2025-11-05T15:03:01-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 760157123 Katy Christian Ministries KATY 2813915261 3506 Porter Rd Katy TX 774932410 Don Flowers President 2813915261 2025-11-05 1 0 Barbara Murphy P01386215 7134395739 2025-11-05 2024 2025-03-06 01:10:19Z Philip Reeves 3506 Porter Rd Katy TX 774932410 9963691 0 X www.ktcm.org X 1984 TX To provide basic human needs to persons in crisis and crisis intervention to crime victims. 16 16 76 1638 0 0 7737880 8266761 0 0 124933 12913 571 196230 7863384 8475904 4648586 4994721 0 0 2369720 2526008 0 0 369957 1397822 1139595 8416128 8660324 -552744 -184420 4640769 4212549 2068044 1824244 2572725 2388305 X 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. 0 0 5879424 4946333 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. 1194953 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. 644469 48388 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. 7718846 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Philip Reeves 2813915261 3506 Porter Rd Katy TX 77493 Don Flowers President 3.50 X X 0 0 0 Anita Mancini Vice President 2.50 X X 0 0 0 Stan Simmons Secretary 3.75 X X 0 0 0 Stephen Blackmun Treasurer 2.25 X X 0 0 0 Alfred Castillo Parliamentarian 1.25 X X 0 0 0 Allan Astley Director 1.00 X 0 0 0 Loren Boisvert Director 1.00 X 0 0 0 Debbie Deluca Director 1.00 X 0 0 0 Chris Harris Director 1.00 X 0 0 0 Patti Lacy Director 1.00 X 0 0 0 Rodolfo Lobera Director 1.00 X 0 0 0 Iain Murray Director 1.00 X 0 0 0 JR Richardson Director 1.00 X 0 0 0 Kay Sword Director 1.00 X 0 0 0 Miranda Ware Director 1.00 X 0 0 0 Penny Whited Director 1.00 X 0 0 0 Deysi Crespo Executive Director to 10/24 50.00 X 78310 0 0 78310 0 0 0 0 0 0 0 359413 69715 1030770 6806863 5600625 8266761 12913 12913 273223 69715 76993 196230 196230 1410794 1410794 0 8475904 0 0 209143 4994721 4994721 78310 58747 10065 9498 2174153 1631026 279440 263687 93643 70250 12036 11357 179902 134961 23122 21819 36333 36333 66256 40993 20794 4469 6316 1785 4525 6 169536 88704 69636 11196 41275 15697 13075 12503 442119 423016 15567 3536 8414 8045 254 115 3351 387 2744 220 40847 21652 11379 7816 115184 102906 9009 3269 101305 72149 25939 3217 Repairs and maintenance 44046 19635 24249 162 Supplies 41700 29524 10708 1468 Event expenses 15619 15619 Staff development 7294 4648 2646 8660324 7718846 571521 369957 477522 467047 250000 258676 333197 385350 189755 8417 174645 145376 48491 60681 3115118 508861 2664189 2606257 502970 280745 4640769 4212549 203150 274465 1841 1324963 1260709 538090 289070 2068044 1824244 X 2229321 2065813 343404 322492 2572725 2388305 4640769 4212549 -184420 0 X 0 1 X 1 1 1 X 7257247 7825879 6986158 7737880 8266761 38073925 7257247 7825879 6986158 7737880 8266761 38073925 38073925 4638 22083 6626 12913 46260 5888 3597 15458 17532 196230 238705 38727 38727 38397617 6618553 0.99160 0.99640 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2021 Amount: $ 38,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012273 1012273 1499302 93966 1405336 161562 72828 88734 441981 342067 99914 2606257 Right of use assets 280745 280745 Operating lease liabilities 289070 289070 8475904 0 8475904 0 8475904 8660324 0 8660324 0 8660324 Gala 227203 55555 171648 15859 1200 32056 Golf Tournament 115735 14160 101575 1500 9715 2000 14663 342938 69715 273223 1500 25574 2000 1200 46719 76993 196230 1 Food 20910 4159153 FMV Food Social services 4296 765647 21533 FMV Food, clothing Domestic abuse 81 44272 Sexual abuse 3 4116 Part I, Line 2: 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. X 1491469 FMV X 7 4076813 FMV X Auction items 93 30343 Sale proceeds X Raffle items 9 2000 FMV 0 1 0 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.