Katy Christian Ministries
- Assets
- $4.6m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 84
- Location
- Katy, TX
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 76-0157123
Organization Overview
Katy Christian Ministries is located in Katy, TX. The organization was established in 1987. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2023, Katy Christian Ministries employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katy Christian Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Katy Christian Ministries generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 19.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BASIC HUMAN NEEDS TO PERSONS IN CRISIS AND CRISIS INTERVENTION TO CRIME VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becce Wallace President | OfficerTrustee | 3.5 | $0 |
Anita Mancini Vice President | OfficerTrustee | 2.5 | $0 |
Stan Simmons Secretary | OfficerTrustee | 3.75 | $0 |
Kevin Hollis Treasurer | OfficerTrustee | 2.25 | $0 |
Don Flowers Parliamentarian | OfficerTrustee | 1.25 | $0 |
Kent Black Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $359,413 |
| Membership dues | $0 |
| Fundraising events | $180,431 |
| Related organizations | $0 |
| Government grants | $1,641,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,556,174 |
| Noncash contributions included in lines 1a–1f | $5,200,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,737,880 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,933 |
| Net Income from Fundraising Events | $17,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$16,961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,863,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,648,586 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,356 |
| Compensation of current officers, directors, key employees. | $39,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,978,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,028 |
| Payroll taxes | $210,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,831 |
| Advertising and promotion | $1,352 |
| Office expenses | $179,706 |
| Information technology | $39,448 |
| Royalties | $0 |
| Occupancy | $435,296 |
| Travel | $5,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,790 |
| Interest | $50,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,835 |
| Insurance | $74,601 |
| All other expenses | $0 |
| Total functional expenses | $8,416,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,522 |
| Savings and temporary cash investments | $250,000 |
| Pledges and grants receivable | $333,197 |
| Accounts receivable, net | $189,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,645 |
| Prepaid expenses and deferred charges | $48,491 |
| Net Land, buildings, and equipment | $2,664,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $502,970 |
| Total assets | $4,640,769 |
| Accounts payable and accrued expenses | $203,150 |
| Grants payable | $0 |
| Deferred revenue | $1,841 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,324,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $538,090 |
| Total liabilities | $2,068,044 |
| Net assets without donor restrictions | $2,229,321 |
| Net assets with donor restrictions | $343,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,640,769 |