2020-09-11T09:40:21-04:00 2019-12-31 990 2019-01-01 202193278 Compassionate Touch Inc % Virgil Fry COMP 7135241055 1415 Southmore Blvd Houston TX 77004 Virgil Fry Executive Director 7135241055 2020-09-11 false 76.30.185.185 2020-09-11 ES 2019 2021-01-29 14:40:06Z Virgil Fry 1415 Southmore Blvd Houston TX 77004 586752 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 0 125 0 0 513318 581643 0 0 3982 5109 0 0 517300 586752 228599 513949 0 0 178426 60000 1880 0 21262 39581 22710 448486 596659 68814 -9907 578863 741849 4087 1980 574776 739869 X 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 551003 513949 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. 551003 true true false false false false false false false false true true 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 2 0 false 0 false false false false false 0 0 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 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 Virgil Fry Executive Director 20.00 20.00 X 0 58632 0 0 58632 0 0 false false false 6231 0 0 0 0 575412 0 581643 0 5109 5109 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 586752 5109 0 0 0 0 513949 513949 0 0 0 0 0 0 0 0 0 0 60000 31737 17677 10586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3399 0 3399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8489 0 0 8489 3036 0 3036 0 2504 2504 0 0 0 0 0 0 0 0 0 0 2187 0 0 2187 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 2813 2813 0 0 0 0 0 0 596659 551003 24394 21262 342057 612639 0 0 923 281 0 0 0 0 0 0 0 0 37643 27016 0 1704 1439 1113 608 326 0 0 197632 99883 0 0 0 0 0 0 578863 741849 4087 1980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4087 1980 X 515989 499442 58787 240427 574776 739869 578863 741849 X -9907 0 0 0 0 175000 X false true X false false X 244597 304870 275118 367644 581643 1773872 244597 304870 275118 367644 581643 1773872 1238634 535238 32 14 162 4953 5109 10270 1784142 0 0.30 0.3192 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 1113 326 0 0 0 0 326 99883 F 0 F 99883 892763 0 131011 0 175000 306011 586752 0 0 0 586752 727670 131011 0 0 0 131011 596659 0 0 0 596659 Part XI, line 2d Adjustment to modified accrual basis (see discussion in Schedule O) true Total Patient funding, avg 319.02 dollars per person 1611 513949 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 319.02 dollars per person, 1611, This is an exact count of patients assisted by Compassionate Touch funding. Each patient funding has an associated application, so these records are easily able to be counted.| Part VI, Line 2 | Employee:, Relationship:, Employee:| Todd Whitley, Family Relationship, Georgann Whitley| Brad McCoy, Family Relationship, Debra McCoy| 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 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. Both the Accountant and the Reviewing Board Member are CPAs. 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, 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 1/22/19 we received a grant of $350,000 of which $175K was for 2019 patient funding and $175K was for 2020. For accrual basis financials, all $350K was accrued as 2019 income. For the 990, we have modified that to defer the $175K for 2020 funding to 2020 to be matched against expenses in 2020., $175000| Lifeline Chaplaincy Inc 1415 Southmore Blvd Houston TX 77004 760504483 Hospital chaplains and training in health crisis ministry TX 501(c)(3) 9 N/A false false false false false false false false false false false false false true true true true false false false