Civic Intelligence

Change Incorporated

990 • Fiscal year 2021 • EIN 55-0629135

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$256,927

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,912,278

Up $2,105,906 (+24%) from 2020

Net Assets

Up

$6,185,631

Up $2,034,683 (+49%) from 2020

Liabilities

Up

$4,726,647

Up $71,223 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$21,367,906

Up $2,702,216 (+14%) from 2020

Expenses

Up

$19,333,023

Up $2,101,691 (+12%) from 2020

Net Income

Up

$2,034,883

Up $600,525 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$10,912,278
Liabilities$4,726,647
Net Assets$6,185,631
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$21,367,906
Expenses$19,333,023
Net Income$2,034,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$21,388,763
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.

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$4,884,553$5,590,663▲ $706,110
Accounts Receivable$1,284,617$1,925,018▲ $640,401
Pledges and Grants Receivable$849,763$1,869,899▲ $1,020,136
Cash and Non-Interest-Bearing Accounts$1,502,344$1,022,402▼ $479,942
Inventories for Sale or Use$87,862$143,726▲ $55,864
Prepaid Expenses and Deferred Charges$74,573$76,118▲ $1,545
Total Assets$8,806,372$10,912,278▲ $2,105,906
Other Assets Total$122,660$284,452▲ $161,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,416,276$3,260,921▼ $155,355
Accounts Payable and Accrued Expenses$1,228,986$1,344,486▲ $115,500
Deferred Revenue$10,162$121,240▲ $111,078
Total Liabilities$4,655,424$4,726,647▲ $71,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,097,771$6,177,957▲ $2,080,186
Net Assets With Donor Restrictions$53,177$7,674▼ $45,503
Total Net Assets Fund Balance$4,150,948$6,185,631▲ $2,034,683
Total Liabilities and Net Assets / Fund Balance$8,806,372$10,912,278▲ $2,105,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,825,899$900,306$4,726,205
Equipment$1,380,790$1,078,152$2,458,942
Land$383,974-$383,974
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy L RaveauxChief Executive OfficerFT$256,927$256,927
Kelli L FournierProviderFT$254,794$254,794
Christopher RhodyProviderFT$237,140$237,140
David ApplegateProviderFT$213,871$213,871
Paul MacdonaldProviderFT$172,307$172,307
Kody TuttleDentistFT$156,127$156,127
Jordan SavageChief Financial OfficerFT$142,109$142,109
James BonieyDirector of ProgramsFT$129,063$129,063

Board Members and Trustees

NameTitle
Lisa WernerChair
Eron ChekDirector
Geraldine Thorne WalterDirector
Joann MulrooneyDirector
Lora L BaileyDirector
Mark PhillipsDirector
Rev James Edward BrownDirector
Tamara PettitDirector
Valerie WellsDirector
Rev Larry DorschSecretary
John PizzutiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Aire Heating & Air ConditioningHeating & Cooling700 MARKET STREET, Wheeling, WV 26003$253,210
J Austin Heating & CoolingHeating & CoolingPO BOX 2024, Weirton, WV 26062$116,988
Revenue and Support

Revenue Composition

Contributions and Grants
$8,304,962
Program Service Revenue
$12,967,111
Investment Income
$1,499
Other Revenue
$94,334
All Other Contributions
$245,518
Change in Net Assets
$2,034,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,301,407
Revenue Not Reported on Financial Statements
$66,499
Revenue Not Reported on Form 990
$126,757
Other Revenue Adjustments
$66,499
Total Revenue per Audited Statements
$21,428,164
Total Revenue per Form 990
$21,367,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,310,295
Other Expenses$5,931,037
Total Fundraising Expense$217,985
Grants and Similar Amounts Paid$91,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,673,177$1,173,523$118,339$8,965,039
Other Employee Benefits$1,817,120$277,907$28,024$2,123,051
Comp Disqual Persons$1,337,203$204,510$20,623$1,562,336
Fees for Services Other$769,898$115,959-$885,857
Payroll Taxes$564,782$86,377$8,710$659,869
Depreciation Depletion$341,838$51,486-$393,324
Other Expenses$286,540$43,157$2,939$329,697
Occupancy$281,579$43,064$4,343$328,986
Insurance$162,748$24,512-$187,260
Office Expenses$119,206$18,231$1,838$139,275
Interest$109,301$16,463-$125,764
Grants to Domestic Individuals$91,691--$91,691
Travel$74,089$11,331$1,143$86,563
Fees for Services Legal$28,558$4,368$440$33,366
Fees for Services Accounting$27,902$4,267$430$32,599
Total Functional Expenses$16,701,778$2,413,260$217,985$19,333,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,347,978
Total Expenses per Form 990$19,333,023
Expenses per Audited Statements$19,331,725
Expenses Not Reported on Form 990$16,253
Expenses Not Reported on Financial Statements$1,298
Other Expense Adjustments$1,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,525
Fundraising Direct Expenses$16,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghoulish Gala$34,525$34,525$16,254$18,271
Total Events$34,525$34,525$16,254$18,271
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 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
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 990 is reviewed by the 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 the studies and recommends pay scale revisions.”

Form 990, Part VI, Section C, Line 19

“No documents are 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
Lisa Mowry
Title
CEO
Phone
3047977733
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Raveaux
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
274
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Stephen J Spitz CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in sale of assets -200.”

Form 990, Part XI, Line 3B

“The organization is required to undergo the required audits and is in process of being completed.”

Financial Statement Notes

PART X, LINE 2:

“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 tax position that more likely than 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, 2021, there are no uncertain tax 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 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restrictions satisfied by payments ($110,503) direct fundraising expenses ($16,254)”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations with donor restrictions ($65,000) gain on the sale of assets ($1,298) book/tax difference on the gain on the sale of assets ($201)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses ($16,253)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on the sale of assets ($1,298)”

Raw XML AppendixShowing 400 of 708 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01228986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01344486
IRS990/AccountsReceivableGrp/BOYAmt01284617
IRS990/AccountsReceivableGrp/EOYAmt01925018
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0245518
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum03047977733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03158 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEIRTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01502344
IRS990/CashNonInterestBearingGrp/EOYAmt01022402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt020623
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0204510
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01337203
IRS990/CompDisqualPersonsGrp/TotalAmt01562336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0253210
IRS990/ContractorCompensationGrp/CompensationAmt1116988
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHEELING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEIRTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd126062
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOUNTAIN AIRE HEATING & AIR CONDITIONING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1J AUSTIN HEATING & COOLING
IRS990/ContractorCompensationGrp/ServicesDesc0HEATING & COOLING
IRS990/ContractorCompensationGrp/ServicesDesc1HEATING & COOLING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08304962
IRS990/CYGrantsAndSimilarPaidAmt091691
IRS990/CYInvestmentIncomeAmt01499
IRS990/CYOtherExpensesAmt05931037
IRS990/CYOtherRevenueAmt094334
IRS990/CYProgramServiceRevenueAmt012967111
IRS990/CYRevenuesLessExpensesAmt02034883
IRS990/CYSalariesCompEmpBnftPaidAmt013310295
IRS990/CYTotalExpensesAmt019333023
IRS990/CYTotalFundraisingExpenseAmt0217985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021367906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010162
IRS990/DeferredRevenueGrp/EOYAmt0121240
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341838
IRS990/DepreciationDepletionGrp/TotalAmt0393324
IRS990/Desc0TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053177
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07674
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0274
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0430
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04267
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027902
IRS990/FeesForServicesAccountingGrp/TotalAmt032599
IRS990/FeesForServicesLegalGrp/FundraisingAmt0440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028558
IRS990/FeesForServicesLegalGrp/TotalAmt033366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0769898
IRS990/FeesForServicesOtherGrp/TotalAmt0885857
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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/PersonNm6GERALDINE THORNE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JAMES EDWARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERON CHEK
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY L RAVEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BONIEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JORDAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLI L FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER RHODY
IRS990/Form990PartVIISectionAGrp/PersonNm18KODY 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/ReportableCompFromOrgAmt11256927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15213871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16254794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17237140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156127
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016254
IRS990/FundraisingGrossIncomeAmt034525
IRS990/GainOrLossGrp/OtherAmt01499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08059444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091691
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06102
IRS990/GrossReceiptsAmt021388763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024512
IRS990/InsuranceGrp/ProgramServicesAmt0162748
IRS990/InsuranceGrp/TotalAmt0187260
IRS990/InterestGrp/ManagementAndGeneralAmt016463
IRS990/InterestGrp/ProgramServicesAmt0109301
IRS990/InterestGrp/TotalAmt0125764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01978458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04884553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05590663
IRS990/LandBldgEquipCostOrOtherBssAmt07569121
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04603
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/BOYAmt03416276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03260921
IRS990/NetAssetsOrFundBalancesBOYAmt04150948
IRS990/NetAssetsOrFundBalancesEOYAmt06185631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04097771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06177957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04343
IRS990/OccupancyGrp/ManagementAndGeneralAmt043064
IRS990/OccupancyGrp/ProgramServicesAmt0281579
IRS990/OccupancyGrp/TotalAmt0328986
IRS990/OfficeExpensesGrp/FundraisingAmt01838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119206
IRS990/OfficeExpensesGrp/TotalAmt0139275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122660
IRS990/OtherAssetsTotalGrp/EOYAmt0284452
IRS990/OtherChangesInNetAssetsAmt0-200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01817120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02123051
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt031156
IRS990/OtherExpensesGrp/FundraisingAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243157
IRS990/OtherExpensesGrp/ProgramServicesAmt02020176
IRS990/OtherExpensesGrp/ProgramServicesAmt1652498
IRS990/OtherExpensesGrp/ProgramServicesAmt2343472
IRS990/OtherExpensesGrp/ProgramServicesAmt3286540
IRS990/OtherExpensesGrp/TotalAmt02360294
IRS990/OtherExpensesGrp/TotalAmt1684580
IRS990/OtherExpensesGrp/TotalAmt2343472
IRS990/OtherExpensesGrp/TotalAmt3329697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076063
IRS990/OtherRevenueTotalAmt076063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01173523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07673177
IRS990/OtherSalariesAndWagesGrp/TotalAmt08965039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564782
IRS990/PayrollTaxesGrp/TotalAmt0659869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076118
IRS990/PrincipalOfficerNm0JUDY RAVEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL THIRD PARTY AND SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012552310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012552310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259755
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015799882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012552310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0567860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0351949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07120459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036311
IRS990/PYInvestmentIncomeAmt012000
IRS990/PYOtherExpensesAmt05279505
IRS990/PYOtherRevenueAmt090744
IRS990/PYProgramServiceRevenueAmt011442486
IRS990/PYRevenuesLessExpensesAmt01434357
IRS990/PYSalariesCompEmpBnftPaidAmt011915516
IRS990/PYTotalExpensesAmt017231332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,912,278
Liabilities
$4,726,647
Net assets
$6,185,631
Revenue
$21,367,906
Expenses
$19,333,023
Net income
$2,034,883
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits