2016-08-05T09:40:32-05:00 2015-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2015-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX CEO 3047977733 2016-08-05 1 CRAIG K SEACHRIST CPA P00835785 3042330141 2016-08-04 2015 2016-12-15 16:53:06Z X JUDY RAVEAUX 3158 WEST STREET WEIRTON WV 26062 12405274 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 9 213 0 0 0 3804634 3412618 7755770 8861987 0 0 726564 98790 12286968 12373395 0 0 0 0 7106624 7959390 0 0 209132 4158372 3714231 11264996 11673621 1021972 699774 4586535 5489472 3353973 3557136 1232562 1932336 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 346489 9583 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES 417823 11940 TO ASSIST LOW INCOME FAMILIES IN LOWERING UTILITY BILLS BY MAKING HOMES MORE ENERGY EFFICIENT; MAKING EMERGENCY REPAIRS TO LOW INCOME HOMES 7947133 8506159 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS 1107492 402190 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. 1107492 402190 9818937 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 213 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 138615 0 8545 JAMES J BONIEY CHIEF OPERATING OFFICER 40.00 X 90773 0 8545 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 83466 0 8545 RITA COYNE CHIEF OPERATING OFFICER 40.00 X 84225 0 8545 JOHN MCKENNA PHARMACIST 40.00 X 211154 0 9672 MANUEL W BALLAS DOCTOR 40.00 X 290048 0 10098 KELLI L FOURNIER DOCTOR 40.00 X 210700 0 10098 ANTON ROS DOCTOR 40.00 X 196595 0 10072 CYNTHIA A GRAY DOCTOR 40.00 X 348981 0 6646 ROBERT EDWARDS DOCTOR 40.00 X 291308 0 6672 DIANA CARMONA DOCTOR 40.00 X 299755 0 9672 KODY TUTTLE DENTIST 40.00 X 146755 0 9672 2392375 0 106782 11 0 1 0 PANHANDLE CLEANING AND RESTORATION 3800 EOFF STREET WHEELING WV 26003 CONSTRUCTION 451701 BRIDGEPORT HOME BUILDERS 55532 NATIONAL ROAD BRIDGETPORT OH 43912 CONSTRUCTION 290124 2 3188974 223644 136550 3412618 MEDICAL THIRD PARTY AND SELF PAY 621110 8402930 8402930 CONTRACTED SERVICES 480000 369221 369221 PROGRAM FEES 480000 89836 89836 8861987 62784 31879 30905 30905 OTHER INCOME 900099 67885 67885 67885 12373395 8929872 0 30905 2754309 2286080 413143 55086 4254124 3530923 638118 85083 50318 41764 7548 1006 373152 309716 55973 7463 527487 437814 79123 10550 21385 17749 3208 428 55254 45861 8288 1105 378298 321553 56745 506 420 76 10 193751 160813 29063 3875 143840 119387 21576 2877 406239 337178 60936 8125 164947 136906 24742 3299 44824 37204 6724 896 58777 49960 8817 102232 84852 15335 2045 76733 65223 11510 MATERIALS AND SUPPLIES 1294045 1074057 194107 25881 BAD DEBT EXPENSE 433024 433024 PROGRAM SUPPORT 155183 155183 DONATED DRUGS 112636 112636 72557 60634 10520 1403 11673621 9818937 1645552 209132 X 635687 712414 422932 387545 1388675 1043160 109105 119317 8135 42773 3270965 801804 1578521 2469161 10000 10000 433480 705102 4586535 5489472 801672 702857 54712 30215 2497589 2824064 3353973 3557136 X 1175388 1929564 57174 2772 1232562 1932336 4586535 5489472 699774 0 X 0 1 X 0 1 1 X 3517550 3290442 2925279 3351484 3273296 16358051 3517550 3290442 2925279 3351484 3273296 16358051 16358051 47250 47250 45240 57967 428280 810902 133441 1475830 17881131 35563494 0.91480 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182704 182704 2470557 414493 2056064 317355 210588 106767 300349 176723 123626 2469161 HOUSES PURCHASED TO RENOVATE AND SELL/RENT 673768 CONSTRUCTION IN PROCESS 31334 705102 X 12459676 86281 86281 12373395 0 12373395 11705500 31879 31879 11673621 0 11673621 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 2012, 2013, AND 2014 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 ST. PATRICK'S DAY FUNDRAISER 62784 62784 31879 62784 62784 31879 31879 30905 X X X 0 0 0 0 0 0 0 0 0 JOHN MCKENNA PHARMACIST 211154 0 0 0 0 0 0 0 9672 0 220826 0 0 0 MANUEL W BALLAS DOCTOR 290048 0 0 0 0 0 0 0 10098 0 300146 0 0 0 KELLI L FOURNIER DOCTOR 210700 0 0 0 0 0 0 0 10098 0 220798 0 0 0 ANTON ROS DOCTOR 196595 0 0 0 0 0 0 0 10072 0 206667 0 0 0 CYNTHIA A GRAY DOCTOR 348981 0 0 0 0 0 0 0 6646 0 355627 0 0 0 ROBERT EDWARDS DOCTOR 291308 0 0 0 0 0 0 0 6672 0 297980 0 0 0 DIANA CARMONA DOCTOR 299755 0 0 0 0 0 0 0 9672 0 309427 0 0 0 KODY TUTTLE DENTIST 146755 0 0 0 0 0 0 0 9672 0 156427 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 11 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 $856,979 FROM THE WEST VIRGINIA DEVELPOMENT OFFICE (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT). BECAUSE OF THE AGREEMENT MOST OF THE MONEY RECEIVED IN 2015 HAVE NOT BEEN RECOGNIZED AS REVENUE, ONLY AS AN OURSTANDING LOAN UNTIL AGREEMENT TERMS ARE MET.