2017-11-01T11:26:19-05:00 2016-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2016-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX CEO 3047977733 2017-10-25 1 CRAIG K SEACHRIST CPA P00835785 3042330141 2017-10-24 50.73.179.233 2017-10-25 08:19:55 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 3D307D4E64C862E5A4A96CE4641D97D4D4DB9407 2016 2021-01-29 14:40:06Z JUDY RAVEAUX 3158 WEST STREET WEIRTON WV 26062 15329296 0 X WWW.CHANGEINC.ORG X 1983 WV 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. 9 9 248 0 0 0 3412618 5316912 8861987 9844709 0 0 98790 132293 12373395 15293914 0 0 0 0 7959390 9448404 0 0 254726 3714231 5432436 11673621 14880840 699774 413074 5489472 6720183 3557136 4374773 1932336 2345410 X 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. 0 0 350393 19773 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES 415361 33059 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 10383479 9581546 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS 1474495 324980 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING TO ASSIST LOW INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES BECOME PERMANENTLY SELF-SUFFICIENT. 1474495 324980 12623728 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 248 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WV OH X X JORDAN SAVAGE 3047977733 3158 WEST STREET WEIRTON WV 26062 DAN TAYLOR DIRECTOR 1.00 X 0 0 0 LORA L BAILEY DIRECTOR 1.00 X 0 0 0 MARY SCHWERTFEGER DIRECTOR 1.00 X 0 0 0 JOHN PIZZUTI TREASURER 1.00 X X 0 0 0 LISA WERNER CHAIRMAN 1.00 X X 0 0 0 TAMARA PETTIT DIRECTOR 1.00 X 0 0 0 MARLIN HAWLEY VICE CHAIRMAN 1.00 X X 0 0 0 VALERIE WELLS DIRECTOR 1.00 X 0 0 0 REV LARRY DORSCH SECRETARY 1.00 X X 0 0 0 KAREN SIMPSON DIRECTOR 1.00 X 0 0 0 JOANN MULROONEY DIRECTOR 1.00 X 0 0 0 ALECIA FORD DIRECTOR 1.00 X 0 0 0 JUDITH L RAVEAUX CHIEF EXECUTIVE OFFICER 40.00 X 151741 0 9076 JAMES J BONIEY CHIEF OPERATING OFFICER 40.00 X 94275 0 9076 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 93322 0 9076 RITA COYNE CHIEF OPERATING OFFICER 40.00 X 87667 0 9076 JOHN MCKENNA PHARMACIST 40.00 X 206184 0 10199 MANUEL W BALLAS DOCTOR 40.00 X 299452 0 10199 KELLI L FOURNIER DOCTOR 40.00 X 213080 0 10199 ANTON ROS DOCTOR 40.00 X 206771 0 10173 CYNTHIA A GRAY DOCTOR 40.00 X 323709 0 7527 ROXANNA TORRES DOCTOR 40.00 X 289591 0 7411 DIANA CARMONA DOCTOR 40.00 X 299552 0 7562 KODY TUTTLE DENTIST 40.00 X 147705 0 10199 2413049 0 109773 12 0 1 0 MODULAR SPACE CORPORATION 1020 ROBB HILL ROAD OAKDALE PA 15071 CONSTRUCTION 480078 JUSZCZAK DEVELOPMENT INC 1310 WOODLAND COURT CHESTER WV 26034 CONSTRUCTION 255860 2 5077318 239594 64563 5316912 MEDICAL THIRD PARTY AND SELF PAY 621110 9402528 9402528 CONTRACTED SERVICES 480000 363164 363164 PROGRAM FEES 480000 79017 79017 9844709 53026 35382 17644 17644 OTHER INCOME 900099 114649 114649 114649 15293914 9959358 0 17644 2921671 2424987 438251 58433 5371717 4458525 805758 107434 66129 54887 9919 1323 487336 404489 73100 9747 601551 499287 90233 12031 22123 18362 3319 442 54062 44872 8109 1081 427805 363634 64171 2127 1765 319 43 225334 187027 33800 4507 326277 270810 48941 6526 538009 446548 80701 10760 147896 122754 22184 2958 53532 44431 8030 1071 66972 56926 10046 160314 133061 24047 3206 118174 100448 17726 MATERIALS AND SUPPLIES 1435187 1191205 215278 28704 GAIN (LOSS) ON DISPOSAL 928746 928746 BAD DEBT EXPENSE 450823 450823 EQUIPMENT RENTAL AND MA 188669 156596 28300 3773 286386 263545 20154 2687 14880840 12623728 2002386 254726 X 712414 812508 387545 625238 1043160 1166726 119317 148159 42773 41915 4330990 774205 2469161 3556785 10000 10000 705102 358852 5489472 6720183 702857 1259777 30215 17000 2824064 3097996 3557136 4374773 X 1929564 2335575 2772 9835 1932336 2345410 5489472 6720183 413074 0 X 0 1 X 0 1 1 X 3290442 2925279 3351484 3273296 5252349 18092850 3290442 2925279 3351484 3273296 5252349 18092850 18092850 47250 47250 57967 428280 810902 133441 67885 1498475 19638575 39302453 0.92130 0.91480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301074 301074 3114793 321582 2793211 557907 258218 299689 357216 194405 162811 3556785 HOUSES PURCHASED TO RENOVATE AND SELL/RENT 30480 CONSTRUCTION IN PROCESS 69935 CASH RESTRICTED BY LENDER FOR CONSTRUCTION 258437 358852 X 15322233 28319 28319 15293914 0 15293914 14916222 35382 35382 14880840 0 14880840 PART X, LINE 2: CHANGE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE (DECREASE IN TEMPORATILY RESTRISTRICED NET ASSETS DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES X X X 0 0 0 0 0 0 0 0 0 JUDITH L RAVEAUX CHIEF EXECUTIVE OFFICER 151741 0 0 0 0 0 0 0 9076 0 160817 0 0 0 JOHN MCKENNA PHARMACIST 206184 0 0 0 0 0 0 0 10199 0 216383 0 0 0 MANUEL W BALLAS DOCTOR 299452 0 0 0 0 0 0 0 10199 0 309651 0 0 0 KELLI L FOURNIER DOCTOR 213080 0 0 0 0 0 0 0 10199 0 223279 0 0 0 ANTON ROS DOCTOR 206771 0 0 0 0 0 0 0 10173 0 216944 0 0 0 CYNTHIA A GRAY DOCTOR 323709 0 0 0 0 0 0 0 7527 0 331236 0 0 0 ROXANNA TORRES DOCTOR 289591 0 0 0 0 0 0 0 7411 0 297002 0 0 0 DIANA CARMONA DOCTOR 299552 0 0 0 0 0 0 0 7562 0 307114 0 0 0 KODY TUTTLE DENTIST 147705 0 0 0 0 0 0 0 10199 0 157904 0 0 0 PART I, LINE 3 SALARY COMPENSATION STUDIES ARE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS. BOARD APPROVES PAY RAISES. X 225 COST OF CONTRIBUTED DRUG 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 AND PRESENTS TO THE CEO WHO THEN PRESENTS TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES, DIRECTORS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY ON WHICH ANY POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED. THE COO MONITORS THAT ALL EMPLOYEES HAVE COMPLETED THE FORM AND DOCUMENTS IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISON STUDIES ARE CONDUCTED EVERY THREE YEARS FOR THE ORGANIZATION'S OFFICERS. PERSONNEL COMMITTEE REVIEWS STUDIES AND RECOMMENDS PAY SCALE REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 LINE 23 THE LONG TERM FORGIVABLE LOAN IS GRANTED TO CHANGE INC. FOR RESTORATION AND BUILDING OF HOMES FOR LOW INCOME INDIVIDUALS. MONEY IS RECEIVED FROM THE WEST VIRGINIA DEVELPOMENT OFFICE, 814 VIRGINIA STREET EAST, CHARLESTON WEST VIRGINIA 25031. IN 2015 CHANGE INC. RECEIVED A TOTAL OF $95,068 FROM THE WEST VIRGINIA DEVELPOMENT OFFICE (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT). BECAUSE OF THE AGREEMENT MOST OF THE MONEY RECEIVED IN 2016 HAVE NOT BEEN RECOGNIZED AS REVENUE, ONLY AS AN OURSTANDING LOAN UNTIL AGREEMENT TERMS ARE MET.