2015-11-11T03:24:48-08:00 2014-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-01-01 760157123 Katy Christian Ministries KATY 2813915261 5510 First Street Katy TX 77492 Deysi Crespo Executive Director 2015-11-11 true Jody Blazek P00072674 7134395739 X 2014 2016-02-25 16:41:14Z X Deysi Crespo 5510 First Street Katy TX 77492 4101136 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. 10 10 33 648 0 2265523 1417944 0 373374 348453 55538 2613976 1846856 106769 461700 0 1588776 623326 0 49939 1315672 436708 3011217 1521734 -397241 325122 1810608 229045 1808241 98181 2367 130864 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 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 662929 461146 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. 358721 51074 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. 214861 554 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. 1236511 true true false false false false false false false false true false false false false false true false false false false false false false false 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 4 0 true 33 true false false false false false false false false 0 false false false false false false false false false false X 10 10 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 Presi Dec 14 3.00 0.00 X X 0 0 0 George Puig VP Dec 14 1.00 0.00 X X 0 0 0 Rodney McCain Sec Dec 14 3.00 0.00 X X 0 0 0 Charles Kinuthia Treas Dec 14 2.00 0.00 X X 0 0 0 George T Armistead Director 1.00 0.00 X 0 0 0 Carol Aulbaugh Director 2.00 0.00 X 0 0 0 Jeff Cannon Director 1.00 0.00 X 0 0 0 Harry Chapman Dir Dec 14 1.00 0.00 X 0 0 0 Bill Crenshaw Director 2.00 0.00 X 0 0 0 Joyce Davis Director 1.00 0.00 X 0 0 0 Michael Dillalo Director 2.00 0.00 X 0 0 0 Carl Dore Dir Dec 14 2.00 0.00 X 0 0 0 Don Driggs Director 1.00 0.00 X 0 0 0 Owen Dry Director 1.00 0.00 X 0 0 0 Fred Hightower Dir Dec 14 1.00 0.00 X 0 0 0 Lution Hill Director 2.00 0.00 X 0 0 0 Kathryn Jorgensen Director 1.00 0.00 X 0 0 0 Gill Kenworth Director 1.00 0.00 X 0 0 0 Thomas Larvin Dir Dec 14 2.00 0.00 X 0 0 0 Bob Patton Director 1.00 0.00 X 0 0 0 Barbara Phillips Director 1.00 0.00 X 0 0 0 Derek Spier Director Dec 14 1.00 0.00 X 0 0 0 Theresa Wiens Director Dec 14 1.00 0.00 X 0 0 0 Deysi Crespo Executive Dir. 55.00 0.00 X 60698 0 0 60698 0 false false false 0 150915 1267029 1034096 1417944 0 0 0 0 0 2100000 1726626 373374 373374 373374 5985 1494 4491 4491 0 577207 526160 51047 51047 0 1846856 51047 377865 0 461700 461700 0 0 60699 44310 13354 3035 0 331794 242210 72994 16590 0 160778 117368 35371 8039 70055 51140 15412 3503 0 1103 1103 2400 2400 0 0 0 4093 4093 492 492 191503 123576 55375 12552 11174 8618 2556 0 114100 100622 11492 1986 0 0 4675 4675 0 0 61429 38560 18635 4234 39715 33873 5842 Other expenses 6024 5274 750 0 1521734 1236511 235284 49939 55395 139068 0 21943 18197 0 0 0 0 38084 42447 683 7636 248979 227282 1690403 21697 0 0 0 0 4100 0 1810608 229045 336885 29472 10000 1471356 58709 1808241 98181 X 2367 69195 61669 2367 130864 1810608 229045 325122 -196625 X X false true X true false X 1348066 1227117 751865 2265523 1417944 7010515 1662892 1957435 2092803 3769807 577207 10060144 0 0 0 3010958 3184552 2844668 6035330 1995151 17070659 8475 16898 5320 13375 44068 0 8475 16898 5320 13375 44068 17026591 0 0 0 0 3010958 3184552 2844668 6035330 1995151 17070659 0.99740 0.99540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45179 44534 645 137975 137973 2 65825 44775 21050 21697 1924617 77761 77761 1846856 1846856 1599495 77761 77761 1521734 1521734 true 0 0 Food 12699 432233 FMV Food Rent / mortgage / utilities 83 37713 Lodging / transportation 5 554 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 608284 FMV X Food donation 425812 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. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Finance Committee 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.