2024-11-11T13:07:38-05:00 2023-12-31 990 2023-01-01 202193278 Compassionate Touch Inc % Justin Thompson COMP 7135241055 1415 Southmore Blvd Houston TX 77004 Justin Thompson Executive Director 2024-11-11 2023 2024-10-15 13:58:12Z Justin Thompson 1415 Southmore Blvd Houston TX 77004 988502 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 60 0 0 795311 957576 0 0 5310 28306 -8071 -8361 792550 977521 610274 761164 0 0 100000 125000 0 0 53385 30839 44452 741113 930616 51437 46905 1253262 1119813 5753 7399 1247509 1112414 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. false false 839400 761164 0 This represents total expenses related to patient funding which is the sole objective of Compassionate Touch. Aid is provided based solely on need as assessed in conjunction with hospital social workers without regard to age race religious affiliation etc. Funding is awarded to patients based on need 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. Additionally note that our Program Service Expenses per our audited statements include some donated services and facilities expenses which are recorded for GAAP basis financial statements but are eliminated in the preparation of this 990 as required. 0 0 0 0 0 0 0 0 0 839400 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 13 13 true false false false false false false true true false true false false false false false false false false X Denise Cummings 7135241055 1415 SOUTHMORE BLVD HOUSTON TX 770045845 Justin Thompson Executive Director 20.00 20.00 X 0 50303 1509 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 Rocky Hudson Director 1.00 1.00 X 0 0 0 0 57803 1509 0 false false false 4808 0 76125 0 0 876643 0 957576 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 28306 0 0 28306 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 2620 76125 10981 -8361 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 977521 0 0 28306 0 0 761164 761164 0 0 0 0 0 0 0 0 0 0 0 0 125000 65299 24333 35368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7700 0 7700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9967 0 0 9967 3781 0 3781 0 6641 6641 0 0 0 0 0 0 0 0 0 0 6840 0 1529 5311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1085 917 65 103 0 0 0 0 Patient funding direct costs/postage and fees 5379 5379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3059 0 423 2636 930616 839400 37831 53385 0 0 0 0 1180149 567274 0 468000 2319 596 0 0 0 0 0 0 0 0 69360 82480 0 0 4626 3163 1434 1463 0 0 0 0 0 0 0 0 0 0 1253262 1119813 5753 7399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5753 7399 X 745460 947418 502049 164996 1247509 1112414 1253262 1119813 X 46905 0 0 0 0 -182000 X X false true X false false X 581643 654499 795641 785810 946595 3764188 0 0 0 0 0 0 0 0 0 0 0 0 581643 654499 795641 785810 946595 3764188 2794893 969295 5109 2180 248 5310 28306 41153 0 0 0 0 0 0 0 0 0 0 0 0 3805341 2620 0.2547 0.4431 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4626 3163 1463 1463 942146 135644 -182000 -46356 988502 -10981 -10981 977521 1077241 135644 10981 146625 930616 0 930616 Part XI, line 2d See further explanation of this adjustment in Schedule O 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 78745 76125 2620 0 223 1673 3518 1538 4029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78745 76125 2620 0 223 1673 3518 1538 4029 10981 -8361 true General patient funding-see Suppl info 1554 279 279 average of actual cost patient gift cards hotel stays etc. Transplant patient funding-see Suppl info 554 592 592 average of actual cost patient gift cards hotel stays etc. 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 0 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 2023, we provided assistance to 2108 recipients with a total of $761,164 in funding at an average of $279 for general (non-transplant) patients and $592 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 VI, Line 2 | Employee: Relationship: Todd Whitley Family Relationship Georgann Whitley| Part VI, Line 10b Our operations are focused in 4 major areas in Texas. Our team is disbursed to 2 locations within Texas but works closely together to make decisions and ensure all locations operated consistently. 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 Organizations accountant a CPA who is a part-time employee not a third party accounting firm and reviewed by a member of the Organizations Board of Directors with active involvement with the Organization. The Accountant and Reviewing Board Member have reviewed and discussed the form with the Organizations 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 XII, Line 1 We have checked "other" for accounting method as we are using a modified accrual basis for our revenue to match revenue to the year in which it is spent for patient funding our primary program objective. We have a significant contributor who typically contributes at the end of one calendar year for funds to be used for patient funding over the following two years. This can cause large swings in our income from year to year. By matching the revenue to the year it is spent we minimize these large income differences. See further explanation of this adjustment related to Part XI Line 9 explained in Schedule O. This adjustment plus the elimination of donated services required by the 990 are the only differences between our accrual basis GAAP basis audited financials and the amounts reported in this 990. 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 11 20 2022 we received $450K for use in 2023 and 2024 so it was deferred in 2022s 990 and the amount used in 2023 $332K has been added into 2023s 990. Similarly from another donor we received $350K on 12 19 2022 for use in 2023 and $500K on 12 14 2023 for use in 2024; of these amounts the $350K was not included in 2022s 990 but has been added into the 2023 990 and the $500K has been deferred and will be included in 2024s 990. The net effect of these adjustments was the -$182K adjustment seen in Part XI to Schedule D in this 990., Modified Accrual Basis Adjustment, $-182000| Part V Line 1 | Explanation:| For number of forms W-2 filed we answered 0 but we do have amounts reported for salaries and wages in Part IX Expenses. Compassionate Touch shares employees with a related organization Lifeline Chaplaincy LC. All employees are paid by LC but an estimate of payroll costs for Compassionate Touch is calculated based on employee time records and managements estimates of staff time and roles. Compassionate Touch reimburses a portion of the personnel costs to LC. This reimbursed portion is reflected in Compassionate Touchs Form 990 as salaries and wages. However because ultimately LC is the underlying employer LC supplies the W-2 forms to these employees. The number of employees shown on an organizations 990 is based on the number of filed W-2 forms so this is why Compassionate Touchs 990 reflects 0 employees yet there are amounts reported for salaries and wages. The relationship between Compassionate Touch and LC is disclosed in Schedule R. Lifeline Chaplaincy Inc 1415 SOUTHMORE BLVD HOUSTON TX SP 770045845 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 See Suppl Info Lifeline Chaplaincy Inc N 1 See Suppl Info Lifeline Chaplaincy Inc O 1 See Suppl Info Lifeline Chaplaincy Inc P 1 See Suppl Info Part V Line 2 Software for return required amounts in Part V Line 2 Column D but our organizations are related "brother-sister" entities not directly controlled; thus we are not required to disclose amounts.