Civic Intelligence

Father'S Love

EIN 23-2868339 • 501(c)3 • Tyler, TX

Profile

1.) to help raise awareness among the church community and the public of the needs of disadvantaged youth. 2.) to equip and encourage others, particularly in the church community, to become actively involved in helping disadvantaged youth. 3.) to match volunteer families with disadvantaged youth who need friends with whom to talk and share. 4.) to help secure financial assistance to provide for the further growth and development of disadvantaged youth. 5.) to promote and perpetuate the doctrines of christianity as a religion by publicly making known the teachings of jesus christ, engaging in activities necessary to support these teachings. 6.) direct involvement with disadvantaged youth and their families.

5100 Sweetbriar Lane Apt 205Tyler, TX 75703
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-716%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,540,910

Down $438,912 (-15%) from 2021

Liabilities

Up

$4,068

Up $4,068 from 2021

Net Assets

Down

$2,536,842

Down $442,980 (-15%) from 2021

Revenue

Down

$53,600

Down $20,501 (-28%) from 2021

Expenses

Down

$437,135

Down $30,502 (-6.5%) from 2021

Net Income

Up

-$383,535

Up $10,001 (+2.5%) from 2021

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,949,299Liabilities 2011: $0Net Assets 2011: $2,949,2992011Assets 2012: $2,984,786Liabilities 2012: $0Net Assets 2012: $2,984,7862012Assets 2013: $2,992,867Liabilities 2013: $0Net Assets 2013: $2,992,8672013Assets 2014: $2,992,851Liabilities 2014: $0Net Assets 2014: $2,992,8512014Assets 2015: $3,007,242Liabilities 2015: $12,914Net Assets 2015: $2,994,3282015Assets 2016: $3,003,052Liabilities 2016: $4,196Net Assets 2016: $2,998,8562016Assets 2017: $3,091,264Liabilities 2017: $14,023Net Assets 2017: $3,077,2412017Assets 2018: $3,080,945Liabilities 2018: $8,785Net Assets 2018: $3,072,1602018Assets 2019: $3,127,723Liabilities 2019: $6,215Net Assets 2019: $3,121,5082019Assets 2020: $3,377,237Liabilities 2020: $3,879Net Assets 2020: $3,373,3582020Assets 2021: $2,979,822Liabilities 2021: $0Net Assets 2021: $2,979,8222021Assets 2022: $2,540,910Liabilities 2022: $4,068Net Assets 2022: $2,536,8422022

Highlighted filing

2022

Assets$2,540,910
Liabilities$4,068
Net Assets$2,536,842

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $215,189Expenses 2011: $169,718Net Income 2011: $45,4712011Revenue 2012: $209,919Expenses 2012: $174,432Net Income 2012: $35,4872012Revenue 2013: $180,300Expenses 2013: $172,219Net Income 2013: $8,0812013Revenue 2014: $161,870Expenses 2014: $161,886Net Income 2014: -$162014Revenue 2015: $280,635Expenses 2015: $279,158Net Income 2015: $1,4772015Revenue 2016: $409,277Expenses 2016: $404,749Net Income 2016: $4,5282016Revenue 2017: $408,625Expenses 2017: $335,433Net Income 2017: $73,1922017Revenue 2018: $428,332Expenses 2018: $405,403Net Income 2018: $22,9292018Revenue 2019: $505,487Expenses 2019: $512,798Net Income 2019: -$7,3112019Revenue 2020: $698,214Expenses 2020: $485,783Net Income 2020: $212,4312020Revenue 2021: $74,101Expenses 2021: $467,637Net Income 2021: -$393,5362021Revenue 2022: $53,600Expenses 2022: $437,135Net Income 2022: -$383,5352022

Highlighted filing

2022

Revenue$53,600
Expenses$437,135
Net Income-$383,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.05$0.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.07$0.47$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.37$0.70$0.49$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$0.51$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$3.08$0.01$3.07$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$0.41$0.34$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.41$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$3.01$0.01$2.99$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.22$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$126,981
Mission and Program Overview

Mission

1.) to help raise awareness among the church community and the public of the needs of disadvantaged youth. 2.) to equip and encourage others, particularly in the church community, to become actively involved in helping disadvantaged youth. 3.) to match volunteer families with disadvantaged youth who need friends with whom to talk and share. 4.) to help secure financial assistance to provide for the further growth and development of disadvantaged youth. 5.) to promote and perpetuate the doctrines of christianity as a religion by publicly making known the teachings of jesus christ, engaging in activities necessary to support these teachings. 6.) direct involvement with disadvantaged youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,423,512$1,987,970▼ $435,542
Land, Buildings, and Equipment, Net$468,415$449,658▼ $18,757
Cash and Non-Interest-Bearing Accounts$55,907$69,045▲ $13,138
Prepaid Expenses and Deferred Charges$30,888$33,137▲ $2,249
Total Assets$2,979,822$2,540,910▼ $438,912
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities-$3,950-
Accounts Payable and Accrued Expenses-$118-
Total Liabilities$0$4,068▲ $4,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,822$2,536,842▼ $442,980
Total Net Assets Fund Balance$2,979,822$2,536,842▼ $442,980
Total Liabilities and Net Assets / Fund Balance$2,979,822$2,540,910▼ $438,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,667$250,151$633,818
Other Land Buildings$-6,930$76,064$69,134
Land$64,856-$64,856
Equipment$8,065$28,920$36,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett WagnerDirectorFT$66,537$22,488$89,025
Roger JonkerSecretary/prPT$76,729$6,707$83,436
Steve RiceDirector-$14,530-$14,530

Board Members and Trustees

NameTitle
Pastor Carter ConlonChairman
Paul AnnanDirector
Steve SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,788
Program Service Revenue
$0
Investment Income
$34,812
Other Revenue
$0
All Other Contributions
$18,788
Change in Net Assets
$-383,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,748
Other Expenses$105,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,991--$186,991
Other Salaries and Wages$108,992--$108,992
Occupancy$30,010--$30,010
Payroll Taxes$20,151--$20,151
Depreciation Depletion$18,757--$18,757
Other Employee Benefits$15,614--$15,614
Travel$14,943--$14,943
Office Expenses$7,964$5,491-$13,455
Insurance$4,312--$4,312
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,069--$1,069
All Other Expenses$100--$100
Total Functional Expenses$429,994$7,141$0$437,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$3,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

President reviews and signs before submitted. Available to others upon request.

Form 990, Page 6, Part VI, Line 12C

Monitored by secretary/president

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
FATHER'S LOVE
EIN
23-2868339
Phone
9037146057
Address
5100 SWEETBRIAR LANE APT 205, TYLER, TX 75703

Signing Officer

Name
Roger Jonker
Title
Secretary/president
Phone
9037146057
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Jonker
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
11

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1.) to help raise awareness among the church community and the public of the needs of disadvantaged youth. 2.) to equip and encourage others, particularly in the church community, to become actively involved in helping disadvantaged youth. 3.) to match volunteer families with disadvantaged youth who need friends with whom to talk and share. 4.) to help secure financial assistance to provide for the further growth and development of disadvantaged youth. 5.) to promote and perpetuate the doctrines of christianity as a religion by publicly making known the teachings of jesus christ, engaging in activities necessary to support these teachings. 6.) direct involvement with disadvantaged youth and their families.

Form 990, Page 2, Part III, Line 4A

Purposes 1, 2, 3, and 5 listed above are achieved by being actively involved in the lives of disadvantaged youth, leading by example. Current involvement includes working with other organizations that are active in troubled neighborhoods. Other individuals that have a desire to assist us are encouraged, after working with us, to attempt to reach other disadvantaged youth on their own. Purpose 4 listed above is achieved by helping disadvantaged youth with financial assistance to further their growth and development. This is only done if no other funding is available and if they have gone through a careful evaluation. Purpose 5 devotional times to help promote the doctrines of christianity. Purpose 6 is achieved through an outreach center that is open on a weekly basis in order to help with developing relationships and providing opportunities for disadvantaged youth. Also outdoor activities and overnight visits serve the same purposes as the outreach center.

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc01.) TO HELP RAISE AWARENESS AMONG THE CHURCH COMMUNITY AND THE PUBLIC OF THE NEEDS OF DISADVANTAGED YOUTH. 2.) TO EQUIP AND ENCOURAGE OTHERS, PARTICULARLY IN THE CHURCH COMMUNITY, TO BECOME ACTIVELY INVOLVED IN HELPING DISADVANTAGED YOUTH. 3.) TO MATCH VOLUNTEER FAMILIES WITH DISADVANTAGED YOUTH WHO NEED FRIENDS WITH WHOM TO TALK AND SHARE. 4.) TO HELP SECURE FINANCIAL ASSISTANCE TO PROVIDE FOR THE FURTHER GROWTH AND DEVELOPMENT OF DISADVANTAGED YOUTH. 5.) TO PROMOTE AND PERPETUATE THE DOCTRINES OF CHRISTIANITY AS A RELIGION BY PUBLICLY MAKING KNOWN THE TEACHINGS OF JESUS CHRIST, ENGAGING IN ACTIVITIES NECESSARY TO SUPPORT THESE TEACHINGS. 6.) DIRECT INVOLVEMENT WITH DISADVANTAGED YOUTH AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657792
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516708
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IRS990ScheduleA/PublicSupportPY170Pct00.89000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036985
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064856
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.) TO HELP RAISE AWARENESS AMONG THE CHURCH COMMUNITY AND THE PUBLIC OF THE NEEDS OF DISADVANTAGED YOUTH. 2.) TO EQUIP AND ENCOURAGE OTHERS, PARTICULARLY IN THE CHURCH COMMUNITY, TO BECOME ACTIVELY INVOLVED IN HELPING DISADVANTAGED YOUTH. 3.) TO MATCH VOLUNTEER FAMILIES WITH DISADVANTAGED YOUTH WHO NEED FRIENDS WITH WHOM TO TALK AND SHARE. 4.) TO HELP SECURE FINANCIAL ASSISTANCE TO PROVIDE FOR THE FURTHER GROWTH AND DEVELOPMENT OF DISADVANTAGED YOUTH. 5.) TO PROMOTE AND PERPETUATE THE DOCTRINES OF CHRISTIANITY AS A RELIGION BY PUBLICLY MAKING KNOWN THE TEACHINGS OF JESUS CHRIST, ENGAGING IN ACTIVITIES NECESSARY TO SUPPORT THESE TEACHINGS. 6.) DIRECT INVOLVEMENT WITH DISADVANTAGED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURPOSES 1, 2, 3, AND 5 LISTED ABOVE ARE ACHIEVED BY BEING ACTIVELY INVOLVED IN THE LIVES OF DISADVANTAGED YOUTH, LEADING BY EXAMPLE. CURRENT INVOLVEMENT INCLUDES WORKING WITH OTHER ORGANIZATIONS THAT ARE ACTIVE IN TROUBLED NEIGHBORHOODS. OTHER INDIVIDUALS THAT HAVE A DESIRE TO ASSIST US ARE ENCOURAGED, AFTER WORKING WITH US, TO ATTEMPT TO REACH OTHER DISADVANTAGED YOUTH ON THEIR OWN. PURPOSE 4 LISTED ABOVE IS ACHIEVED BY HELPING DISADVANTAGED YOUTH WITH FINANCIAL ASSISTANCE TO FURTHER THEIR GROWTH AND DEVELOPMENT. THIS IS ONLY DONE IF NO OTHER FUNDING IS AVAILABLE AND IF THEY HAVE GONE THROUGH A CAREFUL EVALUATION. PURPOSE 5 DEVOTIONAL TIMES TO HELP PROMOTE THE DOCTRINES OF CHRISTIANITY. PURPOSE 6 IS ACHIEVED THROUGH AN OUTREACH CENTER THAT IS OPEN ON A WEEKLY BASIS IN ORDER TO HELP WITH DEVELOPING RELATIONSHIPS AND PROVIDING OPPORTUNITIES FOR DISADVANTAGED YOUTH. ALSO OUTDOOR ACTIVITIES AND OVERNIGHT VISITS SERVE THE SAME PURPOSES AS THE OUTREACH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS AND SIGNS BEFORE SUBMITTED. AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY SECRETARY/PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIANI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01125 KELLY JOHNSON BLVD 321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0437135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0429994
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IRS990/TotalRevenueGrp/ExclusionAmt032960
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02979822
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IRS990/TravelGrp/TotalAmt014943
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JONKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037146057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER'S LOVE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0232868339
ReturnHeader/Filer/PhoneNum09037146057
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 SWEETBRIAR LANE APT 205
ReturnHeader/Filer/USAddress/CityNm0TYLER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02023-11-09T08:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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