2022-10-31T07:00:12-04:00 2021-12-31 990 2021-01-01 202193278 Compassionate Touch Inc % Justin Thompson COMP 7135241055 1415 Southmore Blvd Houston TX 77004 Justin Thompson Executive Director 2022-10-31 false 2021 2022-09-23 18:48:47Z Justin Thompson 1415 Southmore Blvd Houston TX 77004 795889 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. 14 14 0 280 0 0 654499 795641 0 0 2180 248 0 0 656679 795889 507227 591199 0 0 60000 75000 0 0 32731 14886 23053 582113 689252 74566 106637 993679 930945 4244 9873 989435 921072 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 634635 591199 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 634635 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false X 14 14 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 54706 0 Virgil Fry Board Vice Chair 10.00 10.00 X X 0 26994 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 Brad McCoy Director 1.00 1.00 X 0 0 0 Debra McCoy 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 81700 0 0 false false false 2412 0 0 2717 0 790512 0 795641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248 248 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 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 0 0 0 795889 248 0 0 0 0 591199 591199 0 0 0 0 0 0 0 0 0 0 0 0 75000 39789 13949 21262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4001 0 4001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9505 0 0 9505 3548 0 3548 0 3009 3009 0 0 0 0 0 0 0 0 0 0 1964 0 0 1964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388 0 388 0 0 0 0 0 Patient funding direct costs/postage and fees 638 638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 689252 634635 21886 32731 0 0 0 0 948907 865647 0 0 6684 985 0 0 0 0 0 0 0 0 36909 61839 1135 151 3512 1189 44 2323 0 0 0 0 0 0 0 0 0 0 993679 930945 4244 9873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4244 9873 X 563960 628835 425475 292237 989435 921072 993679 930945 X 106637 0 0 0 0 -175000 X X false true X false false X 275118 367644 581643 654499 795641 2674545 275118 367644 581643 654499 795641 2674545 1735000 939545 162 4953 5109 2180 248 12652 0 0 0 0 0 0 0 0 0 0 0 0 2687197 0.35 0.29 X Part II - Line 10 | Year:, Amount:, Description:| 2017, 0.0000, | 2018, 0| 2019, 0| 2020, 0| 2021, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3512 1189 2323 2323 768833 147944 147944 620889 175000 175000 795889 837196 147944 147944 689252 0 689252 Part XI, line 4b We are modifying a portion of revenue recorded on an accrual basis to allow for better matching of income to the periods in which it will be used for patient funding our primary program objective. On 12 7 20 we received $350K for patient funding to be used equally in 2021 and 2022 so for modified accrual it has been deferred not included in 2020's 990 and $175K will be added in each of 2021 and 2022's 990 returns. true General Patient Funding-see Suppl Info 1345 269 269 average of actual cost per patient gift cards hotel stays etc. Transplant Patient Funding-see Suppl info 395 581 581 average of actual cost per 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 for a 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 families 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 2021, we provided assistance to 1740 recipients with a total of $591,199 in funding at an average of $269 for general (non-transplant) patients and $581 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 Part III line 1. Part VI, Line 2 | Employee: Relationship: Employee:| Brad McCoy Family Relationship Debra McCoy| 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 $175,000 will be added to revenue in each of 2021's and 2022's 990 returns. From a net assets perspective this looks like a $175k subtraction in 2021 of the portion of funds already received included in accrual-basis net assets that is being deferred for use in 2022., Modified Accrual Basis Adjustment, $-175000| Lifeline Chaplaincy 1415 Southmore Blvd Houston TX 77004 760504483 Hospital chaplains TX 501(C)(3) 10 N/A false false false true 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 Lifeline Chaplaincy Inc C 2717 actual cash value