Civic Intelligence

Change Incorporated

990 • Fiscal year 2023 • EIN 55-0629135

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$256,035

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,637,886

Down $894,707 (-7.1%) from 2022

Net Assets

Down

$7,183,689

Down $623,838 (-8.0%) from 2022

Liabilities

Down

$4,454,197

Down $270,869 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$22,946,575

Down $150,016 (-0.6%) from 2022

Expenses

Up

$23,570,413

Up $2,095,718 (+9.8%) from 2022

Net Income

Down

-$623,838

Down $2,245,734 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$11,637,886
Liabilities$4,454,197
Net Assets$7,183,689
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$22,946,575
Expenses$23,570,413
Net Income-$623,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$22,970,364
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$5,953,623$6,292,517▲ $338,894
Accounts Receivable$2,134,610$2,303,677▲ $169,067
Cash and Non-Interest-Bearing Accounts$1,678,930$1,593,522▼ $85,408
Pledges and Grants Receivable$1,962,315$1,207,036▼ $755,279
Inventories for Sale or Use$109,118$137,961▲ $28,843
Prepaid Expenses and Deferred Charges$86,059$73,258▼ $12,801
Total Assets$12,532,593$11,637,886▼ $894,707
Other Assets Total$607,938$29,915▼ $578,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,115,884$2,945,895▼ $169,989
Accounts Payable and Accrued Expenses$1,577,907$1,482,025▼ $95,882
Deferred Revenue$31,275$26,277▼ $4,998
Total Liabilities$4,725,066$4,454,197▼ $270,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,753,531$7,134,693▼ $618,838
Net Assets With Donor Restrictions$53,996$48,996▼ $5,000
Total Net Assets Fund Balance$7,807,527$7,183,689▼ $623,838
Total Liabilities and Net Assets / Fund Balance$12,532,593$11,637,886▼ $894,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,801,505$1,163,576$5,965,081
Equipment$1,107,038$1,748,092$2,855,130
Land$383,974-$383,974
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli L FournierProviderFT$256,035$256,035
Christopher RhodyProviderFT$243,821$243,821
Kailey a LittletonProviderFT$198,425$198,425
Lisa M MowryChief Executive OfficerFT$186,429$186,429
Paul MacdonaldProviderFT$173,598$173,598
Kelly M DevoogdProviderFT$164,165$164,165
Jordan SavageChief Financial OfficerFT$144,354$144,354
Jennifer J PierceCOOFT$137,341$137,341
James BonieyDirector of ProgramsFT$133,365$133,365

Board Members and Trustees

NameTitle
Joann MulrooneyChair
Mark PhillipsVice Chair
Ashley SteeleDirector
David KlinkDirector
Fred McdonaldDirector
John PizzutiDirector
Patricia Maple-damewoodDirector
Dan TaylorEx-officio Legal
Lisa WernerSecretary
Charles BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E Clinical Works LLCMedical SoftwarePO BOX 847950, Boston, MA 02284$457,376
Mountain Aire Heating & Air ConditioningHeating & Cooling700 MARKET STREET, Wheeling, WV 26003$386,691
Wheeling Heating LLCHvac Contractor111 S 5TH ST, Martins Ferry, OH 43935$200,286
Eco-techJanitorial Services1635 KINGS CREEK ROAD, Weirton, WV 26062$159,750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,466,218
Program Service Revenue
$16,334,264
Investment Income
$0
Other Revenue
$146,093
All Other Contributions
$117,278
Change in Net Assets
$-623,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,946,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,789
Total Revenue per Audited Statements
$22,970,364
Total Revenue per Form 990
$22,946,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,193,149
Other Expenses$8,251,553
Total Fundraising Expense$258,454
Grants and Similar Amounts Paid$125,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,487,018$1,526,811$169,972$12,183,801
Other Employee Benefits$1,276,174$185,968$19,822$1,481,964
Fees for Services Other$1,077,872$154,404-$1,232,276
Payroll Taxes$796,270$115,737$13,888$925,895
Current Officers, Directors, Trustees, and Key Employees$517,281$75,186$9,022$601,489
Depreciation Depletion$521,808$74,748-$596,556
Occupancy$350,098$50,967$5,695$406,760
Other Expenses$319,553$46,520$5,198$371,271
Office Expenses$178,802$26,030$2,908$207,740
Insurance$178,894$25,626-$204,520
Travel$150,942$21,974$2,455$175,371
Grants to Domestic Individuals$125,711--$125,711
Interest$97,621$13,984-$111,605
Advertising$47,856$6,967$778$55,601
Fees for Services Accounting$44,292$6,455$684$51,431
Fees for Services Legal$30,959$4,500$540$35,999
Total Functional Expenses$20,517,117$2,794,842$258,454$23,570,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,594,202
Expenses per Audited Statements$23,570,413
Total Expenses per Form 990$23,570,413
Expenses Not Reported on Form 990$23,789
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,014
Fundraising Direct Expenses$23,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Patricks Day Fundraiser$54,014$54,014$23,789$30,225
Total Events$54,014$54,014$23,789$30,225
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
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mowry
Formed
1983
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
287
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

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, 2023, 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 2020, 2021, and 2022 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 expense”

Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/PersonNm0LISA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MAPLE-DAMEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KLINK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA M MOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BONIEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JORDAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER J PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLI L FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER RHODY
IRS990/Form990PartVIISectionAGrp/PersonNm17KAILEY A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY M DEVOOGD
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/ReportableCompFromOrgAmt10186429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15256035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16243821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17198425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164165
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023789
IRS990/FundraisingGrossIncomeAmt054014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06348940
IRS990/GrantAmt0125711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022970364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025626
IRS990/InsuranceGrp/ProgramServicesAmt0178894
IRS990/InsuranceGrp/TotalAmt0204520
IRS990/InterestGrp/ManagementAndGeneralAmt013984
IRS990/InterestGrp/ProgramServicesAmt097621
IRS990/InterestGrp/TotalAmt0111605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02911668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05953623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06292517
IRS990/LandBldgEquipCostOrOtherBssAmt09204185
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/BOYAmt03115884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02945895
IRS990/NetAssetsOrFundBalancesBOYAmt07807527
IRS990/NetAssetsOrFundBalancesEOYAmt07183689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07753531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07134693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05695
IRS990/OccupancyGrp/ManagementAndGeneralAmt050967
IRS990/OccupancyGrp/ProgramServicesAmt0350098
IRS990/OccupancyGrp/TotalAmt0406760
IRS990/OfficeExpensesGrp/FundraisingAmt02908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178802
IRS990/OfficeExpensesGrp/TotalAmt0207740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0607938
IRS990/OtherAssetsTotalGrp/EOYAmt029915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01276174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01481964
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt023292
IRS990/OtherExpensesGrp/FundraisingAmt14200
IRS990/OtherExpensesGrp/FundraisingAmt25198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246520
IRS990/OtherExpensesGrp/ProgramServicesAmt02894446
IRS990/OtherExpensesGrp/ProgramServicesAmt1947498
IRS990/OtherExpensesGrp/ProgramServicesAmt2474022
IRS990/OtherExpensesGrp/ProgramServicesAmt3319553
IRS990/OtherExpensesGrp/TotalAmt03339109
IRS990/OtherExpensesGrp/TotalAmt1989292
IRS990/OtherExpensesGrp/TotalAmt2474022
IRS990/OtherExpensesGrp/TotalAmt3371271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115868
IRS990/OtherRevenueTotalAmt0115868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01526811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010487018
IRS990/OtherSalariesAndWagesGrp/TotalAmt012183801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796270
IRS990/PayrollTaxesGrp/TotalAmt0925895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01962315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073258
IRS990/PrincipalOfficerNm0LISA MOWRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL THIRD PARTY AND SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015881532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015881532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452732
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205171
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019409193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015881532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0697582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0407686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08285668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361623

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,637,886
Liabilities
$4,454,197
Net assets
$7,183,689
Revenue
$22,946,575
Expenses
$23,570,413
Net income
-$623,838
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