Civic Intelligence

Lifeline Chaplaincy Inc

EIN 76-0504483 • 501(c)3 • Houston, TX

View Organization Page

Profile

To provide spiritual support to the seriously ill in Texas metropolitan areas and to train volunteers in crisis ministry

1415 Southmore BlvdHouston, TX 77004

www.lifelinechaplaincy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,957

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,487,355

Up $141,827 (+11%) from 2023

Liabilities

Down

$73,399

Down $4,573 (-5.9%) from 2023

Net Assets

Up

$1,413,956

Up $146,400 (+12%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$1,464,243

Up $112,613 (+8.3%) from 2023

Expenses

Up

$1,317,843

Up $44,718 (+3.5%) from 2023

Net Income

Up

$146,400

Up $67,895 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $984,272Liabilities 2011: $46,961Net Assets 2011: $937,3112011Assets 2012: $1,661,910Liabilities 2012: $32,269Net Assets 2012: $1,629,6412012Assets 2013: $1,472,178Liabilities 2013: $36,233Net Assets 2013: $1,435,9452013Assets 2014: $1,285,150Liabilities 2014: $15,624Net Assets 2014: $1,269,5262014Assets 2015: $1,057,021Liabilities 2015: $12,218Net Assets 2015: $1,044,8032015Assets 2016: $788,420Liabilities 2016: $35,559Net Assets 2016: $752,8612016Assets 2017: $1,413,876Liabilities 2017: $103,794Net Assets 2017: $1,310,0822017Assets 2018: $1,703,711Liabilities 2018: $332,375Net Assets 2018: $1,371,3362018Assets 2020: $1,076,430Liabilities 2020: $51,308Net Assets 2020: $1,025,1222020Assets 2021: $1,330,259Liabilities 2021: $53,532Net Assets 2021: $1,276,7272021Assets 2022: $1,254,981Liabilities 2022: $65,930Net Assets 2022: $1,189,0512022Assets 2023: $1,345,528Liabilities 2023: $77,972Net Assets 2023: $1,267,5562023Assets 2024: $1,487,355Liabilities 2024: $73,399Net Assets 2024: $1,413,9562024

Highlighted filing

2024

Assets$1,487,355
Liabilities$73,399
Net Assets$1,413,956
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,097,168Expenses 2011: $1,462,675Net Income 2011: -$365,5072011Revenue 2012: $2,010,746Expenses 2012: $1,318,416Net Income 2012: $692,3302012Revenue 2013: $1,104,878Expenses 2013: $1,298,574Net Income 2013: -$193,6962013Revenue 2014: $1,013,309Expenses 2014: $1,179,728Net Income 2014: -$166,4192014Revenue 2015: $983,256Expenses 2015: $1,207,979Net Income 2015: -$224,7232015Revenue 2016: $937,303Expenses 2016: $1,229,245Net Income 2016: -$291,9422016Revenue 2017: $1,755,499Expenses 2017: $1,198,278Net Income 2017: $557,2212017Revenue 2018: $1,348,663Expenses 2018: $1,287,409Net Income 2018: $61,2542018Revenue 2020: $1,078,572Expenses 2020: $1,127,494Net Income 2020: -$48,9222020Revenue 2021: $1,431,821Expenses 2021: $1,180,216Net Income 2021: $251,6052021Revenue 2022: $1,136,900Expenses 2022: $1,224,576Net Income 2022: -$87,6762022Revenue 2023: $1,351,630Expenses 2023: $1,273,125Net Income 2023: $78,5052023Revenue 2024: $1,464,243Expenses 2024: $1,317,843Net Income 2024: $146,4002024

Highlighted filing

2024

Revenue$1,464,243
Expenses$1,317,843
Net Income$146,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,487,355
Liabilities
$73,399
Net assets
$1,413,956
Revenue
$1,464,243
Expenses
$1,317,843
Net income
$146,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.41$1.46$1.32$0.15
2023Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$1.35$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.19$1.14$1.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$1.43$1.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.08$1.13$0.05
2018Summary only. Only limited summary data is available for this year.$1.70$0.33$1.37$1.35$1.29$0.06
2017Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$1.76$1.20$0.56
2016Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.94$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.04$0.98$1.21$0.22
2014Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$1.01$1.18$0.17
2013Summary only. Only limited summary data is available for this year.$1.47$0.04$1.44$1.10$1.30$0.19
2012Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$2.01$1.32$0.69
2011Summary only. Only limited summary data is available for this year.$0.98$0.05$0.94$1.10$1.46$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,515,977
Mission and Program Overview

Mission

To provide spiritual support to the seriously ill in Texas metropolitan areas and to train volunteers in crisis ministry

To provide spiritual support to the seriously ill in Texas metro areas and to train volunteers in crisis ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,000$700,929▲ $211,929
Cash and Non-Interest-Bearing Accounts$503,787$314,015▼ $189,772
Land, Buildings, and Equipment, Net$326,648$296,512▼ $30,136
Investments in Publicly Traded Securities-$167,680-
Pledges and Grants Receivable$19,642--
Prepaid Expenses and Deferred Charges$6,451$8,219▲ $1,768
Total Assets$1,345,528$1,487,355▲ $141,827
Liabilities
Accounts Payable and Accrued Expenses$77,972$73,399▼ $4,573
Total Liabilities$77,972$73,399▼ $4,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,676$1,364,366▲ $124,690
Net Assets With Donor Restrictions$27,880$49,590▲ $21,710
Total Net Assets Fund Balance$1,267,556$1,413,956▲ $146,400
Total Liabilities and Net Assets / Fund Balance$1,345,528$1,487,355▲ $141,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,489$752,373$1,024,862
Equipment$6,043$48,565$54,608
Land$17,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,880$16,710--$44,590
2023-$27,880--$27,880
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ThompsonExecutive DirectorPT$54,510$47,447$101,957
Virgil FryBoard Vice ChairPT$7,500-$7,500

Board Members and Trustees

NameTitle
Todd WhitleyBoard Chair
Cheryl BillanteDirector
Diana HumphreyDirector
Doug CalvinDirector
Gary BinghamDirector
Georgann WhitleyDirector
Randall TuckerDirector
Rocky HudsonDirector
Rodney WallerDirector
Tamara ThompsonDirector
Weldon GageDirector
Jeff BaileySecretary of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,365
Program Service Revenue
$0
Investment Income
$36,512
Other Revenue
$-34,634
All Other Contributions
$948,135
Change in Net Assets
$146,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$322,480quoted price
Total Noncash Contributions3$322,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,243
Revenue Not Reported on Form 990
$51,734
Total Revenue per Audited Statements
$1,515,977
Total Revenue per Form 990
$1,464,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,632
Other Expenses$583,952
Total Fundraising Expense$351,558
Professional Fundraising Fees$18,259
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,411$61,039$183,618$541,068
Payments to Affiliates$279,424--$279,424
Current Officers, Directors, Trustees, and Key Employees$40,979$27,989$20,489$89,457
Advertising--$48,294$48,294
Other Employee Benefits$22,669$5,982$13,714$42,365
Depreciation Depletion$21,508$4,641$10,913$37,062
Fees for Services Other$3,319$23,378$8,166$34,863
Insurance$13,128$3,751$14,379$31,258
Other Expenses$29,066--$29,066
Occupancy$21,766$3,778$3,326$28,870
Travel$19,377-$6,478$25,855
Office Expenses$8,173$17,441-$25,614
Payroll Taxes$13,414$3,539$8,115$25,068
Fees for Services Professional Fundraising--$18,259$18,259
Pension Plan Contributions$9,457$2,496$5,721$17,674
Information Technology-$2,772$8,279$11,051
Conferences and Meetings$8,698-$1,807$10,505
Fees for Services Accounting-$9,168-$9,168
All Other Expenses-$5,519-$5,519
Total Functional Expenses$794,792$171,493$351,558$1,317,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,577
Expenses per Audited Statements$1,317,843
Total Expenses per Form 990$1,317,843
Expenses Not Reported on Form 990$51,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,734
Professional Fundraising Fees$18,259
Fundraising Gross Income$15,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$359,330$15,100$10,973$4,127
Total Events$359,330$15,100$51,734$-36,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Lifeline Chaplaincy Inc
EIN
76-0504483
In Care Of
% Justin Thompson
Phone
7135241055
Address
1415 Southmore Blvd, Houston, TX 77004

Signing Officer

Name
Justin Thompson
Title
Executive Director
Phone
7135241055
Signed
2025-09-15

Organization Details

Principal Officer
Justin Thompson
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
180
Supplemental Narrative

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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