KATY CHRISTIAN MINISTRIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KATY CHRISTIAN MINISTRIES (EIN 76-0157123)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202543099349303304
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T15:03:01-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760157123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katy Christian Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATY | BusinessNameControlTxt |
| Phone | 2813915261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 Porter Rd | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774932410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Flowers | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2813915261 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Philip Reeves | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 Porter Rd | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774932410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,963,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ktcm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide basic human needs to persons in crisis and crisis intervention to crime victims. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 1638 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,737,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,266,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $571 | PYOtherRevenueAmt |
| CY Other Revenue | $196,230 | CYOtherRevenueAmt |
| PY Total Revenue | $7,863,384 | PYTotalRevenueAmt |
| CY Total Revenue | $8,475,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,648,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,994,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,369,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,526,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,397,822 | PYOtherExpensesAmt |
| CY Other Expenses | $1,139,595 | CYOtherExpensesAmt |
| PY Total Expenses | $8,416,128 | PYTotalExpensesAmt |
| CY Total Expenses | $8,660,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$552,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,640,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,212,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,068,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,824,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,572,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,388,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O.Katy Christian Ministries (KCM) is a social service non-profit that serves the Katy/West Houston area. KCM's Social Service Department 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 provides professional counseling for victims of Domestic Abuse or Sexual Abuse, a Resale Store and a Donation Center. To address the needs of families and individuals who are in temporary crisis and need assistance. KCM helps families and individuals develop a life plan that helps families avoid homelessness, become self-sufficient, and increase stability. KCM services are offered to everyone in our community regardless of religious background or affiliation. We do not require participation in any religious activities to receive our services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,879,424 | ExpenseAmt |
| Grant | $4,946,333 | GrantAmt |
| Desc | KCM Social Services assistance program provides emergency financial assistance such as rent, mortgage, utilities, and clothing to families in the service area. The food pantry distributes USDA food, donated food, and personal care items to needy families in the service area. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,194,953 | ExpenseAmt |
| Desc | KCM 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,469 | ExpenseAmt |
| Grant | $48,388 | GrantAmt |
| Desc | KCM Crisis Center provides emergency financial assistance and/or advocacy to victims of domestic or sexual abuse. The Center also provides education to individuals and groups concerning these issues. Professional counseling services are provided to victims of domestic abuse and sexual abuse free of charge. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,718,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip Reeves | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813915261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 Porter Rd | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Don Flowers | ||||||
| President | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anita Mancini | ||||||
| Vice President | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stan Simmons | ||||||
| Secretary | 3.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Blackmun | ||||||
| Treasurer | 2.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alfred Castillo | ||||||
| Parliamentarian | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allan Astley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Loren Boisvert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Deluca | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Harris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Lacy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rodolfo Lobera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Iain Murray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JR Richardson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Sword | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Miranda Ware | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Penny Whited | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deysi Crespo | ||||||
| Executive Director to 10/24 | 50.00 | Yes (X) | $78,310 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $359,413 | FederatedCampaignsAmt |
| Fundraising | $69,715 | FundraisingAmt |
| Government Grants | $1,030,770 | GovernmentGrantsAmt |
| All Other Contributions | $6,806,863 | AllOtherContributionsAmt |
| Noncash Contributions | $5,600,625 | NoncashContributionsAmt |
| Total Contributions | $8,266,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,913 | TotalRevenueColumnAmt |
| Exclusion | $12,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,230 | TotalRevenueColumnAmt |
| Exclusion | $196,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,410,794 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,410,794 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,475,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,143 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,721 | TotalAmt |
| Program Services | $4,994,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,310 | TotalAmt |
| Program Services | $58,747 | ProgramServicesAmt |
| Management And General | $10,065 | ManagementAndGeneralAmt |
| Fundraising | $9,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,153 | TotalAmt |
| Program Services | $1,631,026 | ProgramServicesAmt |
| Management And General | $279,440 | ManagementAndGeneralAmt |
| Fundraising | $263,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,643 | TotalAmt |
| Program Services | $70,250 | ProgramServicesAmt |
| Management And General | $12,036 | ManagementAndGeneralAmt |
| Fundraising | $11,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,902 | TotalAmt |
| Program Services | $134,961 | ProgramServicesAmt |
| Management And General | $23,122 | ManagementAndGeneralAmt |
| Fundraising | $21,819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,333 | TotalAmt |
| Management And General | $36,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,256 | TotalAmt |
| Program Services | $40,993 | ProgramServicesAmt |
| Management And General | $20,794 | ManagementAndGeneralAmt |
| Fundraising | $4,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,316 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,536 | TotalAmt |
| Program Services | $88,704 | ProgramServicesAmt |
| Management And General | $69,636 | ManagementAndGeneralAmt |
| Fundraising | $11,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,275 | TotalAmt |
| Program Services | $15,697 | ProgramServicesAmt |
| Management And General | $13,075 | ManagementAndGeneralAmt |
| Fundraising | $12,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,119 | TotalAmt |
| Program Services | $423,016 | ProgramServicesAmt |
| Management And General | $15,567 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,414 | TotalAmt |
| Program Services | $8,045 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351 | TotalAmt |
| Program Services | $387 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,847 | TotalAmt |
| Program Services | $21,652 | ProgramServicesAmt |
| Management And General | $11,379 | ManagementAndGeneralAmt |
| Fundraising | $7,816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,184 | TotalAmt |
| Program Services | $102,906 | ProgramServicesAmt |
| Management And General | $9,009 | ManagementAndGeneralAmt |
| Fundraising | $3,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,305 | TotalAmt |
| Program Services | $72,149 | ProgramServicesAmt |
| Management And General | $25,939 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $44,046 | $19,635 | $24,249 | $162 |
| Supplies | $41,700 | $29,524 | $10,708 | $1,468 |
| Event expenses | $15,619 | $15,619 | ||
| Staff development | $7,294 | $4,648 | $2,646 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,660,324 | TotalAmt |
| Program Services | $7,718,846 | ProgramServicesAmt |
| Management And General | $571,521 | ManagementAndGeneralAmt |
| Fundraising | $369,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,522 | BOYAmt |
| EOY | $467,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $258,676 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,197 | BOYAmt |
| EOY | $385,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,755 | BOYAmt |
| EOY | $8,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,645 | BOYAmt |
| EOY | $145,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,491 | BOYAmt |
| EOY | $60,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,115,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $508,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,189 | BOYAmt |
| EOY | $2,606,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,970 | BOYAmt |
| EOY | $280,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,769 | BOYAmt |
| EOY | $4,212,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,150 | BOYAmt |
| EOY | $274,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,963 | BOYAmt |
| EOY | $1,260,709 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,090 | BOYAmt |
| EOY | $289,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,044 | BOYAmt |
| EOY | $1,824,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,321 | BOYAmt |
| EOY | $2,065,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,404 | BOYAmt |
| EOY | $322,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,725 | BOYAmt |
| EOY | $2,388,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,769 | BOYAmt |
| EOY | $4,212,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,420 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,257,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,825,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,986,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,737,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,266,761 | CurrentTaxYearAmt |
| Total | $38,073,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,257,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,825,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,986,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,737,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,266,761 | CurrentTaxYearAmt |
| Total | $38,073,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,073,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,913 | CurrentTaxYearAmt |
| Total | $46,260 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,230 | CurrentTaxYearAmt |
| Total | $238,705 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,727 | CurrentTaxYearMinus3YearsAmt |
| Total | $38,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,397,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,618,553 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Insurance proceeds - 2021 Amount: $ 38,727. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,273 | OtherCostOrOtherBasisAmt |
| Book Value | $1,012,273 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,966 | DepreciationAmt |
| Book Value | $1,405,336 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,828 | DepreciationAmt |
| Book Value | $88,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,067 | DepreciationAmt |
| Book Value | $99,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,606,257 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use assets | Desc |
| Book Value | $280,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $280,745 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liabilities | Desc |
| Amt | $289,070 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $289,070 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,475,904 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,475,904 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,475,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,660,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,660,324 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,660,324 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $227,203 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $171,648 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,859 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,056 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $115,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $101,575 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,715 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,663 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $342,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,223 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,574 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $196,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food | 20910 | $4,159,153 | FMV | Food | |
| Social services | 4296 | $21,533 | FMV | Food, clothing | $765,647 |
| Domestic abuse | 81 | $44,272 | |||
| Sexual abuse | 3 | $4,116 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | KCM staff monitor and record the poundage of food received and disbursed daily. KCM monitors the organization's restricted funds by program for proper disbursements for client direct assistance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,491,469 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,076,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 93 | $30,343 | Sale proceeds |
| Yes (X) | Raffle items | 9 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the top management official and provided to the board before filing. |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15a | 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, Section C, line 19 | Documents are available upon request at KCM premises. |
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