2021-09-06T01:40:26-04:00 2020-12-31 990 2020-01-01 202193278 Compassionate Touch Inc % Virgil Fry COMP 7135241055 1415 Southmore Blvd Houston TX 77004 Virgil Fry Executive Director 2021-09-06 false 2020 2022-09-23 18:48:47Z Virgil Fry 1415 Southmore Blvd Houston TX 77004 656679 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. 13 13 0 125 0 0 581643 654499 0 0 5109 2180 0 0 586752 656679 513949 507227 0 0 60000 60000 0 0 23029 22710 14886 596659 582113 -9907 74566 741849 993679 1980 4244 739869 989435 X See Schedule O; 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 542013 507227 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 conjuntion 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. 542013 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 3 0 false 0 false false false false false 0 0 false X 13 13 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 Doug Calvin President of Board 2.00 1.00 X X 0 0 0 Jeff Bailey Secretary of Board 1.00 1.00 X X 0 0 0 Jerry Courington Treasurer of Board 1.00 1.00 X 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 Rodney Waller Director 1.00 1.00 X 0 0 0 Georgann Whitley Director 1.00 1.00 X 0 0 0 Todd Whitley Director 1.00 1.00 X 0 0 0 Randall Tucker Director 1.00 1.00 X 0 0 0 Virgil Fry Executive Director 20.00 20.00 X 0 84007 0 0 84007 0 0 false false false 4329 0 0 0 0 650170 0 654499 0 2180 2180 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 656679 2180 0 0 0 0 507227 507227 0 0 0 0 0 0 0 0 0 0 60000 31536 10806 17658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3821 0 3821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4471 0 0 4471 2162 0 2162 0 3117 3117 0 0 0 0 0 0 0 0 0 0 900 0 0 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 282 0 282 0 0 0 0 0 Patient funding direct costs/postage 133 133 0 0 0 0 0 0 582113 542013 17071 23029 612639 948907 0 0 281 6684 0 0 0 0 0 0 0 0 27016 36909 1704 1135 1439 1395 326 44 0 0 99883 0 0 0 0 0 0 0 741849 993679 1980 4244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1980 4244 X 499442 563960 240427 425475 739869 989435 741849 993679 X 74566 0 0 0 0 175000 X false true X false false X 304870 275118 367644 581643 654499 2183774 304870 275118 367644 581643 654499 2183774 1534305 649469 14 162 4953 5109 2180 12418 2196192 0 0.2957 0.30 X Part II, line 17a Compassionate Touch's sole objective is to provide emergency short-term funding to patients in financial need in a health crisis. Funding to such patients is provided predominantly for hotels food parking or travel expenses and is provided to the general public irrespective of race gender age ethnicity geographical origin or religious preference. Amounts are allocated according to the patient's needs assessed in conjunction with the patient's hospital social worker. The Organization maintains a continuous program for solicitation of funds from the general public through the organization's website social media sites and other forms of outreach to the general public. In recent years the Organization has received significant grants for patient funding from two donors that have been "disqualified" due to size so our public support percentage has been reduced but these donors do not direct the Organization's activities or change our objective of serving the general public. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 0 0 0 0 0 0 0 0 0 0 0 1439 0 1395 44 0 0 0 0 44 966827 0 135148 0 175000 310148 656679 0 0 0 656679 717261 135148 0 0 0 135148 582113 0 0 0 582113 Part XI, line 2d 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. In 2019 we received a grant of $350K of which $175K was for 2020 so for accrual basis income all was recorded in 2019 but we deferred $175K for modified accrual. On 12 7 20 we received $350K for funding in 2021 and 2022 so for modified accrual it has been deferred and will be added in '21 and '22. true Total Patient Funding avg 316 dollars per person 1603 507227 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 a local vendor such as a hotel or utilities company all of whom are in the United States. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Total Patient Funding avg 316 dollars per person, 1603, This is an exact count of patients assisted by Compassionate Touch. Each patient funding has an associated application so these records are easily able to be counted.| Part VI, Line 2 | Employee:, Relationship:, Employee:| Brad McCoy, Family Relationship, Debra McCoy| Todd Whitley, Family Relationship, Georgann Whitley| Part VI, Section B, 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, Section B, 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, Section C, Line 19 All documents are available to the public upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| Modified accrual basis adjustment, Limited space; see full explanation in Sch D Pt XIII. 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., $175000| Lifeline Chaplaincy Inc 1415 Southmore Blvd Houston TX 77004 760504483 Hospital chaplains and training TX 501(c)(3) 10 N/A false false false false false false false false false false false false false true true true true false false false