Civic Intelligence

Change Incorporated

990 • Fiscal year 2017 • EIN 55-0629135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$352,962

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,307,183

Up $587,000 (+8.7%) from 2016

Net Assets

Up

$2,568,098

Up $222,688 (+9.5%) from 2016

Liabilities

Up

$4,739,085

Up $364,312 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$15,460,720

Up $166,806 (+1.1%) from 2016

Expenses

Up

$15,238,032

Up $357,192 (+2.4%) from 2016

Net Income

Down

$222,688

Down $190,386 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$7,307,183
Liabilities$4,739,085
Net Assets$2,568,098
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$15,460,720
Expenses$15,238,032
Net Income$222,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$15,504,060
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$3,556,785$4,727,443▲ $1,170,658
Accounts Receivable$1,166,726$1,038,180▼ $128,546
Cash and Non-Interest-Bearing Accounts$812,508$661,706▼ $150,802
Pledges and Grants Receivable$625,238$634,754▲ $9,516
Inventories for Sale or Use$148,159$84,890▼ $63,269
Prepaid Expenses and Deferred Charges$41,915$38,210▼ $3,705
Investments Program Related$10,000$10,000→ $0
Total Assets$6,720,183$7,307,183▲ $587,000
Other Assets Total$358,852$112,000▼ $246,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,996$3,874,139▲ $776,143
Accounts Payable and Accrued Expenses$1,259,777$859,946▼ $399,831
Deferred Revenue$17,000$5,000▼ $12,000
Total Liabilities$4,374,773$4,739,085▲ $364,312
Net Assets / Fund Balance
Unrestricted Net Assets$2,335,575$2,555,008▲ $219,433
Temporarily Rstr Net Assets$9,835$13,090▲ $3,255
Total Net Assets Fund Balance$2,345,410$2,568,098▲ $222,688
Total Liabilities and Net Assets / Fund Balance$6,720,183$7,307,183▲ $587,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,827,829$428,505$4,256,334
Equipment$515,640$496,210$1,011,850
Land$383,974-$383,974
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia a GrayDoctorFT$323,970$28,992$352,962
Manuel W BallasChief Medical OfficerFT$323,696$27,560$351,256
Roxanna TorresDoctorFT$296,059$7,034$303,093
Kelli L FournierDoctorFT$205,488$44,803$250,291
John MckennaPharmacistFT$216,756$11,262$228,018
Diana CarmonaDoctorFT$192,896$5,978$198,874
Paul McdonaldDoctorFT$166,639$20,860$187,499
Kody TuttleDentistFT$163,930$15,640$179,570
Judith L RaveauxChief Executive OfficerFT$127,823$46,593$174,416
James J BonieyChief Operating OfficerFT$97,687$11,866$109,553
Jordan SavageChief Financial OfficerFT$97,914$11,393$109,307
Rita CoyneChief Operating OfficerFT$94,127$10,955$105,082

Board Members and Trustees

NameTitle
Lisa WernerChairman
Alecia FordDirector
Joann MulrooneyDirector
Karen SimpsonDirector
Lora L BaileyDirector
Tamara PettitDirector
Valerie WellsDirector
Rev Larry DorschSecretary
John PizzutiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Modular Space CorporationConstruction1200 SWEDESFORD ROAD, Berwyn, PA 19312$162,471
Revenue and Support

Revenue Composition

Contributions and Grants
$4,838,380
Program Service Revenue
$10,514,889
Investment Income
$0
Other Revenue
$107,451
All Other Contributions
$214,011
Change in Net Assets
$222,688

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$96,891Cost of Contrib. Drugs
Total Noncash Contributions$96,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,460,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,340
Total Revenue per Audited Statements
$15,504,060
Total Revenue per Form 990
$15,460,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,739,808
Other Expenses$4,393,194
Total Fundraising Expense$267,398
Grants and Similar Amounts Paid$105,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,844,026$954,980$159,163$7,958,169
Current Officers, Directors, Trustees, and Key Employees$1,081,194$150,864$25,144$1,257,202
Payroll Taxes$610,145$85,136$14,189$709,470
Other Employee Benefits$605,830$84,534$14,089$704,453
Occupancy$442,448$61,737$10,289$514,474
Fees for Services Other$317,419$43,284-$360,703
Office Expenses$212,323$29,626$4,938$246,887
Information Technology$212,707$29,005-$241,712
Depreciation Depletion$206,536$28,164-$234,700
Travel$141,949$19,807$3,301$165,057
Interest$124,156$16,930-$141,086
Insurance$112,567$15,350-$127,917
Pension Plan Contributions$95,043$13,261$2,210$110,514
Other Expenses$96,891$19,474$30,893$96,891
Grants to Domestic Individuals$92,973--$92,973
Conferences and Meetings$43,110$6,015$1,003$50,128
Fees for Services Accounting$31,359$5,667$756$37,782
All Other Expenses$20,353$6,146$1,024$27,523
Fees for Services Legal$16,114$2,912$388$19,414
Grants to Domestic Orgs$12,057--$12,057
Advertising$469$65$11$545
Total Functional Expenses$13,212,317$1,758,317$267,398$15,238,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,281,372
Expenses per Audited Statements$15,238,032
Total Expenses per Form 990$15,238,032
Expenses Not Reported on Form 990$43,340
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weirton Elementary SchoolWeirton, WV(public School)For the School to Purchase Furniture and Educational Supplies$12,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,957
Fundraising Direct Expenses$43,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY FUNDRAISER$56,957$56,957$14,066$42,891
Total Events$56,957$56,957$43,340$13,617
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

“Reviewed by ceo and cfo before filing”

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
2018-11-02
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
263
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

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, 2017, 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 organization's federal return of organization exempt from income tax (form 990) for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 791 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/PersonNm0LORA L BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV LARRY DORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALECIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH L RAVEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES J BONIEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL W BALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15KODY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA A GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI L FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROXANNA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANA CARMONA
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/ReportableCompFromOrgAmt9153598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13323696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14216756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17343354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18222613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19296059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192896
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043340
IRS990/FundraisingGrossIncomeAmt056957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04624369
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015504060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029005
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212707
IRS990/InformationTechnologyGrp/TotalAmt0241712
IRS990/InsuranceGrp/ManagementAndGeneralAmt015350
IRS990/InsuranceGrp/ProgramServicesAmt0112567
IRS990/InsuranceGrp/TotalAmt0127917
IRS990/InterestGrp/ManagementAndGeneralAmt016930
IRS990/InterestGrp/ProgramServicesAmt0124156
IRS990/InterestGrp/TotalAmt0141086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010000
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03556785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04727443
IRS990/LandBldgEquipCostOrOtherBssAmt05652158
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/BOYAmt03097996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03874139
IRS990/NetAssetsOrFundBalancesBOYAmt02345410
IRS990/NetAssetsOrFundBalancesEOYAmt02568098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010289
IRS990/OccupancyGrp/ManagementAndGeneralAmt061737
IRS990/OccupancyGrp/ProgramServicesAmt0442448
IRS990/OccupancyGrp/TotalAmt0514474
IRS990/OfficeExpensesGrp/FundraisingAmt04938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212323
IRS990/OfficeExpensesGrp/TotalAmt0246887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358852
IRS990/OtherAssetsTotalGrp/EOYAmt0112000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704453
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3DONATED DRUGS
IRS990/OtherExpensesGrp/FundraisingAmt030893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119474
IRS990/OtherExpensesGrp/ProgramServicesAmt01328412
IRS990/OtherExpensesGrp/ProgramServicesAmt1421423
IRS990/OtherExpensesGrp/ProgramServicesAmt2142813
IRS990/OtherExpensesGrp/ProgramServicesAmt396891
IRS990/OtherExpensesGrp/TotalAmt01544665
IRS990/OtherExpensesGrp/TotalAmt1421423
IRS990/OtherExpensesGrp/TotalAmt2162287
IRS990/OtherExpensesGrp/TotalAmt396891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093834
IRS990/OtherRevenueTotalAmt093834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06844026
IRS990/OtherSalariesAndWagesGrp/TotalAmt07958169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610145
IRS990/PayrollTaxesGrp/TotalAmt0709470
IRS990/PensionPlanContributionsGrp/FundraisingAmt02210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095043
IRS990/PensionPlanContributionsGrp/TotalAmt0110514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038210
IRS990/PrincipalOfficerNm0JUDY RAVEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL THIRD PARTY AND SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010079151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010079151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108913
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04367
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011012008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010128451

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,307,183
Liabilities
$4,739,085
Net assets
$2,568,098
Revenue
$15,460,720
Expenses
$15,238,032
Net income
$222,688
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