Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2018 • EIN 37-1692998

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.AGNUSDEIFOUNDATION.ORG
243 S Escondido BlvdEscondido, CA 92025

(760) 294-7969

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$643,251

Up $121,647 (+23%) from 2017

Net Assets

Up

$286,387

Up $121,927 (+74%) from 2017

Liabilities

Down

$356,864

Down $280 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$390,550

Up $157,481 (+68%) from 2017

Expenses

Down

$268,503

Down $21,484 (-7.4%) from 2017

Net Income

Up

$122,047

Up $178,965 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,098Liabilities 2012: $02012Assets 2013: $586,501Liabilities 2013: $491,086Net Assets 2013: $95,4152013Assets 2014: $682,904Liabilities 2014: $485,377Net Assets 2014: $197,5272014Assets 2015: $647,932Liabilities 2015: $369,300Net Assets 2015: $278,6322015Assets 2016: $584,599Liabilities 2016: $363,221Net Assets 2016: $221,3782016Assets 2017: $521,604Liabilities 2017: $357,144Net Assets 2017: $164,4602017Assets 2018: $643,251Liabilities 2018: $356,864Net Assets 2018: $286,3872018Assets 2019: $676,822Liabilities 2019: $350,908Net Assets 2019: $325,9142019Assets 2020: $736,767Liabilities 2020: $378,464Net Assets 2020: $358,3032020Assets 2021: $913,600Liabilities 2021: $342,282Net Assets 2021: $571,3182021Assets 2022: $1,311,653Liabilities 2022: $51Net Assets 2022: $1,311,6022022Assets 2023: $1,738,285Liabilities 2023: $8,349Net Assets 2023: $1,729,9362023Assets 2024: $1,609,027Liabilities 2024: $32,161Net Assets 2024: $1,576,8662024

Highlighted filing

2018

Assets$643,251
Liabilities$356,864
Net Assets$286,387
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $31,955Expenses 2012: $7,857Net Income 2012: $24,0982012Revenue 2013: $196,276Expenses 2013: $124,959Net Income 2013: $71,3172013Revenue 2014: $299,492Expenses 2014: $186,953Net Income 2014: $112,5392014Revenue 2015: $322,386Expenses 2015: $241,281Net Income 2015: $81,1052015Revenue 2016: $203,394Expenses 2016: $260,648Net Income 2016: -$57,2542016Revenue 2017: $233,069Expenses 2017: $289,987Net Income 2017: -$56,9182017Revenue 2018: $390,550Expenses 2018: $268,503Net Income 2018: $122,0472018Revenue 2019: $362,328Expenses 2019: $322,944Net Income 2019: $39,3842019Revenue 2020: $333,656Expenses 2020: $301,635Net Income 2020: $32,0212020Revenue 2021: $580,787Expenses 2021: $366,959Net Income 2021: $213,8282021Revenue 2022: $1,058,331Expenses 2022: $318,047Net Income 2022: $740,2842022Revenue 2023: $893,572Expenses 2023: $475,206Net Income 2023: $418,3662023Revenue 2024: $376,575Expenses 2024: $529,534Net Income 2024: -$152,9592024

Highlighted filing

2018

Revenue$390,550
Expenses$268,503
Net Income$122,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$397,139
Mission and Program Overview

Mission

The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.

The Agnus Dei Foundation operates THE LAMB OF GOD MATERNITY HOME and is dedicated to offering real options for pregnant women in crisis by providing 24/7 care through housing, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,701$480,134▼ $16,567
Cash and Non-Interest-Bearing Accounts$24,903$156,208▲ $131,305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,604$643,251▲ $121,647
Other Assets Total-$6,909-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,144$355,250▼ $1,894
Other Liabilities-$1,614-
Total Liabilities$357,144$356,864▼ $280
Net Assets / Fund Balance
Unrestricted Net Assets$164,460$286,387▲ $121,927
Total Net Assets Fund Balance$164,460$286,387▲ $121,927
Total Liabilities and Net Assets / Fund Balance$521,604$643,251▲ $121,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,119$79,937$417,056
Land$139,019-$139,019
Equipment$3,996$19,134$23,130
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Grace DulaneyPresident & CEO
Kirk DulaneyVice President
Catherine BreenDirector
Colette WilsonDirector
Elizabeth ThomasDirector
Philip RiversDirector
Sarah Jensen-elhoffDirector
Scott MaxwellDirector
Tammy De ArmasDirector
Tiffany RiversDirector
Scott SchaferCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,765
All Other Contributions
$293,870
Change in Net Assets
$122,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,138
Other Expenses$106,365
Total Fundraising Expense$7,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,353$52,970-$148,323
Occupancy$37,572$9,395-$46,967
Depreciation Depletion$15,155$1,412-$16,567
Payroll Taxes$8,881$4,934-$13,815
Advertising$460$307$6,898$7,665
Insurance$3,013$4,336-$7,349
All Other Expenses$2,013$3,974$1,024$7,011
Other Expenses$2,255$4,910-$2,255
Fees for Services Accounting-$2,081-$2,081
Fees for Services Other-$1,619-$1,619
Office Expenses$217$571-$788
Conferences and Meetings-$347-$347
Travel-$143-$143
Total Functional Expenses$172,146$88,435$7,922$268,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,173
Fundraising Direct Expenses$6,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$102,088$8,173$1,317$6,856
Total Events$102,088$8,173$6,589$1,584
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 1A: Explanation of Delegated Broad Authority to Committee

“There are 3 members in the executive board who manage the ongoing operations. Significant changes to the board, governing documents, etc. Require a quorum of the governing board.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kirk dulaney and grace dulaney are husband and wife. Philip rivers and tiffany rivers are husband and wife. Sarah jensen was the director of the adoption center of san diego. Colette wilson is an adoption attorney. Both have been nonexclusive referral sources for the organization.”

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

“Draft of form 990 is reviewed and approved by the governing board. Final filing copy of tax return is emailed to full board before filing.”

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

“Each board member completes a conflict of interest disclosure. Monitoring and enforcement of conflicts will continue to be discussed in board meetings.”

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

“Documents subject to public disclosure are available upon request made to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Agnus Dei Foundation
EIN
37-1692998
Phone
7602947969
Address
243 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Scott Schafer
Title
CFO/Secretary
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dulaney
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
20

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/LandBldgEquipCostOrOtherBssAmt0579205
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF AGNUS DEI FOUNDATION (ADF) IS TO IMPACT THE CULTURE OF LIFE BY BEING A CHAMPION FOR ADOPTION AS A VIABLE AND POSITIVE ALTERNATIVE TO ABORTION OR SINGLE PARENTING BY MINISTERING AND MODELING CHRISTIAN VALUES TO OUR BIRTHMOMS, THROUGH THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355250
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IRS990/NetAssetsOrFundBalancesEOYAmt0286387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01584
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09395
IRS990/OccupancyGrp/ProgramServicesAmt037572
IRS990/OccupancyGrp/TotalAmt046967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Workers comp. insurance
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BIRTHMOTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt04806
IRS990/OtherExpensesGrp/ProgramServicesAmt12421
IRS990/OtherExpensesGrp/ProgramServicesAmt22255
IRS990/OtherExpensesGrp/TotalAmt06242
IRS990/OtherExpensesGrp/TotalAmt14910
IRS990/OtherExpensesGrp/TotalAmt22421
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/OtherLiabilitiesGrp/EOYAmt01614
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01181
IRS990/OtherRevenueTotalAmt01181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04934
IRS990/PayrollTaxesGrp/ProgramServicesAmt08881
IRS990/PayrollTaxesGrp/TotalAmt013815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRACE DULANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198781
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130647
IRS990/PYOtherRevenueAmt034288
IRS990/PYRevenuesLessExpensesAmt0-56918
IRS990/PYSalariesCompEmpBnftPaidAmt0159340
IRS990/PYTotalExpensesAmt0289987
IRS990/PYTotalRevenueAmt0233069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44720
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt0627457
IRS990ScheduleA/SubstantialContributorsTotAmt0773400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400857
IRS990ScheduleA/TotalSupportAmt01403064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01598
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417056
IRS990ScheduleD/EquipmentGrp/BookValueAmt03996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023130
IRS990ScheduleD/LandGrp/BookValueAmt0139019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480134
IRS990ScheduleD/TotalLiabilityAmt01614
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01317
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 3 MEMBERS IN THE EXECUTIVE BOARD WHO MANAGE THE ONGOING OPERATIONS. SIGNIFICANT CHANGES TO THE BOARD, GOVERNING DOCUMENTS, ETC. REQUIRE A QUORUM OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIRK DULANEY AND GRACE DULANEY ARE HUSBAND AND WIFE. PHILIP RIVERS AND TIFFANY RIVERS ARE HUSBAND AND WIFE. SARAH JENSEN WAS THE DIRECTOR OF THE ADOPTION CENTER OF SAN DIEGO. COLETTE WILSON IS AN ADOPTION ATTORNEY. BOTH HAVE BEEN NONEXCLUSIVE REFERRAL SOURCES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. FINAL FILING COPY OF TAX RETURN IS EMAILED TO FULL BOARD BEFORE FILING.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,251
Liabilities
$356,864
Net assets
$286,387
Revenue
$390,550
Expenses
$268,503
Net income
$122,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.89$0.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.58$0.37$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.38$0.36$0.33$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.29$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.20$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.37$0.28$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.20$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

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