Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,077,783
Down $25,553 (-1.2%) from 2010
Net Assets
Up$495,385
Up $49,304 (+11%) from 2010
Liabilities
Down$1,582,398
Down $74,857 (-4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,135,249
Up $259,516 (+9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Katy Christian Ministries (KCM) is a Social Service non-profit serving the Katy/West Houston Area. We have a Social Service Department that offers emergency financial assistance, a Food Pantry, a Crisis Center that houses the Domestic Abuse Center and the Sexual Assault Center, a Counseling Program that offers professional counseling to victims of Domestic Abuse or Sexual Abuse, a Resale Store and a Donation Center. KCM services are offered to everyone in our community regardless of any religious background or affiliation. We do not require participation in any religious activities in order to receive our services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35908 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SOCIAL SERVICES ASSISTANCE PROGRAM - PROVIDES EMERGENCY FINANCIAL ASSISTANCE (RENT/MORTGAGE/UTILITIES) AND/OR CLOTHING TO FAMILES IN SERVICE AREA. FOOD PANTRY - DISTRIBUTION OF USDA FOOD, DONATED FOOD AND PERSONAL CARE ITEMS TO NEEDY FAMILIES IN SERVICE AREA. |
| IRS990/Activity2/Expense | 0 | 668446 |
| IRS990/Activity2/Revenue | 0 | 435806 |
| IRS990/Activity3/Description | 0 | CRISIS CENTER - PROVIDE EMERGENCY FINANCIAL AND/OR ADMINISTRATIVE ASSISTANCE (ADVOCACY). ALSO PROVIDES DOMESTIC ABUSE AND SEXUAL ASSAULT EDUCATION TO INDIVIDUALS AND GROUPS. |
| IRS990/Activity3/Expense | 0 | 284160 |
| IRS990/Activity3/Revenue | 0 | 183948 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BASIC HUMAN NEEDS SUCH AS FOOD AND RENT/MORTGAGE ASSISTANCE TO INDIVIDUALS IN CRISIS; PROVIDE CRISIS INTERVENTION TO VICTIMS OF CRIME |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5011 E 5TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KATY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77493 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8002 |
| IRS990/Advertising/ProgramServices | 0 | 186 |
| IRS990/Advertising/Total | 0 | 8188 |
| IRS990/AllOtherContributions | 0 | 1052110 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 180038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200292 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175007 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197187 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1227117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1212744 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 78077 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 78077 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESALE STORES - OFFERING DONATED (GENTLY USED) MERCHANDISE AT A REASONABLE PRICE TO THE COMMUNITY. STORES ALSO ACCEPT VOUCHERS ISSUED BY KCM SOCIAL SERVICES AND KCM CRISIS CENTER TO CLIENTS IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1627549 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 8160 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTY LACY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TWILLA OMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER SASS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS THWEATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY FAUCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE NORDLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN CHANDLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 86187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | CDO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 175007 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 299271 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 305044 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 299271 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 299271 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3184552 |
| IRS990/GrossSalesOfInventory | 0 | 1957435 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19316 |
| IRS990/Insurance/ProgramServices | 0 | 138837 |
| IRS990/Insurance/Total | 0 | 158153 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 596651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2409638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1860303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1812987 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE BASIC HUMAN NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1558755 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1533383 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDY FAUCETT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 446081 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495385 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1957435 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1957435 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -39415 |
| IRS990/Occupancy/ProgramServices | 0 | 951062 |
| IRS990/Occupancy/Total | 0 | 911647 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 160772 |
| IRS990/OfficeExpenses/Total | 0 | 191826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55322 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47341 |
| IRS990/OtherExpensePriorYear | 0 | 1306236 |
| IRS990/OtherExpensesCurrentYear | 0 | 1429503 |
| IRS990/OtherExpenses/Description | 0 | STAFF/VOL RECOG |
| IRS990/OtherExpenses/Description | 1 | TRAINING/MEETINGS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 45982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 12439 |
| IRS990/OtherExpenses/Total | 1 | 6531 |
| IRS990/OtherExpenses/Total | 2 | 45982 |
| IRS990/OtherLiabilities/BOY | 0 | 37120 |
| IRS990/OtherLiabilities/EOY | 0 | 13107 |
| IRS990/OtherRevenueCurrentYear | 0 | 1957435 |
| IRS990/OtherRevenuePriorYear | 0 | 1798214 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 900112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1098758 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82292 |
| IRS990/PayrollTaxes/Total | 0 | 110530 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7673 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2960 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 14203 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49303 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1956219 |
| IRS990/RevenuesLessExpensesCY | 0 | 49303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135225 |
| IRS990/SalariesEtcCurrentYear | 0 | 1406475 |
| IRS990/SalariesEtcPriorYear | 0 | 1264453 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 16898 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 8475 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 49930 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 75303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1227117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1348066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1055389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 885917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 975494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5491983 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1957436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1662892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1341653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1217339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1194159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7373479 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12790159 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 16898 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 8475 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 49930 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 75303 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3184553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3010958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2397042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2103256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2169653 |
| IRS990ScheduleA/Total509/Total | 0 | 12865462 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12865462 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1588206 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 395978 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1984184 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5965 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5965 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49303 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3135249 |
| IRS990ScheduleD/Land/BookValue | 0 | 167460 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 167460 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14678 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32094 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 46772 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42643 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 162614 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 205257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 674 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3184552 |
| IRS990ScheduleD/TotalExpenses | 0 | 3135249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3135249 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1812987 |
| IRS990ScheduleD/TotalRevenue | 0 | 3184552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3184552 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3135249 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3184552 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32358 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 89578 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 54825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 144403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 89578 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 54825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 144403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TRNMT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 112045 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23211 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32358 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 508545 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 30000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SOCIAL SVCS/FOOD PANTRY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Counselors and staff monitor terms of grants received against payments |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | to clients. Periodic reports are submitted with reimbursement requests |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | to grant making organizations. Grant making organizations review |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | submitted reports for compliance and remit funds upon approval. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14203 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SANDY FAUCETT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 18850 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EMPLOYEE LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All minutes of Executive Board maintained by COO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All minutes of General Board maintained by COO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 provided and reviewed by Executive Board prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compliance with conflict of interest policy monitored by executive staff |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Executive Board determined compensation of officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Daughter of CEO is a program director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Rounding difference |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5011 E 5TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KATY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77491 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDY FAUCETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813915261 |
| IRS990/TotalAssets/BOY | 0 | 2103336 |
| IRS990/TotalAssetsBOY | 0 | 2103336 |
| IRS990/TotalAssets/EOY | 0 | 2077783 |
| IRS990/TotalAssetsEOY | 0 | 2077783 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.