Totals
- Total revenue
- $8,475,904
- Total expenses
- $8,660,324
- Contributions and grants received
- $8,266,761
- Grants paid
- $4,994,721
- Program service revenue
- $0
- Investment income
- $12,913
- Other revenue
- $196,230
- Total assets, end of year
- $4,212,549
- Total liabilities, end of year
- $1,824,244
- Net assets or fund balances, end of year
- $2,388,305
- Program services expenses (Part IX)
- $7,718,846
- Management and general expenses
- $571,521
- Fundraising expenses
- $369,957
- Program service expenses (Part III)
- $7,718,846
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$359,413
-
1c · Fundraising events
$69,715
-
1e · Government grants (contributions)
$1,030,770
-
1f · All other contributions, gifts and grants
$6,806,863
-
1g · Noncash contributions included above
$5,600,625
-
3 · Investment income
total $12,913 · excluded $12,913
-
8a · Fundraising events: gross income
$273,223
-
8a · Fundraising events: contributions included on line 1c
$69,715
-
8b · Fundraising events: direct expenses
$76,993
-
8c · Net income from fundraising events
total $196,230 · excluded $196,230
-
10a · Gross sales of inventory
$1,410,794
-
10b · Cost of goods sold
$1,410,794
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,994,721 · program services $4,994,721
-
5 · Compensation of officers, directors and key employees
total $78,310 · program services $58,747 · management and general $10,065 · fundraising $9,498
-
7 · Other salaries and wages
total $2,174,153 · program services $1,631,026 · management and general $279,440 · fundraising $263,687
-
9 · Other employee benefits
total $93,643 · program services $70,250 · management and general $12,036 · fundraising $11,357
-
10 · Payroll taxes
total $179,902 · program services $134,961 · management and general $23,122 · fundraising $21,819
-
11c · Fees: accounting
total $36,333 · management and general $36,333
-
11g · Fees: other
total $66,256 · program services $40,993 · management and general $20,794 · fundraising $4,469
-
12 · Advertising and promotion
total $6,316 · program services $1,785 · management and general $4,525 · fundraising $6
-
13 · Office expenses
total $169,536 · program services $88,704 · management and general $69,636 · fundraising $11,196
-
14 · Information technology
total $41,275 · program services $15,697 · management and general $13,075 · fundraising $12,503
-
16 · Occupancy
total $442,119 · program services $423,016 · management and general $15,567 · fundraising $3,536
-
17 · Travel
total $8,414 · program services $8,045 · management and general $254 · fundraising $115
-
19 · Conferences, conventions and meetings
total $3,351 · program services $387 · management and general $2,744 · fundraising $220
-
20 · Interest
total $40,847 · program services $21,652 · management and general $11,379 · fundraising $7,816
-
22 · Depreciation, depletion and amortization
total $115,184 · program services $102,906 · management and general $9,009 · fundraising $3,269
-
23 · Insurance
total $101,305 · program services $72,149 · management and general $25,939 · fundraising $3,217
-
24a · Other expenses: Repairs and maintenance
total $44,046 · program services $19,635 · management and general $24,249 · fundraising $162
-
24b · Other expenses: Supplies
total $41,700 · program services $29,524 · management and general $10,708 · fundraising $1,468
-
24c · Other expenses: Event expenses
total $15,619 · fundraising $15,619
-
24d · Other expenses: Staff development
total $7,294 · program services $4,648 · management and general $2,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,522 · end of year $467,047
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $258,676
-
3 · Pledges and grants receivable
beginning of year $333,197 · end of year $385,350
-
4 · Accounts receivable
beginning of year $189,755 · end of year $8,417
-
8 · Inventories for sale or use
beginning of year $174,645 · end of year $145,376
-
9 · Prepaid expenses and deferred charges
beginning of year $48,491 · end of year $60,681
-
10a · Land, buildings and equipment: cost or other basis
$3,115,118
-
10b · Land, buildings and equipment: accumulated depreciation
$508,861
-
10c · Land, buildings and equipment, net
beginning of year $2,664,189 · end of year $2,606,257
-
15 · Other assets
beginning of year $502,970 · end of year $280,745
-
17 · Accounts payable and accrued expenses
beginning of year $203,150 · end of year $274,465
-
19 · Deferred revenue
beginning of year $1,841
-
23 · Secured mortgages and notes payable
beginning of year $1,324,963 · end of year $1,260,709
-
25 · Other liabilities
beginning of year $538,090 · end of year $289,070
-
27 · Net assets without donor restrictions
beginning of year $2,229,321 · end of year $2,065,813
-
28 · Net assets with donor restrictions
beginning of year $343,404 · end of year $322,492
Mission and programs · 2024
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.
Activities or mission (Part I)
To provide basic human needs to persons in crisis and crisis intervention to crime victims.
-
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.
Expenses $5,879,424 · Grants $4,946,333
-
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.
Expenses $1,194,953
-
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.
Expenses $644,469 · Grants $48,388
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don Flowers
President
- Total calculated
- $0
- Hours/week
- 3.5
-
Anita Mancini
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Stan Simmons
Secretary
- Total calculated
- $0
- Hours/week
- 3.75
-
Stephen Blackmun
Treasurer
- Total calculated
- $0
- Hours/week
- 2.25
-
Alfred Castillo
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1.25
-
Allan Astley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Loren Boisvert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Deluca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patti Lacy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo Lobera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iain Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
JR Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Sword
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Ware
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny Whited
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deysi Crespo
Executive Director to 10/24
- Total calculated
- $78,310
- From this org
- $78,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543099349303304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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