Civic Intelligence

Katy Christian Ministries

990 • Fiscal year 2020 • EIN 76-0157123

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization Profilewww.ktcm.org

View Organization Page

5510 First StreetKaty, TX 77493

(281) 391-5261

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,602

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,106,004

Up $760,717 (+57%) from 2019

Net Assets

Up

$1,819,304

Up $752,327 (+71%) from 2019

Liabilities

Up

$286,700

Up $8,390 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$7,265,027

Up $2,811,764 (+63%) from 2019

Expenses

Up

$6,512,700

Up $1,817,793 (+39%) from 2019

Net Income

Up

$752,327

Up $993,971 (+411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,103,336Liabilities 2010: $1,657,255Net Assets 2010: $446,0812010Assets 2011: $2,077,783Liabilities 2011: $1,582,398Net Assets 2011: $495,3852011Assets 2012: $1,989,730Liabilities 2012: $1,537,965Net Assets 2012: $451,7652012Assets 2013: $1,810,608Liabilities 2013: $1,808,241Net Assets 2013: $2,3672013Assets 2014: $229,045Liabilities 2014: $98,181Net Assets 2014: $130,8642014Assets 2015: $340,376Liabilities 2015: $51,016Net Assets 2015: $289,3602015Assets 2016: $518,309Liabilities 2016: $70,435Net Assets 2016: $447,8742016Assets 2017: $1,262,776Liabilities 2017: $88,133Net Assets 2017: $1,174,6432017Assets 2018: $1,418,804Liabilities 2018: $110,183Net Assets 2018: $1,308,6212018Assets 2019: $1,345,287Liabilities 2019: $278,310Net Assets 2019: $1,066,9772019Assets 2020: $2,106,004Liabilities 2020: $286,700Net Assets 2020: $1,819,3042020Assets 2021: $4,711,078Liabilities 2021: $1,375,770Net Assets 2021: $3,335,3082021Assets 2022: $5,622,878Liabilities 2022: $2,497,409Net Assets 2022: $3,125,4692022Assets 2023: $4,640,769Liabilities 2023: $2,068,044Net Assets 2023: $2,572,7252023Assets 2024: $4,212,549Liabilities 2024: $1,824,244Net Assets 2024: $2,388,3052024

Highlighted filing

2020

Assets$2,106,004
Liabilities$286,700
Net Assets$1,819,304
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,875,7332010Expenses 2011: $3,135,2492011Expenses 2012: $3,117,9782012Revenue 2013: $2,613,976Expenses 2013: $3,011,217Net Income 2013: -$397,2412013Revenue 2014: $1,846,856Expenses 2014: $1,521,734Net Income 2014: $325,1222014Revenue 2015: $1,822,186Expenses 2015: $1,663,690Net Income 2015: $158,4962015Revenue 2016: $2,245,180Expenses 2016: $2,086,666Net Income 2016: $158,5142016Revenue 2017: $4,348,155Expenses 2017: $3,648,834Net Income 2017: $699,3212017Revenue 2018: $4,994,853Expenses 2018: $4,860,875Net Income 2018: $133,9782018Revenue 2019: $4,453,263Expenses 2019: $4,694,907Net Income 2019: -$241,6442019Revenue 2020: $7,265,027Expenses 2020: $6,512,700Net Income 2020: $752,3272020Revenue 2021: $7,821,438Expenses 2021: $6,305,434Net Income 2021: $1,516,0042021Revenue 2022: $7,008,674Expenses 2022: $7,218,513Net Income 2022: -$209,8392022Revenue 2023: $7,863,384Expenses 2023: $8,416,128Net Income 2023: -$552,7442023Revenue 2024: $8,475,904Expenses 2024: $8,660,324Net Income 2024: -$184,4202024

Highlighted filing

2020

Revenue$7,265,027
Expenses$6,512,700
Net Income$752,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$8,309,524
Mission and Program Overview

Mission

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.

Katy Christian Ministries (KCM) provides basic human needs such as food and rent/mortgage assistance to individuals in crisis and provides crisis intervention to victims of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$701,752$891,788▲ $190,036
Land, Buildings, and Equipment, Net$290,557$314,299▲ $23,742
Pledges and Grants Receivable$112,959$307,050▲ $194,091
Inventories for Sale or Use$136,799$279,990▲ $143,191
Savings and Temporary Cash Investments$59,322$251,229▲ $191,907
Prepaid Expenses and Deferred Charges$20,523$61,648▲ $41,125
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,345,287$2,106,004▲ $760,717
Other Assets Total$23,375$0▼ $23,375
Liabilities
Accounts Payable and Accrued Expenses$208,653$250,228▲ $41,575
Mortgage Notes Payable Secured by Investment Property$42,715$36,472▼ $6,243
Deferred Revenue$20,000--
Other Liabilities$6,942--
Total Liabilities$278,310$286,700▲ $8,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,537$1,464,551▲ $638,014
Net Assets With Donor Restrictions$240,440$354,753▲ $114,313
Total Net Assets Fund Balance$1,066,977$1,819,304▲ $752,327
Total Liabilities and Net Assets / Fund Balance$1,345,287$2,106,004▲ $760,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,392$120,281$275,673
Leasehold Improvements$116,906$26,773$143,679
Other Land Buildings$42,001$29,515$71,516
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deysi CrespoExecutive DirectorFT$86,113$3,489$89,602

Board Members and Trustees

NameTitle
Kent BlackPast President
Patricia LacyPresident
Rebecca SlinkardVice President
Carrol AulbaughDirector
Chuck WareDirector
David KarlichDirector
Dennis LeeDirector
Frank RobbDirector
George PuigDirector
Jon DavisDirector
Kevin HollisDirector
Penny WhitedDirector
Anita ManciniDirector at Large
Cassie RichterDirector at Large
Patricia WoodParlamentarian
Robert AndersonSecretary
David TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,205,879
Program Service Revenue
$0
Investment Income
$1,892
Other Revenue
$57,256
All Other Contributions
$5,543,858
Change in Net Assets
$752,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory611$3,508,445Fair Market Value (FMV)
Clothing and Household Goods-$1,079,616Fair Market Value (FMV)
Other Non Cash Contri Table84$29,229Fair Market Value (FMV)
Total Noncash Contributions695$4,617,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,027
Total Revenue per Audited Statements
$7,265,027
Total Revenue per Form 990
$7,265,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,226,174
Salaries, Compensation, and Employee Benefits$1,610,088
Other Expenses$675,209
Total Fundraising Expense$286,672
Professional Fundraising Fees$1,229

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,226,174--$4,226,174
Other Salaries and Wages$1,006,311$139,570$163,968$1,309,849
Occupancy$339,626$14,126$17,308$371,060
Payroll Taxes$99,039$17,127$21,223$137,389
Office Expenses$68,107$33,692$7,755$109,554
Current Officers, Directors, Trustees, and Key Employees-$35,840$53,761$89,601
Other Employee Benefits$55,317$8,171$9,761$73,249
Depreciation Depletion$52,591$2,133$4,890$59,614
Insurance$32,902$831$1,218$34,951
Information Technology$14,321$10,623$22$24,966
Fees for Services Accounting-$23,515-$23,515
Fees for Services Other$6,050--$6,050
Travel$3,599$444$180$4,223
Advertising$356$856$2,794$4,006
Conferences and Meetings-$2,392$90$2,482
Other Expenses$2,255$3,240$2,329$2,255
Interest$1,893--$1,893
Fees for Services Professional Fundraising--$1,229$1,229
Total Functional Expenses$5,925,079$300,949$286,672$6,512,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,512,700
Total Expenses per Audited Statements$6,512,700
Total Expenses per Form 990$6,512,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,683
Fundraising Direct Expenses$42,795
Professional Fundraising Fees$1,229

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,968$26,562$15,387$11,175
Golf Tournmnt$76,727$22,121$22,198$-77
Total Events$127,695$48,683$42,795$5,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy governs the activity of the board and staff of KCM. Questions about the policy are directed to the Executive Director (ED). All board members and staff must be aware of this policy, to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts or potential conflicts in writing to the employee's supervisor, the ED, and the President of the Board. For each conflict or potential conflict of interest disclosed, the entire BOD or ED or the President of the Board will determine whether the organization should: 1. take no action or 2. disclose the situation more broadly and invite discussion/resolution by the entire board of what action to take or 3. refrain from taking action or otherwise avoid the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines and approves the compensation of the Executive Director. Salary surveys and outside consultants assist in determining salary amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at KCM premises.”

Filing and Contact Details

Filer

Filer Name
Katy Christian Ministries
EIN
76-0157123
Phone
2813915261
Address
5510 First Street, Katy, TX 77493

Signing Officer

Name
Deysi Crespo
Title
Executive Director
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deysi Crespo
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
2,590

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 647 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/BOYAmt0208653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Katy Christian Ministries (KCM) provides basic human needs such as food and rent/mortgage assistance to individuals in crisis and provides crisis intervention to victims of crime.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02794
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0856
IRS990/AdvertisingGrp/ProgramServicesAmt0356
IRS990/AdvertisingGrp/TotalAmt04006
IRS990/AllOtherContributionsAmt05543858
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deysi Crespo
IRS990/BooksInCareOfDetail/PhoneNum02813915261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05510 First Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077493
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0701752
IRS990/CashNonInterestBearingGrp/EOYAmt0891788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053761
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089601
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt090
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02392
IRS990/ConferencesMeetingsGrp/TotalAmt02482
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt079012
IRS990/CostOfGoodsSoldAmt0998956
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07205879
IRS990/CYGrantsAndSimilarPaidAmt04226174
IRS990/CYInvestmentIncomeAmt01892
IRS990/CYOtherExpensesAmt0675209
IRS990/CYOtherRevenueAmt057256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0752327
IRS990/CYSalariesCompEmpBnftPaidAmt01610088
IRS990/CYTotalExpensesAmt06512700
IRS990/CYTotalFundraisingExpenseAmt0286672
IRS990/CYTotalProfFndrsngExpnsAmt01229
IRS990/CYTotalRevenueAmt07265027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04890
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052591
IRS990/DepreciationDepletionGrp/TotalAmt059614
IRS990/Desc0KCM Social Services assistance program provides emergency financial assistance such as rent, mortgage, utilities, and clothing to families in the service area. In addition, the food pantry distributes USDA food, donated food, and personal care items to needy families in the service area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240440
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0354753
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04683148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0169000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023515
IRS990/FeesForServicesAccountingGrp/TotalAmt023515
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06050
IRS990/FeesForServicesOtherGrp/TotalAmt06050
IRS990/FeesForServicesProfFundraising/FundraisingAmt01229
IRS990/FeesForServicesProfFundraising/TotalAmt01229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03489
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Deysi Crespo
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Lacy
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Slinkard
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Trout
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrol Aulbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm10David Karlich
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Anita Mancini
IRS990/Form990PartVIISectionAGrp/PersonNm13George Puig
IRS990/Form990PartVIISectionAGrp/PersonNm14Cassie Richter
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Robb
IRS990/Form990PartVIISectionAGrp/PersonNm16Chuck Ware
IRS990/Form990PartVIISectionAGrp/PersonNm17Penny Whited
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086113
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parlamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079012
IRS990/FundraisingDirectExpensesAmt042795
IRS990/FundraisingGrossIncomeAmt048683
IRS990/GainOrLossGrp/OtherAmt0-2746
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01414009
IRS990/GrantAmt04153816
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04226174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04226174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08309524
IRS990/GrossSalesOfInventoryAmt01050324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010623
IRS990/InformationTechnologyGrp/ProgramServicesAmt014321
IRS990/InformationTechnologyGrp/TotalAmt024966
IRS990/InsuranceGrp/FundraisingAmt01218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0831
IRS990/InsuranceGrp/ProgramServicesAmt032902
IRS990/InsuranceGrp/TotalAmt034951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01893
IRS990/InterestGrp/TotalAmt01893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279990
IRS990/InvestmentIncomeGrp/ExclusionAmt04638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314299
IRS990/LandBldgEquipCostOrOtherBssAmt0490868
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Katy Christian Ministries (KCM) mission is to address the needs of families and individuals who find themselves in temporary crisis and in need of assistance to maintain self-sufficiency and avoid homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036472
IRS990/NetAssetsOrFundBalancesBOYAmt01066977
IRS990/NetAssetsOrFundBalancesEOYAmt01819304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05888
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464551
IRS990/NoncashContributionsAmt04617290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017308
IRS990/OccupancyGrp/ManagementAndGeneralAmt014126
IRS990/OccupancyGrp/ProgramServicesAmt0339626
IRS990/OccupancyGrp/TotalAmt0371060
IRS990/OfficeExpensesGrp/FundraisingAmt07755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033692
IRS990/OfficeExpensesGrp/ProgramServicesAmt068107
IRS990/OfficeExpensesGrp/TotalAmt0109554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023375
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073249
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt12329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13240
IRS990/OtherExpensesGrp/ProgramServicesAmt011016
IRS990/OtherExpensesGrp/ProgramServicesAmt15522
IRS990/OtherExpensesGrp/ProgramServicesAmt22255
IRS990/OtherExpensesGrp/TotalAmt019549
IRS990/OtherExpensesGrp/TotalAmt111091
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherLiabilitiesGrp/BOYAmt06942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017127
IRS990/PayrollTaxesGrp/ProgramServicesAmt099039
IRS990/PayrollTaxesGrp/TotalAmt0137389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061648
IRS990/PrincipalOfficerNm0Deysi Crespo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KCM Resale Stores offer 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/ProgSrvcAccomActy2Grp/ExpenseAmt0733382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051368
IRS990/ProgSrvcAccomActy3Grp/Desc0KCM Crisis Center provides emergency financial assistance, education, and advocacy services to domestic or sexual abuse victims. The Center also provides education to individuals and groups concerning these issues. The Sexual Abuse Center provides counseling and support services to those affected by sexual abuse. The Domestic Abuse Center provides emergency shelter referrals or placement, accompaniment to hospitals, courts, law enforcement agencies, and various related support and advocacy services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04417391

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
$2,106,004
Liabilities
$286,700
Net assets
$1,819,304
Revenue
$7,265,027
Expenses
$6,512,700
Net income
$752,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.82$2.39$8.48$8.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.64$2.07$2.57$7.86$8.42$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.62$2.50$3.13$7.01$7.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.38$3.34$7.82$6.31$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$7.27$6.51$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$4.45$4.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$4.99$4.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$4.35$3.65$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.25$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.82$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.85$1.52$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$2.61$3.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.54$0.45$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.58$0.50$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.66$0.45$2.88