Civic Intelligence

Change Incorporated

990 • Fiscal year 2022 • EIN 55-0629135

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,704

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,532,593

Up $1,620,315 (+15%) from 2021

Net Assets

Up

$7,807,527

Up $1,621,896 (+26%) from 2021

Liabilities

Down

$4,725,066

Down $1,581 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$23,096,591

Up $1,728,685 (+8.1%) from 2021

Expenses

Up

$21,474,695

Up $2,141,672 (+11%) from 2021

Net Income

Down

$1,621,896

Down $412,987 (-20%) from 2021

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

2022

Assets$12,532,593
Liabilities$4,725,066
Net Assets$7,807,527
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$23,096,591
Expenses$21,474,695
Net Income$1,621,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$23,113,086
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$5,590,663$5,953,623▲ $362,960
Accounts Receivable$1,925,018$2,134,610▲ $209,592
Pledges and Grants Receivable$1,869,899$1,962,315▲ $92,416
Cash and Non-Interest-Bearing Accounts$1,022,402$1,678,930▲ $656,528
Inventories for Sale or Use$143,726$109,118▼ $34,608
Prepaid Expenses and Deferred Charges$76,118$86,059▲ $9,941
Total Assets$10,912,278$12,532,593▲ $1,620,315
Other Assets Total$284,452$607,938▲ $323,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,260,921$3,115,884▼ $145,037
Accounts Payable and Accrued Expenses$1,344,486$1,577,907▲ $233,421
Deferred Revenue$121,240$31,275▼ $89,965
Total Liabilities$4,726,647$4,725,066▼ $1,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,177,957$7,753,531▲ $1,575,574
Net Assets With Donor Restrictions$7,674$53,996▲ $46,322
Total Net Assets Fund Balance$6,185,631$7,807,527▲ $1,621,896
Total Liabilities and Net Assets / Fund Balance$10,912,278$12,532,593▲ $1,620,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,095,292$1,033,518$5,128,810
Equipment$1,474,357$1,312,394$2,786,751
Land$383,974-$383,974
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli L FournierProviderFT$248,704$248,704
Christopher RhodyProviderFT$239,725$239,725
Kailey a LittletonProviderFT$197,650$197,650
Lisa M MowryChief Executive OfficerFT$177,342$177,342
Paul MacdonaldProviderFT$169,475$169,475
Kelly LyonsDentistFT$165,406$165,406
Jordan SavageChief Financial OfficerFT$149,784$149,784
James BonieyDirector of ProgramsFT$136,979$136,979
Jennifer J PierceCOOFT$131,383$131,383
Judith L RaveauxPrior CEOFT$111,926$111,926

Board Members and Trustees

NameTitle
Joann MulrooneyChair
Mark PhillipsVice Chair
Ashley SteeleDirector
Charles BaileyDirector
David KlinkDirector
James BrownDirector
John PizzutiDirector
Patricia Maple-damewoodDirector
Dan TaylorEx-officio Legal
Lisa WernerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E Clinical Works LLCMedical SoftwarePO BOX 847950, Boston, MA 02284$431,317
Buckeye Mechanical ContractingConstruction Contractor2351 COUNTRY ROAD 22A UNIT 1, Bloomingdale, OH 43910$347,191
Mountain Aire Heating & Air ConditioningHeating & Cooling700 MARKET STREET, Wheeling, WV 26003$271,694
Juszczak Development INCConstruction Contractor667 BRIDGEVIEW AVENUE, Chester, WV 26034$226,850
Wheeling Heating LLCHvac Contractor111 S 5TH ST, Martins Ferry, OH 43935$203,404
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285,668
Program Service Revenue
$14,694,165
Investment Income
$0
Other Revenue
$116,758
All Other Contributions
$91,351
Change in Net Assets
$1,621,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,096,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,495
Total Revenue per Audited Statements
$23,113,086
Total Revenue per Form 990
$23,096,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,065,168
Other Expenses$7,047,904
Grants and Similar Amounts Paid$361,623
Total Fundraising Expense$206,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,549,903$1,503,992$136,523$11,190,418
Other Employee Benefits$1,235,415$194,563$17,661$1,447,639
Fees for Services Other$899,776$139,706-$1,039,482
Payroll Taxes$709,707$111,770$10,146$831,623
Current Officers, Directors, Trustees, and Key Employees$508,189$80,034$7,265$595,488
Depreciation Depletion$467,215$72,544-$539,759
Grants to Domestic Individuals$361,623--$361,623
Other Expenses$316,558$49,078$4,455$316,558
Occupancy$265,017$41,789$3,793$310,599
Insurance$157,171$24,404-$181,575
Travel$137,296$21,623$1,963$160,882
Office Expenses$133,041$20,952$1,902$155,895
Interest$95,103$14,766-$109,869
Fees for Services Accounting$71,898$11,323$1,028$84,249
Fees for Services Legal$30,722$4,838$439$35,999
Total Functional Expenses$18,562,564$2,705,830$206,301$21,474,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,491,190
Expenses per Audited Statements$21,474,695
Total Expenses per Form 990$21,474,695
Expenses Not Reported on Form 990$16,495
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$46,668
Fundraising Direct Expenses$16,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Patricks Day Fundraiser$46,668$46,668$16,495$30,173
Total Events$46,668$46,668$16,495$30,173
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
2024-02-06
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
282
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

Amended Tax Return Required Statement

“The tax return has been amended to reflect receipt of audited financial statements. The following sections have been amended for 2022: form 990 parts i, iii, viii, ix, x, xi schedule a part ii schedule d parts xi, xii”

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, 2022, 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 2019, 2020, and 2021 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 742 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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MAPLE-DAMEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BROWN
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 LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH L RAVEAUX
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/ReportableCompFromOrgAmt10177342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15248704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16239725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111926
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIOR CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016495
IRS990/FundraisingGrossIncomeAmt046668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08194317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0361623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0361623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023113086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024404
IRS990/InsuranceGrp/ProgramServicesAmt0157171
IRS990/InsuranceGrp/TotalAmt0181575
IRS990/InterestGrp/ManagementAndGeneralAmt014766
IRS990/InterestGrp/ProgramServicesAmt095103
IRS990/InterestGrp/TotalAmt0109869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02345912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05590663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05953623
IRS990/LandBldgEquipCostOrOtherBssAmt08299535
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/BOYAmt03260921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03115884
IRS990/NetAssetsOrFundBalancesBOYAmt06185631
IRS990/NetAssetsOrFundBalancesEOYAmt07807527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06177957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07753531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03793
IRS990/OccupancyGrp/ManagementAndGeneralAmt041789
IRS990/OccupancyGrp/ProgramServicesAmt0265017
IRS990/OccupancyGrp/TotalAmt0310599
IRS990/OfficeExpensesGrp/FundraisingAmt01902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133041
IRS990/OfficeExpensesGrp/TotalAmt0155895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284452
IRS990/OtherAssetsTotalGrp/EOYAmt0607938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01235415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447639
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017438
IRS990/OtherExpensesGrp/FundraisingAmt13688
IRS990/OtherExpensesGrp/FundraisingAmt24455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249078
IRS990/OtherExpensesGrp/ProgramServicesAmt02373644
IRS990/OtherExpensesGrp/ProgramServicesAmt1938652
IRS990/OtherExpensesGrp/ProgramServicesAmt2311634
IRS990/OtherExpensesGrp/ProgramServicesAmt3316558
IRS990/OtherExpensesGrp/TotalAmt02764902
IRS990/OtherExpensesGrp/TotalAmt1982968
IRS990/OtherExpensesGrp/TotalAmt2365167
IRS990/OtherExpensesGrp/TotalAmt3316558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086585
IRS990/OtherRevenueTotalAmt086585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01503992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09549903
IRS990/OtherSalariesAndWagesGrp/TotalAmt011190418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709707
IRS990/PayrollTaxesGrp/TotalAmt0831623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01869899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01962315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086059
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/RelatedOrExemptFuncIncomeAmt014342258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014342258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351907
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,532,593
Liabilities
$4,725,066
Net assets
$7,807,527
Revenue
$23,096,591
Expenses
$21,474,695
Net income
$1,621,896
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