Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2021 • EIN 37-1692998

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.AGNUSDEIFOUNDATION.ORG
243 S Escondido Blvd 127Escondido, CA 92025

(760) 294-7969

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.59x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,911

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$913,600

Up $176,833 (+24%) from 2020

Net Assets

Up

$571,318

Up $213,015 (+59%) from 2020

Liabilities

Down

$342,282

Down $36,182 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$580,787

Up $247,131 (+74%) from 2020

Expenses

Up

$366,959

Up $65,324 (+22%) from 2020

Net Income

Up

$213,828

Up $181,807 (+568%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$913,600
Liabilities$342,282
Net Assets$571,318
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$580,787
Expenses$366,959
Net Income$213,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$600,722
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$512,078$494,132▼ $17,946
Cash and Non-Interest-Bearing Accounts$90,182$247,982▲ $157,800
Savings and Temporary Cash Investments$110,896$171,277▲ $60,381
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$736,767$913,600▲ $176,833
Other Assets Total$23,611$209▼ $23,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,753$332,095▼ $8,658
Other Liabilities$37,711$5,409▼ $32,302
Accounts Payable and Accrued Expenses-$4,778-
Total Liabilities$378,464$342,282▼ $36,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,255$571,318▲ $213,063
Net Assets With Donor Restrictions$48--
Total Net Assets Fund Balance$358,303$571,318▲ $213,015
Total Liabilities and Net Assets / Fund Balance$736,767$913,600▲ $176,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,413$121,643$417,056
Land$139,019-$139,019
Leasehold Improvements$59,700$5,695$65,395
Equipment-$23,130$23,130
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ArditoExecutive DirectorFT$31,911$31,911

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$570,805
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$9,822
All Other Contributions
$272,401
Change in Net Assets
$213,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$45,945Fair Market Value (FMV)
Clothing and Household Goods-$16,775-
Other Non Cash Contri Table102$2,610-
Total Noncash Contributions105$65,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,059
Salaries, Compensation, and Employee Benefits$171,900
Total Fundraising Expense$44,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,482$56,199$26,753$126,434
Current Officers, Directors, Trustees, and Key Employees$22,338$6,382$3,191$31,911
Occupancy$24,826$6,206-$31,032
Insurance$13,400$9,704-$23,104
Depreciation Depletion$14,357$3,589-$17,946
All Other Expenses$4,810$10,064$1,442$16,316
Payroll Taxes$5,670$5,305$2,580$13,555
Advertising$2,094$1,786$5,077$8,957
Information Technology$1,705$6,825$25$8,555
Other Expenses$4,383$45$5,091$4,428
Office Expenses-$4,187-$4,187
Fees for Services Accounting-$3,000-$3,000
Travel$54$1,041$515$1,610
Conferences and Meetings$8$582-$590
Fees for Services Other-$286-$286
Total Functional Expenses$207,084$115,201$44,674$366,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,959
Fundraising Direct Expenses$17,885
Fundraising Gross Income$8,739
Gaming Direct Expenses$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sacred Heart Church Dinner$113,427-$124-
Ballard Dinner$74,275$7,500$2,286$5,214
Total Events$268,985$7,500$17,496$-9,996
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$5,409
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 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 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.”

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 127, ESCONDIDO, CA 92025

Signing Officer

Name
Grace Dulaney
Title
President & CEO
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dulaney
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
105

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04778
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt05077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01786
IRS990/AdvertisingGrp/ProgramServicesAmt02094
IRS990/AdvertisingGrp/TotalAmt08957
IRS990/AllOtherContributionsAmt0272401
IRS990/AllOtherExpensesGrp/FundraisingAmt01442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04810
IRS990/AllOtherExpensesGrp/TotalAmt016316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN BROWN
IRS990/BooksInCareOfDetail/PhoneNum07602947969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01657 VLADIC LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090182
IRS990/CashNonInterestBearingGrp/EOYAmt0247982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031911
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0582
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08
IRS990/ConferencesMeetingsGrp/TotalAmt0590
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0265304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0195059
IRS990/CYOtherRevenueAmt09822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0213828
IRS990/CYSalariesCompEmpBnftPaidAmt0171900
IRS990/CYTotalExpensesAmt0366959
IRS990/CYTotalFundraisingExpenseAmt044674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014357
IRS990/DepreciationDepletionGrp/TotalAmt017946
IRS990/Desc0The Lamb of God Maternity Home (ADF) provided housing, transportation, clothing and food for our residents. In addition, women received adoption, financial, spiritual and emotional support while residing at the home. Lamb of God helped residents attend mandatory courtroom appearances, child visitations, addiction support groups, AND medical and psychiatric appointments. In addition to the women who live at the maternity home, we served as a resource to the larger community by answering hundreds of calls on our crisis line throughout the year. We directed callers to other services and agencies that could provide for their individual needs and situations. By residing with other women who are choosing open adoption as their parenting choice and attending adoption classes/support groups, as well as professional therapeutic sessions, our residents are educated to make the most informed decision for themselves and their babies. After an adoption, the residents returned to the home as they worked toward a self-sufficient, stable future for themselves securing housing, jobs, and education. By helping both mother and child, the financial burden on society at large is lessoned. With open adoptions, the birth mothers choose the adoptive parents and have access to their child.We started the year off taking part in the San Diego Walk for Life and committed our ProLife presence taking part in ProLife & 40 Days for Life Public Prayers in Temecula, San Diego downtown, Vista and Mira Mesa. We continued to pray for Life at Church celebrations of the Mass at Sacred Heart in Ocean Beach and St. Charles Borremeo in Point Loma with opportunities to present adoption at Culture of Life Family Services In-Service and the Blue Bonnets Meeting. Four Private Dinner Events to pay off the debt on the home, and two hosted events at the maternity home, along with Private Tours and Meetings, accounted for a very productive 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207084
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0286
IRS990/FeesForServicesOtherGrp/TotalAmt0286
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ARDITO
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy De Armas
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH JENSEN-ELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH LANZA
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBIE VALENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0265304
IRS990/FundraisingDirectExpensesAmt017885
IRS990/FundraisingGrossIncomeAmt08739
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02050
IRS990/GamingGrossIncomeAmt020959
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt033100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06825
IRS990/InformationTechnologyGrp/ProgramServicesAmt01705
IRS990/InformationTechnologyGrp/TotalAmt08555
IRS990/InsuranceGrp/ManagementAndGeneralAmt09704
IRS990/InsuranceGrp/ProgramServicesAmt013400
IRS990/InsuranceGrp/TotalAmt023104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494132
IRS990/LandBldgEquipCostOrOtherBssAmt0644600
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332095
IRS990/NetAssetsOrFundBalancesBOYAmt0358303
IRS990/NetAssetsOrFundBalancesEOYAmt0571318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9146
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571318
IRS990/NoncashContributionsAmt065330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06206
IRS990/OccupancyGrp/ProgramServicesAmt024826
IRS990/OccupancyGrp/TotalAmt031032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OfficeExpensesGrp/TotalAmt04187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023611
IRS990/OtherAssetsTotalGrp/EOYAmt0209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc1BIRTHMOTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt049710
IRS990/OtherExpensesGrp/ProgramServicesAmt120247
IRS990/OtherExpensesGrp/ProgramServicesAmt24383
IRS990/OtherExpensesGrp/TotalAmt049710
IRS990/OtherExpensesGrp/TotalAmt120247
IRS990/OtherExpensesGrp/TotalAmt25091
IRS990/OtherExpensesGrp/TotalAmt34428
IRS990/OtherLiabilitiesGrp/BOYAmt037711
IRS990/OtherLiabilitiesGrp/EOYAmt05409
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt05670
IRS990/PayrollTaxesGrp/TotalAmt013555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRACE DULANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134084
IRS990/PYOtherRevenueAmt041970
IRS990/PYRevenuesLessExpensesAmt032021
IRS990/PYSalariesCompEmpBnftPaidAmt0167551
IRS990/PYTotalExpensesAmt0301635
IRS990/PYTotalRevenueAmt0333656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75270
IRS990ScheduleA/PublicSupportPY170Pct00.67550
IRS990ScheduleA/PublicSupportTotal170Amt01339448
IRS990ScheduleA/SubstantialContributorsTotAmt0437185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776633
IRS990ScheduleA/TotalSupportAmt01779460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02548
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,600
Liabilities
$342,282
Net assets
$571,318
Revenue
$580,787
Expenses
$366,959
Net income
$213,828
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits