2014-05-08T10:46:59-07:00 2013-12-31 943138300 RG Davis & Company 3650 Mt Diablo Blvd Suite 105 Lafayette CA 94549 990 2013-01-01 680367353 Heartsent Adoptions Inc HEAR 140 Brookwood Road Orinda CA 94563 Val Free Executive Direc 9252548883 2014-05-01 false Rex G Davis P00046757 9252990121 2014-05-07 X 2013 2015-11-30 17:44:51Z 1416822 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 6 5 19 0 0 32425 9803 1170056 1407019 0 0 1202481 1416822 2615 0 0 490874 499807 0 0 748965 775370 1242454 1275177 -39973 141645 156151 266585 76525 45314 79626 221271 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families false false 1021039 1415808 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families 1021039 true false false false false false false false false true false false false true 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 true 18 0 true 19 true false false false false true true false false false false false false false false false false X 6 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 140 Brookwood Road Orinda CA 94563 Val Free Executive Director 40.00 0.00 X 100725 0 0 Richard Lotspiech President 40.00 0.00 X 50333 0 0 151058 0 0 1 false false false 9803 9803 Foreign Country Program 900099 797597 797597 Homestudy Program Fees 900099 536024 536024 Document Fees 900099 44086 44086 Adoption Fees 900099 26541 26541 Client Pass Through Fee 900099 2290 2290 481 481 1407019 1416822 1407019 0 0 151060 120848 30212 289764 231811 57953 26720 21376 5344 32263 25810 6453 8336 6669 1667 10000 8000 2000 46736 37389 9347 3199 2559 640 101551 81241 20310 800 640 160 4310 3448 862 2065 1652 413 4487 4487 26506 21205 5301 Foreign Country Program Exp 320926 256741 64185 Social Worker Payment 73520 58816 14704 Document Expense 31514 25211 6303 Telephone 15956 12765 3191 125464 100371 25093 1275177 1021039 254138 0 116516 224341 25831 25831 167268 157410 7249 9858 6555 6555 156151 266585 14789 71000 25000 5525 5525 76525 45314 X 79626 221271 79626 221271 156151 266585 141645 0 X false false false X 29134 12907 36189 32425 8789 119444 1127712 1472141 1478439 1170056 1406888 6655236 1156846 1485048 1514628 1202481 1415677 6774680 6774680 7126 51 28 131 7336 7126 51 28 131 7336 1163972 1485099 1514656 1202481 1415808 6782016 0.99890 0.99730 0.00110 X 135007 124058 10949 32261 33352 -1091 9858 Other Assets 6555 6555 Contractual Obligation 5525 5525 1378061 1378061 38761 38761 1416822 1309781 1309781 -34604 -34604 1275177 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 Heartsent's compensation committee reviews management's 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 Loan from Officer balance as of December 31, 2013- $25,000Contractual Oblication balance as of December 31, 2013- $5,525