2016-11-15T14:48:40-08:00 2015-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2015-01-01 760157123 Katy Christian Ministries KATY 2813915261 5510 First Street Katy TX 77492 Deysi Crespo Executive Director 2016-11-15 true Jody Blazek P00072674 7134395739 X 2015 2017-02-10 21:41:12Z Deysi Crespo 5510 First Street Katy TX 77492 2435402 false false X www.ktcm.org X 1984 TX Provide basic human needs such as food and rent/mortgage assistance to individuals in crisis, provide crisis intervention to victims of crime. 12 12 43 1855 0 1417944 1829309 0 373374 10054 55538 -17177 1846856 1822186 461700 682919 0 623326 661175 0 33759 436708 319596 1521734 1663690 325122 158496 229045 340376 98181 51016 130864 289360 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, 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. false false 834951 657822 KCM Social services assistance program provides emergency financial assistance such as rent, mortgage, utilities and clothing to families in service area. Food pantry distributes USDA food, donated food and personal care items to needy families in the service area. 357468 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. 268824 25097 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. In 2015 a counseling program was added to provide professional counseling services to victims of domestic abuse and sexual abuse. 1461243 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 43 true false false false false false false true true false 0 false false false true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X X Deysi Crespo 2813915261 5510 First Street Katy TX 77493 Patti Lacy President 2.00 0.00 X X 0 0 0 George Puig Vice President 2.00 0.00 X X 0 0 0 Rodney McCain Secretary 2.00 0.00 X X 0 0 0 Charles Kinuthia Treasurer 1.00 0.00 X X 0 0 0 Harry Chapman Director 0.00 0.00 X 0 0 0 Carl Dore Director 1.00 0.00 X 0 0 0 Fred Hightower Director 2.00 0.00 X 0 0 0 Thomas Larvin Director 1.00 0.00 X 0 0 0 Dennis Lee Director 2.00 0.00 X 0 0 0 Greg Norman Director 1.00 0.00 X 0 0 0 Nancy Rourke Director 2.00 0.00 X 0 0 0 Derek Spier Director 1.00 0.00 X 0 0 0 Theresa Wiens Director 1.00 0.00 X 0 0 0 Deysi Crespo Executive Dir. 40.00 0.00 X 71966 0 0 71966 0 false false false 0 93196 221880 1514233 1227156 1829309 0 282 282 0 0 0 9772 9772 9772 9772 25810 93196 30686 -4876 -4876 0 570229 582530 -12301 -12301 0 1822186 -12301 5178 0 682919 682919 0 0 71966 57926 11282 2758 0 528083 425057 82784 20242 0 0 61126 49201 9582 2343 0 0 28884 28884 0 0 0 19083 15568 3515 523 248 275 77759 58774 10857 8128 14294 11616 2678 0 139083 128473 10610 0 0 1268 33 1235 1229 1229 0 9437 7978 1171 288 19413 17429 1984 Staff training 6056 5270 786 Other expenses 2567 751 1816 0 1663690 1461243 168688 33759 139068 223176 0 18197 45104 0 0 0 0 42447 30146 7636 16029 259291 233370 21697 25921 0 0 0 0 0 229045 340376 29472 29621 10000 10000 58709 11395 98181 51016 X 69195 280404 61669 8956 130864 289360 229045 340376 158496 X false true X true false X 1227117 751865 2265523 1417944 1829313 7491762 1957435 2092803 3769807 577207 570229 8967481 0 0 0 3184552 2844668 6035330 1995151 2399542 16459243 16898 5320 13375 16000 51593 0 16898 5320 13375 16000 51593 16407650 278 278 0 278 278 0 0 3184552 2844668 6035330 1995151 2399820 16459521 0.99680 0.99740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45179 45179 147256 137123 10133 66856 51068 15788 25921 1822186 1822186 1822186 1663690 1663690 1663690 false Golf Marathon 55649 43015 12634 4600 780 3329 Gala 34416 22735 11681 5000 3258 1500 9268 2 28941 27446 1495 2071 880 119006 93196 25810 9600 6109 1500 13477 30686 -4876 true 0 0 Food 14294 592685 FMV Food Rent / mortgage / utilities 255 65137 Lodging / transportation 50 25097 Grantmaker's Description of How Grants are Used 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. X 633675 FMV X 1 6592 FMV X 2064 574557 FMV X Auction items 43 12332 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by 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 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. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request at KCM premises. Part XI, Line 8 Reconciliation of Net Assets Katy Christian Ministries obtains the majority of items distributed through its food pantry from the Houston Food Bank and local grocery stores. Prior to January 1, 2014, KCM did not report the fair value of donated food as contribution revenue and food pantry expense as required by generally accepted accounting principles (GAAP). Effective January 1, 2014, KCM changed its method of accounting to report these donations at fair value as required by GAAP.