2021-05-16T22:34:43-04:00 2020-12-31 943138300 RG Davis & Company 3650 Mt Diablo Blvd Suite 105 Lafayette CA 94549 990 2020-01-01 680367353 Heartsent Adoptions Inc HEAR 93 Moraga Way Suite 100 Orinda CA 94563 Richard Lotspeich Treasurer 9252548883 2021-05-06 true Richard Lotspeich Rex G Davis P00046757 9252990121 2021-05-06 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 1124191 false X www.heartsent.org X 1995 CA Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families 5 5 26 0 0 5100 1000 1067725 1032587 209 202 90402 1073034 1124191 0 0 493555 468033 0 0 544294 490731 1037849 958764 35185 165427 152759 257665 144218 74492 8541 183173 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families false false 767258 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families 767258 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 26 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true false true true true false false CA X X Richard Lotspeich 9252548883 93 Moraga Way Suite 100 Orinda CA 94563 Richard Lotspeich Treasurer 40.00 0.00 X 51500 0 0 51500 0 0 0 false false false 1000 1000 Foreign Country Program 900099 831812 831812 Homestudy Program Fees 900099 187139 187139 Document Fees 900099 13014 13014 Adoption Fees 900099 3000 3000 Refund of Fees 900099 -2378 -2378 1032587 202 202 Other Income 900099 90402 90402 90402 1124191 1123191 0 0 X 98271 78617 19654 321389 257111 64278 16269 13015 3254 32104 25683 6421 14400 11520 2880 13687 10950 2737 23557 18846 4711 82005 65604 16401 3342 2674 668 19835 15868 3967 1223 1223 19111 15289 3822 Foreign Country Program Exp 185604 148483 37121 Social Worker Payment 4217 3374 843 Document Expense 10920 8736 2184 Telephone 9516 7613 1903 103314 82652 20662 958764 767258 191506 0 130295 234492 4045 11845 200819 189491 18419 11328 152759 257665 18693 1892 120000 72600 5525 144218 74492 X 8541 183173 8541 183173 152759 257665 X 165427 7982 1223 X false false false X 1040 10120 41675 5100 1000 58935 1453481 1273988 880190 1067125 1034114 5708898 1454521 1284108 921865 1072225 1035114 5767833 5767833 296 369 176 209 202 1252 296 369 176 209 202 1252 319 319 1454817 1284796 922041 1072434 1035316 5769404 0.99970 0.99970 0.00000 0.00000 X 147941 146013 1928 52878 43478 9400 11328 Contractual Obligation Officer directors etc family relationship Part VI line 2 FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. Form 990 governing body review Part VI line 11 Review has been and will be conducted by governing body on an ongoing basis. CEO executive director top management comp Part VI line 15a Heartsents compensation committee reviews managements salaries and compares them to salaries paid by other adoption agencies and nonprofit organizations in the San Francisco Bay Area. Management salaries are then voted on by the board. Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements are available to the general public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Depreciation Expense, $1,223 List of other expenses Part IX line 24e Automobile- $ 1,130Bank - 3,378Postage - 248Tax - 8Freight - 16,558Utilities - 1,059 Dues - 6,066Supplies - 3,274Exp Reim - 4,997Licenses - 1,286Prog Exp - 40,044Internet - 756 Payroll Fee- 2,621 Staff exp - 1,227 Total $ 82,652