2020-05-14T11:55:35-04:00 2019-12-31 943138300 RG Davis & Company 3650 Mt Diablo Blvd Suite 105 Lafayette CA 94549 990 2019-01-01 680367353 Heartsent Adoptions Inc HEAR 93 Moraga Way Suite 100 Orinda CA 94563 Richard Lotspeich Treasurer 9252548883 2020-05-13 true Rex G Davis P00046757 9252990121 2020-05-13 X 73.15.164.136 2020-05-14 11:59:21 9460652020135lupflb4 2020-05-14 P B6BD59EB2B0BF1D035EF2C7055301507AEBD602D B6BD59EB2B0BF1D035EF2C7055301507AEBD602D 2019 2020-11-19 02:30:22Z 1073034 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 19 0 0 41675 5100 845325 1067725 176 209 0 887176 1073034 0 0 513832 493555 0 0 601095 544294 1114927 1037849 -227751 35185 155443 152759 142929 144218 12514 8541 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families false false 830660 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families 830660 true false false false false false false false false false true 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 true 13 0 true 19 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 Val Free Executive Director 40.00 0.00 X X 93133 0 0 Richard Lotspeich Treasurer 40.00 0.00 X 49834 0 0 142967 0 0 0 false false false 5100 5100 Foreign Country Program 900099 781478 781478 Homestudy Program Fees 900099 263398 263398 Document Fees 900099 31965 31965 Adoption Fees 900099 13800 13800 Refund of Fees 900099 -22916 -22916 1067725 209 209 1073034 1067934 0 0 X 142967 114374 28593 287065 229652 57413 15138 12110 3028 48385 38708 9677 5949 4759 1190 28465 22772 5693 623 498 125 5338 4270 1068 10325 8260 2065 102475 81980 20495 5324 4259 1065 3322 2658 664 1909 1909 28845 23076 5769 Foreign Country Program Exp 179754 143803 35951 Social Worker Payment 66290 53032 13258 Document Expense 13218 10574 2644 Telephone 9668 7734 1934 82789 66232 16557 1037849 830660 207189 0 131070 130295 4045 4045 197784 179365 20328 18419 155443 152759 24504 18693 112900 120000 5525 5525 142929 144218 X 12514 8541 12514 8541 155443 152759 X 35185 -39158 X false false false X 5275 1040 10120 41675 5100 63210 1644809 1453481 1273988 880190 1067125 6319593 1650084 1454521 1284108 921865 1072225 6382803 6382803 349 296 369 176 209 1399 349 296 369 176 209 1399 319 319 1650433 1454817 1284796 922041 1072434 6384521 0.99970 0.99970 0.00000 0.00000 X 144906 144790 116 52878 34575 18303 18419 Contractual Obligation 5525 5525 Officer directors etc family relationship Part VI line 2 FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.The two officer are husband and wife Form 990 governing body review Part VI line 11 No review was or will be conducted. 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 Contractual Oblication balance as of December 31, 2018- $5,525 List of other expenses Part IX line 24e Automobile- $ 1,931Bank - 3,225Postage - 9,799Training - 1,609Tax - 25Freight - 21,962Utilities - 359Dues - 7147Supplies - 9,281Exp Reim - 3,021Licenses - 2,260Prog Exp - 11,591Internet - 1,302 Payroll Fee- 3,205 Staff exp - 2,619 Clean maint - 1,988Program Dev- 1,465Total $ 82,789