Lifeline Chaplaincy INC: FY2022 Nonprofit Profile & Form 990 (EIN 76-0504483)

Justin Thompson’s $55K as Executive Director is at the 17th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Virgil Fry	$7,500	$7,500	$7,500	$26,994	$76,317
Justin Thompson	$54,510	$50,303	$44,580	$54,706	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers spiritual support to the seriously ill and trains volunteers in crisis ministry in Texas.

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Provided by the organization

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2 programs · $705K · in their own filed words · FY2022

01

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

$559Kprogram expense

02

To train volunteers in crisis ministry

$146Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Koonce Family Foundation TrFY2024$75K

Fidelity Investments Charitable Gift FundFY2024$60K

Lorraine and Jeannette Clift George Charitable FoundationFY2024$8K

Natl Christian Charitable Fdn INCFY2024$7K

Donor Advised Charitable Giving INCFY2024$5K

Shell Oil Company FoundationFY2024$2K

Lindenmuth Family FoundationFY2024$1K

Texas Instruments FoundationFY2024$200

Total grants receivedfrom 8 funders$158K

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By the numbers

The FY2022 990, line by line.

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1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$1.2M

Investment incomeLn 3$2K

Money outPt IX

$1.2M

Ln 25

Programscol B$705K

Managementcol C$136K

Fundraisingcol D$384K

Owns and owesPt X

$1.2M

net assets · Ln 32

Cash and savingsLn 1–2$870K

Total assetsLn 16$1.3M

LiabilitiesLn 26$66K

PeoplePt VI, VII

13

listed · VII A

PaidVII A2

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.2M

Fundraising eventsLn 1c$70K

Investment incomeLn 3$2K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$200K

SavingsLn 2$670K

Cash and savings togetherLn 1–2$870K

Land, buildings, equipmentLn 10c$364K

Total assetsLn 16$1.3M

LiabilitiesLn 26$66K

Net assetsLn 32$1.2M

OperationsPt I, VI

EmployeesI 517

VolunteersI 6211

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$906K	$870K
Land, buildings, equipmentLn 10c	$402K	$364K
Total assetsLn 16	$1.3M	$1.3M
LiabilitiesLn 26	$54K	$66K
Net assetsLn 32	$1.3M	$1.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$97K	$54K	$34K	$9K
Other salaries and wagesLn 7	$725K	$466K	$30K	$230K
Pension plan contributionsLn 8	$16K	$10K	$1K	$5K
Other employee benefitsLn 9	$56K	$35K	$4K	$16K
Payroll taxesLn 10	$23K	$15K	$2K	$7K
Accounting feesLn 11c	$5K		$5K
Professional fundraising feesLn 11e	$16K			$16K
Other fees for servicesLn 11g	$36K	$5K	$23K	$9K
Advertising and promotionLn 12	$34K			$34K
Office expensesLn 13	$17K		$17K
Information technologyLn 14	$17K		$825	$16K
OccupancyLn 16	$41K	$25K	$4K	$12K
TravelLn 17	$18K	$11K		$6K
Conferences, conventions and meetingsLn 19	$9K	$6K		$3K
Depreciation, depletion and amortizationLn 22	$38K	$21K	$4K	$13K
InsuranceLn 23	$21K	$9K	$3K	$10K
Other expenses (24a–d)Ln 24	$48K	$48K
All other expensesLn 24e	$8K		$8K
Total functional expensesLn 25	$1.2M	$705K	$136K	$384K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.5M	$1.3M	$146K	$1.4M	990 PDF
FY2023	$1.4M	$1.3M	$79K	$1.3M	990 PDF
FY2022 Viewing	$1.1M	$1.2M	−$88K	$1.2M	990 PDF
FY2021	$1.4M	$1.2M	$252K	$1.3M	990 PDF
FY2020	$1.1M	$1.1M	−$49K	$1.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $1,136,900 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,443,653$1,182,229

I-9 Program service revenue$0

I-10 Investment incomePrior year $162$1,518

I-11 Other revenuePrior year −$11,994−$46,847

I-12 Total revenuePrior year $1,431,821$1,136,900

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $918,100$917,210

I-16a Professional fundraising fees$15,565

I-17 Other expensesPrior year $262,116$291,801

I-18 Total expensesPrior year $1,180,216$1,224,576

I-19 Revenue less expensesPrior year $251,605−$87,676

Part VI · Governance 12 of 12 board members independent, 5 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $1,136,900 across 7 lines filed

VIII-1c Fundraising events$69,640

VIII-1d Related organizations$100,000

VIII-1f All other contributions, gifts and grants$804,075

VIII-1h Total contributions, gifts and grants$1,182,229

VIII-3 Investment incomeExcluded from tax $1,518$1,518

VIII-8 Net income from fundraising events−$46,847

VIII-12 Total revenueExcluded from tax $1,518$1,136,900

Part IX · Statement of functional expenses $1,224,576 across 18 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $53,676 · Management $34,337 · Fundraising $8,946$96,959

IX-7 Other salaries and wagesPrograms $465,953 · Management $29,737 · Fundraising $229,519$725,209

IX-8 Pension plan contributionsPrograms $10,263 · Management $1,266 · Fundraising $4,710$16,239

IX-9 Other employee benefitsPrograms $35,081 · Management $4,326 · Fundraising $16,099$55,506

IX-10 Payroll taxesPrograms $14,724 · Management $1,816 · Fundraising $6,757$23,297

IX-11c Accounting feesManagement $5,009$5,009

IX-11e Professional fundraising feesFundraising $15,565$15,565

IX-11g Other fees for servicesPrograms $4,852 · Management $22,512 · Fundraising $9,038$36,402

IX-12 Advertising and promotionFundraising $34,044$34,044

IX-13 Office expensesManagement $16,980$16,980

IX-14 Information technologyManagement $825 · Fundraising $15,714$16,539

IX-16 OccupancyPrograms $25,437 · Management $4,077 · Fundraising $11,840$41,354

IX-17 TravelPrograms $11,317 · Fundraising $6,238$17,555

IX-19 Conferences, conventions and meetingsPrograms $6,065 · Fundraising $2,631$8,696

IX-22 Depreciation, depletion and amortizationPrograms $21,092 · Management $4,062 · Fundraising $13,237$38,391

IX-23 InsurancePrograms $8,817 · Management $2,519 · Fundraising $9,657$20,993

IX-24 Other expenses (24a–d)Programs $47,573$47,573

IX-24e All other expensesManagement $8,265$8,265

IX-25 Total functional expensesPrograms $704,850 · Management $135,731 · Fundraising $383,995$1,224,576

Part X · Balance sheet $1,254,981 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $238,297$199,934

X-2 Savings and temporary cash investmentsStart of year $667,886$669,718

X-3 Pledges and grants receivableStart of year $20,128$10,000

X-9 Prepaid expenses and deferred chargesStart of year $2,248$11,023

X-10c Land, buildings and equipment, netStart of year $401,700$364,306

X-16 Total assetsStart of year $1,330,259$1,254,981

X-17 Accounts payable and accrued expensesStart of year $53,532$65,930

X-26 Total liabilitiesStart of year $53,532$65,930

X-27 Net assets without donor restrictionsStart of year $1,276,727$1,189,051

X-32 Total net assets or fund balancesStart of year $1,276,727$1,189,051

X-33 Total liabilities and net assetsStart of year $1,330,259$1,254,981

Part XI · Reconciliation of net assets $1,189,051 net assets at year end

XI-1 Total revenue$1,136,900

XI-2 Total expenses$1,224,576

XI-3 Revenue less expenses−$87,676

XI-4 Net assets at start of year$1,276,727

XI-10 Net assets at end of year$1,189,051

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Lifeline Chaplaincy INC FY2022 filing

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