Civic Intelligence

Love Does Foundation

990 • Fiscal year 2019 • EIN 46-3065902

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileDEFENDEROFTHEFATHERLESS.ORG
PO Box 1567Richmond, KY 40475

(859) 893-4868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,247

Down $6,346 (-23%) from 2018

Net Assets

Down

$19,410

Down $7,088 (-27%) from 2018

Liabilities

Up

$1,837

Up $742 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$261,600

Up $79,533 (+44%) from 2018

Expenses

Up

$268,688

Up $100,130 (+59%) from 2018

Net Income

Down

-$7,088

Down $20,597 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $12,989Liabilities 2017: $0Net Assets 2017: $12,9892017Assets 2018: $27,593Liabilities 2018: $1,095Net Assets 2018: $26,4982018Assets 2019: $21,247Liabilities 2019: $1,837Net Assets 2019: $19,4102019Assets 2020: $37,889Liabilities 2020: $0Net Assets 2020: $37,8892020Assets 2021: $36,319Liabilities 2021: $0Net Assets 2021: $36,3192021Assets 2022: $12,782Liabilities 2022: $0Net Assets 2022: $12,7822022Assets 2023: $12,814Liabilities 2023: $0Net Assets 2023: $12,8142023Assets 2024: $10,974Liabilities 2024: $0Net Assets 2024: $10,9742024

Highlighted filing

2019

Assets$21,247
Liabilities$1,837
Net Assets$19,410
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $122,736Expenses 2017: $110,533Net Income 2017: $12,2032017Revenue 2018: $182,067Expenses 2018: $168,558Net Income 2018: $13,5092018Revenue 2019: $261,600Expenses 2019: $268,688Net Income 2019: -$7,0882019Revenue 2020: $289,447Expenses 2020: $270,969Net Income 2020: $18,4782020Revenue 2021: $245,726Expenses 2021: $247,296Net Income 2021: -$1,5702021Revenue 2022: $191,594Expenses 2022: $215,131Net Income 2022: -$23,5372022Revenue 2023: $170,335Expenses 2023: $170,303Net Income 2023: $322023Revenue 2024: $74,558Expenses 2024: $76,398Net Income 2024: -$1,8402024

Highlighted filing

2019

Revenue$261,600
Expenses$268,688
Net Income-$7,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$261,600
Mission and Program Overview

Mission

To assist in teh rescue and healing of marginalized children in crisis by financially supporting gentle hands in manila, philippines and by providing financial grants to families adopting special needs children.

The organization assists in teh rescue and healing of marginalized children in crisis by financially supporting gentle hands in manila, philippines and by providing financial grants to families adopting special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,593$19,547▼ $8,046
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-7,088▼ $7,088
Total Assets$27,593$21,247▼ $6,346
Other Assets Total$0$1,700▲ $1,700
Liabilities
Other Liabilities$1,095$1,837▲ $742
Total Liabilities$1,095$1,837▲ $742
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,498$19,410▼ $7,088
Total Liabilities and Net Assets / Fund Balance$27,593$21,247▼ $6,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David EvansPresident
Greg EvansVice President
John WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,199
Program Service Revenue
$9,381
Investment Income
$20
Other Revenue
$0
All Other Contributions
$252,199
Change in Net Assets
$-7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,500
Other Expenses$60,786
Salaries, Compensation, and Employee Benefits$23,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$184,500--$184,500
Other Salaries and Wages-$21,290-$21,290
Occupancy-$21,125-$21,125
Office Expenses-$9,365-$9,365
Fees for Services Other$5,423$535-$5,958
Fees for Services Legal-$3,116-$3,116
Fees for Services Accounting-$2,670-$2,670
Insurance-$2,143-$2,143
Payroll Taxes-$2,112-$2,112
Other Expenses$9,381$485-$485
Advertising-$226-$226
Total Functional Expenses$199,304$69,384$0$268,688
International Activity

International Summary

Offices
0
Employees
0
Spending
$184,500

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrant to Recipient Located in RegionSupport Is Provided to Gentle Hands, Inc., a Non-profit Agency That Operates Orphanages and Other Programs to Care for Neglected Children.--$184,500
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
Payroll Liabilities$1,596
Sales Tax Payable$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic distribution for review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Defender of the Fatherless Inc
EIN
46-3065902
Phone
8598934868
Address
PO BOX 1567, RICHMOND, KY 40475

Signing Officer

Name
David Evans
Title
President
Phone
8598934868
Signed
2020-06-22

Organization Details

Principal Officer
David Evans
Formed
2013
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Switzer Mcgaughey & King Psc
Address
811 CORPORATE DRIVE SUITE 303, LEXINGTON, KY 40503
Preparer
Daniel a King
Phone
8592235353
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ASSISTS IN TEH RESCUE AND HEALING OF MARGINALIZED CHILDREN IN CRISIS BY FINANCIALLY SUPPORTING GENTLE HANDS IN MANILA, PHILIPPINES AND BY PROVIDING FINANCIAL GRANTS TO FAMILIES ADOPTING SPECIAL NEEDS CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt0252199
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08598934868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040475
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027593
IRS990/CashNonInterestBearingGrp/EOYAmt019547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252199
IRS990/CYGrantsAndSimilarPaidAmt0184500
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt060786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09381
IRS990/CYRevenuesLessExpensesAmt0-7088
IRS990/CYSalariesCompEmpBnftPaidAmt023402
IRS990/CYTotalExpensesAmt0268688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF GENTLE HANDS IN MANILA, PHILIPPINES, WHICH PROVIDES SAFE, HAPPY AND HEALTHY CHRIST-CENTERED HOMES FOR BABIES AND CHILDREN IN THE PHILIPPINES WHO MIGHT BE OTHERWISE LEFT HOMELESS AND HUNGRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03116
IRS990/FeesForServicesLegalGrp/TotalAmt03116
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05423
IRS990/FeesForServicesOtherGrp/TotalAmt05958
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0184500
IRS990/ForeignGrantsGrp/TotalAmt0184500
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0184500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02143
IRS990/InsuranceGrp/TotalAmt02143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN TEH RESCUE AND HEALING OF MARGINALIZED CHILDREN IN CRISIS BY FINANCIALLY SUPPORTING GENTLE HANDS IN MANILA, PHILIPPINES AND BY PROVIDING FINANCIAL GRANTS TO FAMILIES ADOPTING SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt026498
IRS990/NetAssetsOrFundBalancesEOYAmt019410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021125
IRS990/OccupancyGrp/TotalAmt021125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09365
IRS990/OfficeExpensesGrp/TotalAmt09365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt09381
IRS990/OtherExpensesGrp/TotalAmt09381
IRS990/OtherExpensesGrp/TotalAmt16317
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherLiabilitiesGrp/BOYAmt01095
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021290
IRS990/OtherSalariesAndWagesGrp/TotalAmt021290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/TotalAmt02112
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09381
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDING SUPPORT OF MISSIONARIES AND PROVIDING ADOPTION ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122731
IRS990ScheduleA/Total509Grp/TotalAmt0558104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalLiabilityAmt01837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0184500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT IS PROVIDED TO GENTLE HANDS, INC., A NON-PROFIT AGENCY THAT OPERATES ORPHANAGES AND OTHER PROGRAMS TO CARE FOR NEGLECTED CHILDREN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0184500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK OR EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH - BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0184500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTED IS A WORLDWIDE ORGANIZATION KNOWN TO CREATE, OPERATE AND SUPPORT FACILITIES THAT CARE FOR NEGLECTED CHILDREN IN THE PHILIPPINES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0184500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC DISTRIBUTION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027593
IRS990/TotalAssetsEOYAmt021247
IRS990/TotalAssetsGrp/BOYAmt027593
IRS990/TotalAssetsGrp/EOYAmt021247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252199
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095
IRS990/TotalLiabilitiesEOYAmt01837
IRS990/TotalLiabilitiesGrp/BOYAmt01095
IRS990/TotalLiabilitiesGrp/EOYAmt01837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199304
IRS990/TotalProgramServiceRevenueAmt09381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040475
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://DEFENDEROFTHEFATHERLESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598934868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENDER OF THE FATHERLESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0463065902
ReturnHeader/Filer/PhoneNum08598934868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1567
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B234B06034C1CAB9A1FE4BC4D03A34CFBA02CFF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B234B06034C1CAB9A1FE4BC4D03A34CFBA02CFF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611190875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWITZER MCGAUGHEY & KING PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 CORPORATE DRIVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592235353
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A KING
ReturnHeader/ReturnTs02020-07-15T13:43:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,247
Liabilities
$1,837
Net assets
$19,410
Revenue
$261,600
Expenses
$268,688
Net income
-$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.75$0.76$0.02
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.70$1.70$0.00
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.92$2.15$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.46$2.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.89$2.71$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.62$2.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.82$1.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.23$1.11$0.12