Civic Intelligence

Change Incorporated

990 • Fiscal year 2016 • EIN 55-0629135

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.CHANGEINC.ORG

View Organization Page

3158 West StreetWeirton, WV 26062

(304) 797-7733

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$331,236

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,720,183

Up $1,230,711 (+22%) from 2015

Net Assets

Up

$2,345,410

Up $413,074 (+21%) from 2015

Liabilities

Up

$4,374,773

Up $817,637 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$15,293,914

Up $2,920,519 (+24%) from 2015

Expenses

Up

$14,880,840

Up $3,207,219 (+27%) from 2015

Net Income

Down

$413,074

Down $286,700 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,655,780Liabilities 2011: $2,460,423Net Assets 2011: $1,195,3572011Assets 2012: $3,876,576Liabilities 2012: $2,319,948Net Assets 2012: $1,556,6282012Assets 2013: $3,263,710Liabilities 2013: $3,053,120Net Assets 2013: $210,5902013Assets 2014: $4,586,535Liabilities 2014: $3,353,973Net Assets 2014: $1,232,5622014Assets 2015: $5,489,472Liabilities 2015: $3,557,136Net Assets 2015: $1,932,3362015Assets 2016: $6,720,183Liabilities 2016: $4,374,773Net Assets 2016: $2,345,4102016Assets 2017: $7,307,183Liabilities 2017: $4,739,085Net Assets 2017: $2,568,0982017Assets 2018: $7,293,746Liabilities 2018: $5,437,413Net Assets 2018: $1,856,3332018Assets 2019: $6,575,358Liabilities 2019: $4,778,840Net Assets 2019: $1,796,5182019Assets 2020: $8,806,372Liabilities 2020: $4,655,424Net Assets 2020: $4,150,9482020Assets 2021: $10,912,278Liabilities 2021: $4,726,647Net Assets 2021: $6,185,6312021Assets 2022: $12,532,593Liabilities 2022: $4,725,066Net Assets 2022: $7,807,5272022Assets 2023: $11,637,886Liabilities 2023: $4,454,197Net Assets 2023: $7,183,6892023Assets 2024: $10,949,522Liabilities 2024: $4,599,126Net Assets 2024: $6,350,3962024

Highlighted filing

2016

Assets$6,720,183
Liabilities$4,374,773
Net Assets$2,345,410
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,157,9002011Expenses 2012: $10,624,1622012Revenue 2013: $10,670,788Expenses 2013: $12,016,826Net Income 2013: -$1,346,0382013Revenue 2014: $12,286,968Expenses 2014: $11,264,996Net Income 2014: $1,021,9722014Revenue 2015: $12,373,395Expenses 2015: $11,673,621Net Income 2015: $699,7742015Revenue 2016: $15,293,914Expenses 2016: $14,880,840Net Income 2016: $413,0742016Revenue 2017: $15,460,720Expenses 2017: $15,238,032Net Income 2017: $222,6882017Revenue 2018: $16,944,766Expenses 2018: $17,768,707Net Income 2018: -$823,9412018Revenue 2019: $17,549,802Expenses 2019: $17,609,617Net Income 2019: -$59,8152019Revenue 2020: $18,665,690Expenses 2020: $17,231,332Net Income 2020: $1,434,3582020Revenue 2021: $21,367,906Expenses 2021: $19,333,023Net Income 2021: $2,034,8832021Revenue 2022: $23,096,591Expenses 2022: $21,474,695Net Income 2022: $1,621,8962022Revenue 2023: $22,946,575Expenses 2023: $23,570,413Net Income 2023: -$623,8382023Revenue 2024: $23,287,797Expenses 2024: $24,121,090Net Income 2024: -$833,2932024

Highlighted filing

2016

Revenue$15,293,914
Expenses$14,880,840
Net Income$413,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$15,329,296
Mission and Program Overview

Mission

Change, inc. Community action agency encourages the integration of services, the building of partnerships, and the consolidating of resources to empower families towards healthy self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,161$3,556,785▲ $1,087,624
Accounts Receivable$1,043,160$1,166,726▲ $123,566
Cash and Non-Interest-Bearing Accounts$712,414$812,508▲ $100,094
Pledges and Grants Receivable$387,545$625,238▲ $237,693
Inventories for Sale or Use$119,317$148,159▲ $28,842
Prepaid Expenses and Deferred Charges$42,773$41,915▼ $858
Investments Program Related$10,000$10,000→ $0
Total Assets$5,489,472$6,720,183▲ $1,230,711
Other Assets Total$705,102$358,852▼ $346,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,824,064$3,097,996▲ $273,932
Accounts Payable and Accrued Expenses$702,857$1,259,777▲ $556,920
Deferred Revenue$30,215$17,000▼ $13,215
Total Liabilities$3,557,136$4,374,773▲ $817,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,564$2,335,575▲ $406,011
Temporarily Rstr Net Assets$2,772$9,835▲ $7,063
Total Net Assets Fund Balance$1,932,336$2,345,410▲ $413,074
Total Liabilities and Net Assets / Fund Balance$5,489,472$6,720,183▲ $1,230,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,793,211$321,582$3,114,793
Equipment$299,689$258,218$557,907
Other Land Buildings$162,811$194,405$357,216
Land$301,074-$301,074
Other Assets Org$258,437--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia a GrayDoctorFT$323,709$7,527$331,236
Manuel W BallasDoctorFT$299,452$10,199$309,651
Diana CarmonaDoctorFT$299,552$7,562$307,114
Roxanna TorresDoctorFT$289,591$7,411$297,002
Kelli L FournierDoctorFT$213,080$10,199$223,279
Anton RosDoctorFT$206,771$10,173$216,944
John MckennaPharmacistFT$206,184$10,199$216,383
Judith L RaveauxChief Executive OfficerFT$151,741$9,076$160,817
Kody TuttleDentistFT$147,705$10,199$157,904
James J BonieyChief Operating OfficerFT$94,275$9,076$103,351
Jordan SavageChief Financial OfficerFT$93,322$9,076$102,398
Rita CoyneChief Operating OfficerFT$87,667$9,076$96,743

Board Members and Trustees

NameTitle
Lisa WernerChairman
Marlin HawleyVice Chairman
Alecia FordDirector
Dan TaylorDirector
Joann MulrooneyDirector
Karen SimpsonDirector
Lora L BaileyDirector
Mary SchwertfegerDirector
Tamara PettitDirector
Valerie WellsDirector
Rev Larry DorschSecretary
John PizzutiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Modular Space CorporationConstruction1020 ROBB HILL ROAD, Oakdale, PA 15071$480,078
Juszczak Development INCConstruction1310 WOODLAND COURT, Chester, WV 26034$255,860
Revenue and Support

Revenue Composition

Contributions and Grants
$5,316,912
Program Service Revenue
$9,844,709
Investment Income
$0
Other Revenue
$132,293
All Other Contributions
$239,594
Change in Net Assets
$413,074

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,293,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,319
Total Revenue per Audited Statements
$15,322,233
Total Revenue per Form 990
$15,293,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,448,404
Other Expenses$5,432,436
Total Fundraising Expense$254,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,458,525$805,758$107,434$5,371,717
Current Officers, Directors, Trustees, and Key Employees$2,424,987$438,251$58,433$2,921,671
Payroll Taxes$499,287$90,233$12,031$601,551
Occupancy$446,548$80,701$10,760$538,009
Other Employee Benefits$404,489$73,100$9,747$487,336
Fees for Services Other$363,634$64,171-$427,805
Information Technology$270,810$48,941$6,526$326,277
All Other Expenses$263,545$20,154$2,687$286,386
Office Expenses$187,027$33,800$4,507$225,334
Other Expenses$156,596$28,300$3,773$188,669
Depreciation Depletion$133,061$24,047$3,206$160,314
Travel$122,754$22,184$2,958$147,896
Insurance$100,448$17,726-$118,174
Interest$56,926$10,046-$66,972
Pension Plan Contributions$54,887$9,919$1,323$66,129
Fees for Services Accounting$44,872$8,109$1,081$54,062
Conferences and Meetings$44,431$8,030$1,071$53,532
Fees for Services Legal$18,362$3,319$442$22,123
Advertising$1,765$319$43$2,127
Total Functional Expenses$12,623,728$2,002,386$254,726$14,880,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,916,222
Expenses per Audited Statements$14,880,840
Total Expenses per Form 990$14,880,840
Expenses Not Reported on Form 990$35,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,026
Fundraising Direct Expenses$35,382
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 and presents to the ceo who then presents to board of directors for approval.”

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

“The organization requires all employees, directors and officers to complete a conflict of interest form annually on which any potential conflicts of interest are to be disclosed. The coo monitors that all employees have completed the form and documents if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Salary comparison studies are conducted every three years for the organization's officers. Personnel committee reviews studies and recommends pay scale revisions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Change Inc
EIN
55-0629135
Phone
3047977733
Address
3158 WEST STREET, WEIRTON, WV 26062

Signing Officer

Name
Judy Raveaux
Title
CEO
Phone
3047977733
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Raveaux
Formed
1983
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
248
Volunteers
0

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Preparer
Craig K Seachrist CPA
Phone
3042330141
Supplemental Narrative

Additional Explanations

Form 990 Line 23

“The long term forgivable loan is granted to change inc. For restoration and building of homes for low income individuals. Money is received from the west virginia develpoment office, 814 virginia street east, charleston west virginia 25031. In 2015 change inc. Received a total of $95,068 from the west virginia develpoment office (department of housing and urban development). Because of the agreement most of the money received in 2016 have not been recognized as revenue, only as an ourstanding loan until agreement terms are met.”

Financial Statement Notes

PART X, LINE 2:

“Change, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organizations federal return of organization exempt from income tax (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase (decrease in temporatily restristriced net assets direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 809 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/ActivityOrMissionDesc0CHANGE, INC. COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310199
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA L BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCHWERTFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLIN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LARRY DORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALECIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH L RAVEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES J BONIEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15RITA COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm17MANUEL W BALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI L FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTON ROS
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA A GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROXANNA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm23KODY TUTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17299452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18213080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20323709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21289591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22299552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt035382
IRS990/FundraisingGrossIncomeAmt053026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05077318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015329296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0270810
IRS990/InformationTechnologyGrp/TotalAmt0326277
IRS990/InsuranceGrp/ManagementAndGeneralAmt017726
IRS990/InsuranceGrp/ProgramServicesAmt0100448
IRS990/InsuranceGrp/TotalAmt0118174
IRS990/InterestGrp/ManagementAndGeneralAmt010046
IRS990/InterestGrp/ProgramServicesAmt056926
IRS990/InterestGrp/TotalAmt066972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010000
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02469161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03556785
IRS990/LandBldgEquipCostOrOtherBssAmt04330990
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGE, INC. COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02824064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03097996
IRS990/NetAssetsOrFundBalancesBOYAmt01932336
IRS990/NetAssetsOrFundBalancesEOYAmt02345410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010760
IRS990/OccupancyGrp/ManagementAndGeneralAmt080701
IRS990/OccupancyGrp/ProgramServicesAmt0446548
IRS990/OccupancyGrp/TotalAmt0538009
IRS990/OfficeExpensesGrp/FundraisingAmt04507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187027
IRS990/OfficeExpensesGrp/TotalAmt0225334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705102
IRS990/OtherAssetsTotalGrp/EOYAmt0358852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487336
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GAIN (LOSS) ON DISPOSAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt028704
IRS990/OtherExpensesGrp/FundraisingAmt13773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128300
IRS990/OtherExpensesGrp/ProgramServicesAmt01191205
IRS990/OtherExpensesGrp/ProgramServicesAmt1928746
IRS990/OtherExpensesGrp/ProgramServicesAmt2450823
IRS990/OtherExpensesGrp/ProgramServicesAmt3156596
IRS990/OtherExpensesGrp/TotalAmt01435187
IRS990/OtherExpensesGrp/TotalAmt1928746
IRS990/OtherExpensesGrp/TotalAmt2450823
IRS990/OtherExpensesGrp/TotalAmt3188669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114649
IRS990/OtherRevenueTotalAmt0114649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04458525
IRS990/OtherSalariesAndWagesGrp/TotalAmt05371717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499287

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,720,183
Liabilities
$4,374,773
Net assets
$2,345,410
Revenue
$15,293,914
Expenses
$14,880,840
Net income
$413,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.60$6.35$23.3$24.1$0.83
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.45$7.18$22.9$23.6$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.5$4.73$7.81$23.1$21.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$10.9$4.73$6.19$21.4$19.3$2.03
2020Detailed filing. Detailed filing data is available for this year.$8.81$4.66$4.15$18.7$17.2$1.43
2019Detailed filing. Detailed filing data is available for this year.$6.58$4.78$1.80$17.5$17.6$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.29$5.44$1.86$16.9$17.8$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.31$4.74$2.57$15.5$15.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.72$4.37$2.35$15.3$14.9$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.49$3.56$1.93$12.4$11.7$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.35$1.23$12.3$11.3$1.02
2013Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.21$10.7$12.0$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.32$1.56$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.46$1.20$11.2