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        <USAddress>
          <AddressLine1Txt>28602 Pewter Knolls Dr</AddressLine1Txt>
          <CityNm>Katy</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77494</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant writing</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>35880</RetainedByContractorAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>35880</TotalRetainedByContractorsAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournmnt</Event1Nm>
        <GrossReceiptsEvent1Amt>54514</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>40795</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13719</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3760</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>750</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4416</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Gala</Event2Nm>
        <GrossReceiptsEvent2Amt>45605</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>21574</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>24031</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>990</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4279</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7808</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22312</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>22312</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3365</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>122431</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>84681</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37750</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4750</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5029</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15589</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25368</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12382</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="16000303" softwareVersionNum="2016v3.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food</GrantTypeTxt>
        <RecipientCnt>8625</RecipientCnt>
        <NonCashAssistanceAmt>674381</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Food</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rent / mortgage / utilities</GrantTypeTxt>
        <RecipientCnt>275</RecipientCnt>
        <CashGrantAmt>85758</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Lodging / transportation</GrantTypeTxt>
        <RecipientCnt>58</RecipientCnt>
        <CashGrantAmt>6566</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Medical / hygiene</GrantTypeTxt>
        <RecipientCnt>1266</RecipientCnt>
        <CashGrantAmt>24056</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Child care support</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>2435</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>KCM staff monitor and record the poundage of food received and disbursed daily. KCM monitors the organization's restricted funds by program in order to be properly disbursed for client direct assistance.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="16000303" softwareVersionNum="2016v3.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>675834</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>986</ContributionCnt>
        <NoncashContributionsRptF990Amt>743588</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction items</Desc>
        <ContributionCnt>64</ContributionCnt>
        <NoncashContributionsRptF990Amt>9765</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Sales proceeds</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by Executive Director and provided to the board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflict of Interest Policy governs the activity of the board and staff of KCM. Questions about the policy should be directed to the ED. It is the duty of all board members and staff to 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 writting to the employee's supervisor, the ED and the President of the Board. For each conflict or potential conflict of interest disclosed, the full 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 full Board of what action to take or 3. refrain from taking action or otherwise avoid the conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors determines and approves compensation of Executive Director. Salary surveys and outside consultants assist in determining salary amounts. This process was last undertaken on November 2014.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request at KCM premises.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>