2023-11-01T03:30:30-04:00 2022-12-31 990 2022-01-01 202193278 Compassionate Touch Inc % Justin Thompson COMP 7135241055 1415 Southmore Blvd Houston TX 77004 Justin Thompson Executive Director 2023-11-01 2022 2023-04-26 12:10:37Z Justin Thompson 1415 Southmore Blvd Houston TX 77004 802051 false X compassionatetouch.org X 2004 TX Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing food transportation parking and or other non-medical needs. Aid is provided based solely on need as assessed in conjunction with hospital social workers without regard to age race religious affiliation etc. 12 12 0 330 0 0 795641 795311 0 0 248 5310 0 -8071 795889 792550 591199 610274 0 0 75000 100000 0 0 49919 23053 30839 689252 741113 106637 51437 930945 1253262 9873 5753 921072 1247509 Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing food transportation parking and or other non-medical needs. Aid is provided based solely on need as assessed in conjunction with hospital social workers without regard to age race religious affiliation etc. false false 664847 610274 0 This represents total expenses related to patient funding which is the sole objective of Compassionate Touch. Funding is awarded to patients based on need as assessed in conjunction with hospital social workers and approved patients are given funding without any fee thus there is no associated program service revenue. See further breakdown of expenses related to patient funding in Part IX Statement of Functional Expenses. 0 0 0 0 0 0 0 0 0 664847 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false true true false 0 false false false false false X 12 12 true false false false false false false true true false false false false false false false false false X Denise Cummings 7135241055 1415 Southmore Blvd Houston TX 77004 Justin Thompson Executive Director 20.00 20.00 X 0 44580 1337 Virgil Fry Board Vice Chair 10.00 10.00 X X 0 7500 0 Doug Calvin Board Chair 2.00 2.00 X X 0 0 0 Todd Whitley Treasurer 2.00 2.00 X X 0 0 0 Jeff Bailey Secretary of Board 2.00 2.00 X X 0 0 0 Rodney Waller Director 1.00 1.00 X 0 0 0 Randall Tucker Director 1.00 1.00 X 0 0 0 Cheryl Billante Director 1.00 1.00 X 0 0 0 Max Dillard Director 1.00 1.00 X 0 0 0 Diana Humphrey Director 1.00 1.00 X 0 0 0 Tamara Thompson Director 1.00 1.00 X 0 0 0 Gary Bingham Director 1.00 1.00 X 0 0 0 Georgeann Whitley Director 1.00 1.00 X 0 0 0 0 52080 1337 0 false false false 3789 0 97978 0 0 693544 0 795311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5310 0 0 5310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1430 97978 9501 -8071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 792550 0 0 5310 0 0 610274 610274 0 0 0 0 0 0 0 0 0 0 0 0 100000 52524 19599 27877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4700 0 4700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15384 0 0 15384 1844 0 1844 0 603 603 0 0 0 0 0 0 0 0 0 0 3494 0 0 3494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 889 734 55 100 0 0 0 0 Patient funding direct costs/postage and fees 712 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3213 0 149 3064 741113 664847 26347 49919 0 0 0 0 865647 1180149 0 0 985 2319 0 0 0 0 0 0 0 0 61839 69360 151 0 3512 2078 2323 1434 0 0 0 0 0 0 0 0 0 0 930945 1253262 9873 5753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9873 5753 X 628835 745460 292237 502049 921072 1247509 930945 1253262 X 51437 0 0 0 0 275000 X X false true X false false X 367644 581643 654499 795641 785810 3185237 0 0 0 0 0 0 0 0 0 0 0 0 367644 581643 654499 795641 785810 3185237 1766000 1419237 4953 5109 2180 248 5310 17800 0 0 0 0 0 0 0 0 0 0 0 0 3203037 1430 0.44 0.35 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 0.0000, | 2019, 0| 2020, 0| 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3512 2078 1434 1434 1228450 151399 275000 426399 802051 -9501 -9501 792550 902013 151399 9501 160900 741113 0 741113 Part XI, line 2d See further explanation in Sch O; adjustment for modified accrual basis income for matching of income to years in which it will be spent. Part XI, line 4b Promotional event expenses netted against revenue as required by 990 instructions Part XII, line 2d Promotional event expenses netted against revenue as required by 990 instructions Dinner 99408 97978 1430 0 324 394 3400 1088 4295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99408 97978 1430 0 324 394 3400 1088 4295 9501 -8071 true General patient funding-see Suppl Info 1401 273 273 average of actual cost patient gift cards hotel stays etc. Transplant patient funding-see Suppl Info 395 578 578 average of actual cost patient gift cards hotel stays etc. 0 0 0 0 0 0 0 0 0 0 Part I Line 2 Patients receive grants in order to assist with a specifically identified need related to a hospital stay or illness such as hospital parking meals transportation housing etc. Funds are of a short-term nature and are granted to patients in Texas hospitals who will spend the funds most frequently in the Texas metropolitan area where their hospital is located. Some funding is provided directly to local vendors such as payments fora patient to a hotel or utilities company all of whom are in the United States. Part III Line 1 Column (b) This is an exact count of patient applications. Before funding is distributed, a patient must have an application that is properly approved. Also, regarding the amounts and types of funding, our organization's mission is to aid seriously ill patients and their famililes with non-medical expenses related to a hospitalization stay, such as meals, parking, housing, etc. We work with social workers from various hospitals in the major Texas metropolitan areas to identify patients with such needs and provide funds ranging from $50-$600 per patient, depending on needs. Funding is given to patients in various forms, such as cash, Visa or AMEX gift cards, hotel payments, and public transportation gift cards, so not all awards are given out in cash but all are directly valued at their cost; no discretion must be used in valuation. An application is submitted to the organization for each patient desiring funds, and the application goes through an approval process. Each approved application is logged and funding is recorded, so we are able to track the number of patients assisted. In 2022, we provided assistance to 1796 recipients with a total of $610,274 in funding at an average of $273 for general (non-transplant) patients and $578 for transplant patients; however, as stated previously, each patient may receive a different amount generally limited to $600 maximum per patient depending on need assessed in conjunction with hospital social workers. Part III Line 2 Column (b) This is an exact count of patient applications. See further information which is consistent with Schedule L Part III Line 1b. Part VI, Line 2 | Employee: Relationship: Todd Whitley Family Relationship Georgann Whitley| Part VI, Line 11a All members of the board of directors are welcome to view the form upon request but our review policy only involves direct review by the Executive Director and Treasurer of the Board. Part VI, Line 11b This Form 990 has been prepared by the Organization's accountant a CPA who is a part-time employee not a third party accounting firm and reviewed by a member of the Organization's Board of Directors with active involvement with the Organization. The Accountant and Reviewing Board Member have reviewed and discussed the form with the Organization's Executive Director who signed the form. All other Board members can review the form upon request. Part VI, Line 19 All documents are available to the public upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| We are modifying accrual basis revenue when contributions are made for use in a future period to match income to periods in which it will be used for patient funding our primary program objective. On 12 7 2020 we received $350K for patient funding to be used equally in 2021 and 2022 so for modified accrual basis it has been deferred not included in 2020's 990 and $175K has been included in each of 2021 and 2022's 990 returns. Similarly on 11 30 2022 we received $450K for use in 2023 and 2024 so it has been deferred to be reported in those future years when used. The net of the $175K addition from 2020 and subtraction of $450K from 2022 is the $275K adjustment seen in this 990., Modified Accrual Basis Adjustment, $275000| Lifeline Chaplaincy Inc 1415 Southmore Blvd Houston TX 77004 760504483 Hospital chaplains TX 501(C)(3) Charity Status 7 N/A false false false false false false false false false false false false false true true true true false false false Lifeline Chaplaincy Inc M 1 Software used for return required amounts but our organizations are related "brother-sister" entities not directly controlled thus we are not required to disclose amounts Lifeline Chaplaincy Inc N 1 Software used for return required amounts but our organizations are related "brother-sister" entities not directly controlled thus we are not required to disclose amounts Lifeline Chaplaincy Inc O 1 Software used for return required amounts but our organizations are related "brother-sister" entities not directly controlled thus we are not required to disclose amounts Lifeline Chaplaincy Inc P 1 Software used for return required amounts but our organizations are related "brother-sister" entities not directly controlled thus we are not required to disclose amounts