LIFELINE CHAPLAINCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFELINE CHAPLAINCY INC (EIN 76-0504483)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-15
- IRS object ID
- 202512589349301456
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T12:11:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760504483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifeline Chaplaincy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Justin Thompson | InCareOfNm |
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 7135241055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Southmore Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN THOMPSON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7135241055 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Justin Thompson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Southmore Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,515,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lifelinechaplaincy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide spiritual support to the seriously ill in Texas metro areas and to train volunteers in crisis ministry | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,374,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,462,365 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,974 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,634 | CYOtherRevenueAmt |
| PY Total Revenue | $1,351,630 | PYTotalRevenueAmt |
| CY Total Revenue | $1,464,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,476 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,259 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,703 | PYOtherExpensesAmt |
| CY Other Expenses | $583,952 | CYOtherExpensesAmt |
| PY Total Expenses | $1,273,125 | PYTotalExpensesAmt |
| CY Total Expenses | $1,317,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,345,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,487,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,267,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,413,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide spiritual support to the seriously ill in Texas metropolitan areas and to train volunteers in crisis ministry | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $656,836 | ExpenseAmt |
| Desc | To provide spiritual support to the seriously ill in Texas metropolitan areas through chaplains (paid and volunteers) who go into hospitals and minister to patients and families | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,956 | ExpenseAmt |
| Desc | To train volunteers in crisis ministry | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $794,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CUMMINGS | PersonNm |
| Phone | 7135241055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Southmore Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JUSTIN THOMPSON | |||||||
| Executive Director | 20.00 | 20.00 | Yes (X) | $54,510 | $0 | $47,447 | |
| VIRGIL FRY | |||||||
| Board Vice Chair | 5.00 | 2.00 | Yes (X) | $7,500 | $0 | $0 | Yes (X) |
| TODD WHITLEY | |||||||
| Board Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BAILEY | |||||||
| Secretary of Board | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA HUMPHREY | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TAMARA THOMPSON | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RODNEY WALLER | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GEORGANN WHITLEY | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHERYL BILLANTE | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RANDALL TUCKER | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GARY BINGHAM | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROCKY HUDSON | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WELDON GAGE | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DOUG CALVIN | |||||||
| Director | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $344,230 | FundraisingAmt |
| Related Organizations | $170,000 | RelatedOrganizationsAmt |
| All Other Contributions | $948,135 | AllOtherContributionsAmt |
| Noncash Contributions | $322,480 | NoncashContributionsAmt |
| Total Contributions | $1,462,365 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,512 | TotalRevenueColumnAmt |
| Exclusion | $36,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $344,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,634 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office space rental | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,464,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,512 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,457 | TotalAmt |
| Program Services | $40,979 | ProgramServicesAmt |
| Management And General | $27,989 | ManagementAndGeneralAmt |
| Fundraising | $20,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,068 | TotalAmt |
| Program Services | $296,411 | ProgramServicesAmt |
| Management And General | $61,039 | ManagementAndGeneralAmt |
| Fundraising | $183,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,674 | TotalAmt |
| Program Services | $9,457 | ProgramServicesAmt |
| Management And General | $2,496 | ManagementAndGeneralAmt |
| Fundraising | $5,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,365 | TotalAmt |
| Program Services | $22,669 | ProgramServicesAmt |
| Management And General | $5,982 | ManagementAndGeneralAmt |
| Fundraising | $13,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,068 | TotalAmt |
| Program Services | $13,414 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $8,115 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,168 | TotalAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,259 | TotalAmt |
| Fundraising | $18,259 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,863 | TotalAmt |
| Program Services | $3,319 | ProgramServicesAmt |
| Management And General | $23,378 | ManagementAndGeneralAmt |
| Fundraising | $8,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,294 | TotalAmt |
| Fundraising | $48,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,614 | TotalAmt |
| Program Services | $8,173 | ProgramServicesAmt |
| Management And General | $17,441 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051 | TotalAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,870 | TotalAmt |
| Program Services | $21,766 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,855 | TotalAmt |
| Program Services | $19,377 | ProgramServicesAmt |
| Fundraising | $6,478 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,505 | TotalAmt |
| Program Services | $8,698 | ProgramServicesAmt |
| Fundraising | $1,807 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,424 | TotalAmt |
| Program Services | $279,424 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,062 | TotalAmt |
| Program Services | $21,508 | ProgramServicesAmt |
| Management And General | $4,641 | ManagementAndGeneralAmt |
| Fundraising | $10,913 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,258 | TotalAmt |
| Program Services | $13,128 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $14,379 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Chaplain program | $7,403 | $7,403 |
| Intern stipends | $29,066 | $29,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519 | TotalAmt |
| Management And General | $5,519 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,843 | TotalAmt |
| Program Services | $794,792 | ProgramServicesAmt |
| Management And General | $171,493 | ManagementAndGeneralAmt |
| Fundraising | $351,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,787 | BOYAmt |
| EOY | $314,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,000 | BOYAmt |
| EOY | $700,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,642 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451 | BOYAmt |
| EOY | $8,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,097,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $800,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,648 | BOYAmt |
| EOY | $296,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,528 | BOYAmt |
| EOY | $1,487,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,972 | BOYAmt |
| EOY | $73,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,972 | BOYAmt |
| EOY | $73,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,676 | BOYAmt |
| EOY | $1,364,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,880 | BOYAmt |
| EOY | $49,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,556 | BOYAmt |
| EOY | $1,413,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,528 | BOYAmt |
| EOY | $1,487,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,400 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290,365 | CurrentTaxYearAmt |
| Total | $6,293,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290,365 | CurrentTaxYearAmt |
| Total | $6,293,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,348,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,945,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,512 | CurrentTaxYearAmt |
| Total | $65,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,359,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85417 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,880 | BeginningYearBalanceAmt |
| Contributions | $16,710 | ContributionsAmt |
| End Year Balance | $44,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $27,880 | ContributionsAmt |
| End Year Balance | $27,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,980 | InvestmentCostOrOtherBasisAmt |
| Book Value | $17,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $752,373 | DepreciationAmt |
| Book Value | $272,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,565 | DepreciationAmt |
| Book Value | $6,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,512 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,515,977 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $51,734 | OtherRevenueAmt |
| Revenue Not Reported | $51,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,464,243 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,464,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,369,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,317,843 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,317,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | To cover administrative costs with endowment investment income |
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | Promotional event expenses netted against revenue |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | Promotional event expenses netted against revenue |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Consulting Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Wildewood Circle | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | General consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $18,259 | RetainedByContractorAmt |
| Net To Organization | -$18,259 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $18,259 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,259 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $359,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $344,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,180 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,391 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,090 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,973 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $359,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $344,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,100 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,180 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,391 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,090 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,634 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | quoted price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | There is a pair of board members who are husband and wife: |
| Part VI Line 2 | Todd and Georgeann Whitley |
| Part VI Line 10b | Our team is disbursed to 4 locations but works closely together |
| Part VI Line 10b | to make decisions and ensure all locations operate consistently. |
| Part VI Line 11b | This form was prepared by an employee who is a CPA and reviewed by the |
| Part VI Line 11b | Executive Director and Board Chair who are actively involved in operations. |
| Part VI Line 19 | Governing documents, financial statements, etc, are available to |
| Part VI Line 19 | the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassionate Touch Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Southmore Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202193278 | EIN |
| Primary Activities | financial aid to ill | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| Compassionate Touch Inc | ||
| L | no chargeshared event | |
| (no name) | ||
| N | expense allocation | $21,049 |
| Houston | ||
| O | expense allocation | $279,424 |
| (no name) | ||
| Q | cash payment | $170,000 |
Comments