2017-05-10T18:09:52-04:00 2016-12-31 943138300 RG Davis & Company 3650 Mt Diablo Blvd Suite 105 Lafayette CA 94549 990 2016-01-01 680367353 Heartsent Adoptions Inc HEAR 93 Moraga Way Suite 100 Orinda CA 94563 Val Free Executive Direc 9252548883 2017-05-02 true REX G DAVIS P00046757 9252990121 2017-05-02 X 96.90.231.62 2017-05-10 18:13:01 9460652017130tby3bwj 2017-05-10 P B6BD59EB2B0BF1D035EF2C7055301507AEBD602D B6BD59EB2B0BF1D035EF2C7055301507AEBD602D 2016 2021-01-29 14:40:06Z 1454817 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 25 2 0 0 5275 1040 1644809 1453481 349 296 0 1650433 1454817 0 0 629440 645588 0 0 1052538 935045 1681978 1580633 -31545 -125816 281567 242234 23345 106204 258222 136030 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families false false 1265717 1453481 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families 1265717 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 14 0 true 25 true false false false false true true false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true false true true true false false CA X Val Free 9252548883 93 Moraga Way Suite 100 Orinda CA 94563 Val Free Executive Director 40.00 0.00 X X 115931 0 0 Richard Lotspiech President 40.00 0.00 X 55000 0 0 170931 0 0 1 false false false 1040 1040 Foreign Country Program 900099 1116682 1116682 Homestudy Program Fees 900099 329793 329793 Document Fees 900099 18541 18541 Adoption Fees 900099 15395 15395 Refund of Fees 900099 -26930 -26930 1453481 296 296 1454817 1453777 0 0 X 170931 136745 34186 406554 325243 81311 24971 19977 4994 43132 34506 8626 7500 6000 1500 180 144 36 48972 39178 9794 97154 77723 19431 23665 18932 4733 2833 2266 567 6060 6060 31451 25161 6290 Foreign Country Program Exp 485380 388304 97076 Social Worker Payment 54161 43329 10832 Document Expense 18113 14490 3623 Telephone 11794 9435 2359 147782 118224 29558 1580633 1265717 314916 0 224803 190722 25831 25831 185354 166228 24378 19126 6555 6555 281567 242234 17820 19679 81000 5525 5525 23345 106204 X 258222 136030 258222 136030 281567 242234 X -125816 1259 2365 X false false false X 32425 8789 6571 5275 1040 54100 1170056 1406888 1672383 1644809 1453481 7347617 1202481 1415677 1678954 1650084 1454521 7401717 7401717 131 304 349 296 1080 131 304 349 296 1080 1202481 1415808 1679258 1650433 1454817 7402797 0.99990 0.99990 0.00000 0.00000 X 140363 131341 9022 44991 34887 10104 19126 Other Assets 6555 6555 Contractual Obligation 5525 5525 Other revenues included on Form 990 (Part XI, line 4b) Differences in accounting method from Accrual basis to Cash basis Other expenses included on Form 990 (Part XII, line 4b) Differences in amount from Accrual basis to cash basis 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, 2016- $5,525 List of other expenses Part IX line 24e Automobile- $ 4,985Bank - 9,123Postage - 1,418Education - 2,020Tax - 60Freight - 39,675Foster Care- 10,416Cradle Care- 8,278Licenses - 9,978Prog Dev - 2,561Exp Reim - 37,314Supplies - 14,408Meals - 2,254 Payroll Fee- 2,677Printing - 2,615 Total $147,782