Civic Intelligence

Monsignor King Outreach Center

EIN 46-4529734 • 501(c)3 • Denton, TX

Profile

The mission of the Monsignor King Outreach Center is to provide basic essential emergency assistance to disadvantaged members of our community during times of inclement weather. We provide a nourishing meal, a comfortable and safe place to sleep for the night, guidance to local support organizations, as well as hospitality and fellowship from our many gracious volunteers.

PO Box 718Denton, TX 76202

www.kingoutreachcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$33,034

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $823,334 (-100%) from 2019

Liabilities

Down

$0

Down $6,623 (-100%) from 2019

Net Assets

Down

$0

Down $816,711 (-100%) from 2019

Revenue

Down

$231,083

Down $115,204 (-33%) from 2019

Expenses

Up

$346,723

Up $81,232 (+31%) from 2019

Net Income

Down

-$115,640

Down $196,436 (-243%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $484,489Liabilities 2015: $12,627Net Assets 2015: $471,8622015Assets 2016: $695,623Liabilities 2016: $0Net Assets 2016: $695,6232016Assets 2017: $768,796Liabilities 2017: $8,462Net Assets 2017: $760,3342017Assets 2018: $753,432Liabilities 2018: $17,517Net Assets 2018: $735,9152018Assets 2019: $823,334Liabilities 2019: $6,623Net Assets 2019: $816,7112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $510,742Expenses 2015: $38,880Net Income 2015: $471,8622015Revenue 2016: $342,402Expenses 2016: $118,641Net Income 2016: $223,7612016Revenue 2017: $239,926Expenses 2017: $175,215Net Income 2017: $64,7112017Revenue 2018: $206,070Expenses 2018: $230,489Net Income 2018: -$24,4192018Revenue 2019: $346,287Expenses 2019: $265,491Net Income 2019: $80,7962019Revenue 2020: $231,083Expenses 2020: $346,723Net Income 2020: -$115,6402020

Highlighted filing

2020

Revenue$231,083
Expenses$346,723
Net Income-$115,640

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$232,290
Mission and Program Overview

Mission

The mission of the Monsignor King Outreach Center is to render emergency assistance, care and comfort to members of the Denton County community who are experiencing homelessness by providing shelter, a nourishing meal and supportive services in collaboration with other community agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,522$0▼ $322,522
Savings and Temporary Cash Investments$195,015$0▼ $195,015
Pledges and Grants Receivable$61,568$0▼ $61,568
Cash and Non-Interest-Bearing Accounts$50,138$0▼ $50,138
Prepaid Expenses and Deferred Charges$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$823,334$0▼ $823,334
Other Assets Total$193,591$0▼ $193,591
Liabilities
Accounts Payable and Accrued Expenses$6,623--
Total Liabilities$6,623$0▼ $6,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,428--
Net Assets With Donor Restrictions$207,283--
Total Net Assets Fund Balance$816,711$0▼ $816,711
Total Liabilities and Net Assets / Fund Balance$823,334$0▼ $823,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$207,283$124,361-$331,644-
2019$298,320$159,255-$250,292$207,283
2018$308,689$66,555-$76,924$298,320
2017$301,446$94,297-$87,054$308,689
2016$334,774$3,172-$36,500$301,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GonzalezExecutive DirectorFT$33,034$33,034

Board Members and Trustees

NameTitle
Roy MetzlerPresident
Barb HaflichDirector
Bret CurranDirector
Brian JensenDirector
Cathy BrownDirector
Claire NieswiadomyDirector
Dave MaysDirector
Dianna RobinsonDirector
Gary McGarDirector
Gretchen MaugansDirector
Pat HuttonDirector
Janell TrachtaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,630
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$8,336
All Other Contributions
$94,962
Change in Net Assets
$-115,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,473
Salaries, Compensation, and Employee Benefits$78,250
Total Fundraising Expense$18,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,112$1,044-$52,156
Other Salaries and Wages$15,862$15,862$7,931$39,655
Current Officers, Directors, Trustees, and Key Employees$13,213$13,213$6,608$33,034
Depreciation Depletion$20,226$412-$20,638
Fees for Services Accounting-$16,391-$16,391
All Other Expenses$11,084$790$146$12,020
Other Expenses$7,895--$7,895
Payroll Taxes$2,224$2,224$1,113$5,561
Insurance$4,356$1,089-$5,445
Advertising--$2,844$2,844
Information Technology-$2,416-$2,416
Office Expenses-$764-$764
Total Functional Expenses$273,876$54,205$18,642$346,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,543
Fundraising Direct Expenses$1,207
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors are required to disclose interests that could give rise to conflicts and sign the disclosure statement annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Monsignor King Outreach Center
EIN
46-4529734
Phone
9403911919
Address
PO Box 718, Denton, TX 76202

Signing Officer

Name
Roy Metzler
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Metzler
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
175

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Steffanee Moynagh CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The monsignnor king outreach center merged into the junction of denton county (ein 61-1698166) effective 9/9/2020 and the monsignor king outreach center was dissolved.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfers to the junction of denton county = -$701071

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The net assets with donor restrictions are intended for use by the organization for the facility that they operate as a homeless shelter (promised use of facility) as well as for capital and operating expenditures directly related to services provided by the shelter. These net assets were transferred to the junction of denton county with the merger in 2020.

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