Civic Intelligence

Lifeline Chaplaincy Inc.

990 • Fiscal year 2020 • EIN 76-0504483

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profilewww.lifelinechaplaincy.org

View Organization Page

1415 Southmore BlvdHouston, TX 77004

(713) 524-1055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,007

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,076,430

Down $627,281 (-37%) from 2018

Net Assets

Down

$1,025,122

Down $346,214 (-25%) from 2018

Liabilities

Down

$51,308

Down $281,067 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$1,078,572

Down $270,091 (-20%) from 2018

Expenses

Down

$1,127,494

Down $159,915 (-12%) from 2018

Net Income

Down

-$48,922

Down $110,176 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,076,430
Liabilities$51,308
Net Assets$1,025,122
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,078,572
Expenses$1,127,494
Net Income-$48,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,138,202
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
Pledges and Grants Receivable$409,191$430,290▲ $21,099
Land, Buildings, and Equipment, Net$421,127$430,070▲ $8,943
Savings and Temporary Cash Investments$255,632$200,254▼ $55,378
Cash and Non-Interest-Bearing Accounts$10,184$9,823▼ $361
Investments in Publicly Traded Securities$4,387$3,236▼ $1,151
Prepaid Expenses and Deferred Charges$6,231$2,757▼ $3,474
Total Assets$1,106,752$1,076,430▼ $30,322
Liabilities
Accounts Payable and Accrued Expenses$32,708$51,308▲ $18,600
Total Liabilities$32,708$51,308▲ $18,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,590$1,025,122▼ $12,468
Net Assets With Donor Restrictions$36,454--
Total Net Assets Fund Balance$1,074,044$1,025,122▼ $48,922
Total Liabilities and Net Assets / Fund Balance$1,106,752$1,076,430▼ $30,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,489$615,373$1,024,862
Equipment$2,601$48,514$51,115
Land$17,980--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil FryExecutive DirectorPT$76,317$7,690$84,007

Board Members and Trustees

NameTitle
Doug CalvinPresident
Brad MccoyDirector
Cheryl BillanteDirector
Debra MccoyDirector
Diana HumphreyDirector
Georgann WhitleyDirector
Max DillardDirector
Randall TuckerDirector
Rodney WallerDirector
Tamara ThompsonDirector
Todd WhitleyDirector
Jeff BaileySecretary
Jerry CouringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,510
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$-54,522
All Other Contributions
$684,489
Change in Net Assets
$-48,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,572
Revenue Not Reported on Form 990
$59,630
Total Revenue per Audited Statements
$1,138,202
Total Revenue per Form 990
$1,078,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,479
Total Fundraising Expense$366,971
Other Expenses$253,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,275$25,225$233,211$672,711
Current Officers, Directors, Trustees, and Key Employees$79,958$34,268-$114,226
Advertising--$60,670$60,670
Other Employee Benefits$35,319$4,251$16,666$56,236
Occupancy$29,635$4,807$16,907$51,349
Depreciation Depletion$20,379$3,756$13,538$37,673
Office Expenses-$31,083-$31,083
Payroll Taxes$10,865$1,308$5,127$17,300
Insurance$6,447$1,842$7,061$15,350
Pension Plan Contributions$8,796$1,059$4,151$14,006
Information Technology-$6,626$6,447$13,073
Other Expenses$12,866--$12,866
Travel$5,423-$3,193$8,616
Fees for Services Accounting-$4,117-$4,117
Total Functional Expenses$642,181$118,342$366,971$1,127,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,124
Expenses per Audited Statements$1,127,494
Total Expenses per Form 990$1,127,494
Expenses Not Reported on Form 990$59,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,630
Fundraising Gross Income$6,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$282,121$6,350$16,057$-9,707
Total Events$282,121$6,350$59,730$-53,380
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 are 2 pairs of members of the Board who have the family relationtship”

Part VI Line 2

“of husband and wife: Brad & Debra McCoy and Todd & Georgeann Whitley.”

Part VI Line 10B

“Our team is disbursed to 4 locations but works closely together to make”

Part VI Line 10B

“decisions and ensure all locations operate consistently.”

Part VI Line 11B

“This form has been prepared by an employee who is a CPA and reviewed by a”

Part VI Line 11B

“member of the Board who is actively involved with the operations.”

Part VI Line 19

“Governing documents, financial statements, etc., are available to the”

Part VI Line 19

“public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Virgil Fry
Title
Executive Director
Phone
7135241055
Signed
2021-09-08

Organization Details

Principal Officer
Virgil Fry
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
201
Supplemental Narrative

Financial Statement Notes

P11, Ln 2D

“Promotional event expenses netted against revenue”

P12, Ln 2D

“Promotional event expenses netted against revenue”

Raw XML AppendixShowing 400 of 596 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide spiritual support to the seriously ill in Texas metro areas and to train volunteers in crisis ministry
IRS990/AdvertisingGrp/FundraisingAmt060670
IRS990/AdvertisingGrp/TotalAmt060670
IRS990/AllOtherContributionsAmt0684489
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE CUMMINGS
IRS990/BooksInCareOfDetail/PhoneNum07135241055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 Southmore Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010184
IRS990/CashNonInterestBearingGrp/EOYAmt09823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034268
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0275771
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01132510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0584
IRS990/CYOtherExpensesAmt0253015
IRS990/CYOtherRevenueAmt0-54522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48922
IRS990/CYSalariesCompEmpBnftPaidAmt0874479
IRS990/CYTotalExpensesAmt01127494
IRS990/CYTotalFundraisingExpenseAmt0366971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01078572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013538
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020379
IRS990/DepreciationDepletionGrp/TotalAmt037673
IRS990/Desc0To 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036454
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539512
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04117
IRS990/FeesForServicesAccountingGrp/TotalAmt04117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY COURINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL BILLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGANN WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGIL FRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0275771
IRS990/FundraisingDirectExpensesAmt059630
IRS990/FundraisingGrossIncomeAmt06350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0112250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01138202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06447
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06626
IRS990/InformationTechnologyGrp/TotalAmt013073
IRS990/InsuranceGrp/FundraisingAmt07061
IRS990/InsuranceGrp/ManagementAndGeneralAmt01842
IRS990/InsuranceGrp/ProgramServicesAmt06447
IRS990/InsuranceGrp/TotalAmt015350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03236
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430070
IRS990/LandBldgEquipCostOrOtherBssAmt01093957
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide spiritual support to the seriously ill in Texas metropolitan areas and to train volunteers in crisis ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01074044
IRS990/NetAssetsOrFundBalancesEOYAmt01025122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01037590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016907
IRS990/OccupancyGrp/ManagementAndGeneralAmt04807
IRS990/OccupancyGrp/ProgramServicesAmt029635
IRS990/OccupancyGrp/TotalAmt051349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031083
IRS990/OfficeExpensesGrp/TotalAmt031083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056236
IRS990/OtherExpensesGrp/Desc0Chaplain Program
IRS990/OtherExpensesGrp/Desc1Intern Program
IRS990/OtherExpensesGrp/Desc2Volunteer Program
IRS990/OtherExpensesGrp/ProgramServicesAmt015419
IRS990/OtherExpensesGrp/ProgramServicesAmt12799
IRS990/OtherExpensesGrp/ProgramServicesAmt212866
IRS990/OtherExpensesGrp/TotalAmt015419
IRS990/OtherExpensesGrp/TotalAmt12799
IRS990/OtherExpensesGrp/TotalAmt212866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unreal. G/L on securit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1242
IRS990/OtherRevenueTotalAmt0-1242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01308
IRS990/PayrollTaxesGrp/ProgramServicesAmt010865
IRS990/PayrollTaxesGrp/TotalAmt017300
IRS990/PensionPlanContributionsGrp/FundraisingAmt04151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08796
IRS990/PensionPlanContributionsGrp/TotalAmt014006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430290
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02757
IRS990/PrincipalOfficerNm0VIRGIL FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To train volunteers in crisis ministry
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0341331
IRS990/PYOtherRevenueAmt0-82246
IRS990/PYRevenuesLessExpensesAmt0-297292
IRS990/PYSalariesCompEmpBnftPaidAmt0911325
IRS990/PYTotalExpensesAmt01252656
IRS990/PYTotalRevenueAmt0955364
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48922
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0231970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0702150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01204278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0272450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02561986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01132510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01037044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01412110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01810050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06411492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01915
IRS990ScheduleA/InvestmentIncomeCYPct00.00029
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60662
IRS990ScheduleA/PublicSupportPY509Pct00.60555
IRS990ScheduleA/PublicSupportTotal509Amt03953732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0702150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01204278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02561986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049498
IRS990ScheduleA/Total509Grp/TotalAmt06515718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01438057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01829149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06517633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024862
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,430
Liabilities
$51,308
Net assets
$1,025,122
Revenue
$1,078,572
Expenses
$1,127,494
Net income
-$48,922
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits