance$2,866,739$505,895-$3,372,634
Occupancy$2,125,519$375,091-$2,500,610
Other Employee Benefits$928,849$165,080$6,607$1,100,536
Depreciation Depletion$769,611$135,814-$905,425
Fees for Services Management$765,000$135,000-$900,000
Payroll Taxes$674,728$119,917$4,800$799,445
Current Officers, Directors, Trustees, and Key Employees$455,431$80,942$3,240$539,613
Fees for Services Other$377,322$66,586$0$443,908
Pension Plan Contributions$265,845$47,248$1,891$314,984
Office Expenses$207,636$36,642-$244,278
Information Technology$201,813$35,614-$237,427
Travel$152,158$26,851-$179,009
Fees for Services Legal$88,057$15,540-$103,597
Interest$75,948$13,403-$89,351
Advertising$60,729$10,717-$71,446
Other Expenses$55,415$9,779-$65,194
Fees for Services Lobbying$63,235--$63,235
Fees for Service Investment Mgmnt Fees-$34,643-$34,643
Fees for Services Accounting$12,377$2,184-$14,561
Total Functional Expenses$21,582,619$3,848,240$91,000$25,521,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,521,859
Expenses per Audited Statements$25,487,216
Total Expenses per Audited Statements$25,487,216
Expenses Not Reported on Financial Statements$34,643
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,788,812
Operating Lease Liability$82,648
Finance Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15

“A compensation review for the chief executive officer is conducted annually by the finance committee and board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 and related schedules re reviewed in detail by the cfo, ceo, and the finance committee of the board. The 990 is also reviewd by the full board and an independent cpa firm prior to submission to the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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 iwth at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
Phone
2607023803
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Timothy M Smith
Title
CEO
Phone
2607023803
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
238
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The residential facility in Wheatfield, IN ceased operations as of April 20, 2024.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Adjustment in Wheatfield Net Assets - 188295; Unrealized Loss on Interest Rate Swap - -15195;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Adjustment in wheatfield net assets - 4184882”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Unrealized loss on interest rate swap - 15195”

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IRS990/Desc0Residential services - an average of 50 boys were housed and served at our 24-hour residential facilities in Pierceton, Indiana and Fort Wayne, Indiana. The residents participate in a sexual offender relapse prevention, substance abuse and behavior, and/or independent living program. The facilities offer housing, a school, gymnasium, a wood workshop, and a horticultural greenhouse. We help our residential students focus on overcoming the past and seeking hope for the future.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Neckers
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Gillig
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed McKaig
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Houlihan
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin R Strasser
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Abraham J Hepler
IRS990/Form990PartVIISectionAGrp/PersonNm9Curtis G Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia L White
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra L Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin W Hedrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Terrell
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-Residential Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Marketing & Communication Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive State Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive VP-Lifeline
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3351631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416979196

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,129,884
Liabilities
$34,244,261
Net assets
$7,885,623
Revenue
$21,018,587
Expenses
$25,521,859
Net income
-$4,503,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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