HEARTSENT ADOPTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEARTSENT ADOPTIONS INC (EIN 68-0367353)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349305684
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:42:42-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Feeney McClaskey and Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 Danville Blvd Suite 150	AddressLine1
City	Alamo	City
State	CA	State
ZIP Code	945071933	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680367353	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEARTSENT ADOPTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	9252548883	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 BROOKWOOD ROAD STE 100	AddressLine1
City	ORINDA	City
State	CA	State
ZIP Code	94563	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VAL FREE	Name
Title	Executive Director	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patrick F Feeney CPA	Name
Phone	9253141891	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VAL FREE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	140 BROOKWOOD ROAD STE 100	AddressLine1
City	ORINDA	City
State	CA	State
ZIP Code	94563	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1507279	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HEARTSENT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	HEARTSENT ADOPTIONS, INC. IS A FULL SERVICE DOMESTIC AND INTERNATIONAL ADOPTION AGENCY THAT PROVIDES ASSISTANCE AND EDUCATION TO ADOPTING PARENTS AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12907	ContributionsGrantsPriorYear
Contributions Grants Current Year	36189	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1472142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1471052	ProgramServiceRevenueCY
Investment Income Prior Year	51	InvestmentIncomePriorYear
Investment Income Current Year	38	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1485100	TotalRevenuePriorYear
Total Revenue Current Year	1507279	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2370	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1050	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	512942	SalariesEtcPriorYear
Salaries Etc Current Year	540373	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	937554	OtherExpensePriorYear
Other Expenses Current Year	955132	OtherExpensesCurrentYear
Total Expenses Prior Year	1452866	TotalExpensesPriorYear
Total Expenses Current Year	1496555	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32234	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10724	RevenuesLessExpensesCY
Total Assets BOY	216446	TotalAssetsBOY
Total Assets EOY	225566	TotalAssetsEOY
Total Liabilities BOY	1090	TotalLiabilitiesBOY
Total Liabilities EOY	16862	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	215356	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	208704	NetAssetsOrFundBalancesEOY
Mission Description	HEARTSENT ADOPTIONS, INC. IS A FULL SERVICE DOMESTIC AND INTERNATIONAL ADOPTION AGENCY THAT PROVIDES ASSISTANCE AND EDUCATION TO ADOPTING PARENTS AND FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1411599	Expense
Revenue	1478439	Revenue
Description	SERVICES PROVIDED INCLUDE 77 COMPLETED ADOPTIONS, 67 HOME STUDIES WITH SOCIAL WORKERS AND 70 POST-PLACEMENT/READOPTIONS.	Description
Total Program Service Expense	1411599	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VAL FREE	NamePerson
Telephone Number	9252548883	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 BROOKWOOD ROAD STE 100	AddressLine1
City	ORINDA	City
State	CA	State
ZIP Code	94563	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
VAL FREE
Executive Direc	40.00	X	132406	0	7017
RICHARD LOTSPIECH
President	40.00		48430	0	7017	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	180836	TotalReportableCompFromOrg
Total Other Compensation	14034	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	36189	AllOtherContributions
Total Contributions	36189	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOMESTUDY PROGRAM FEES	413419	413419
FOREIGN COUNTRY PROGRAM	879360	879360
DOCUMENT FEES	145561	145561
CLIENT PASS THROUGH FEES	9550	9550
ADOPTION FEES	19515	19515

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3647	TotalRevenueColumn
Related Or Exempt Function Income	3647	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1471052	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38	TotalRevenueColumn
Related Or Exempt Function Income	38	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1507279	TotalRevenueColumn
Related Or Exempt Function Income	1471090	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	1050	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	194870	Total
Program Services	175383	ProgramServices
Management And General	19487	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	338164	Total
Program Services	304348	ProgramServices
Management And General	33816	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7339	Total
Program Services	6605	ProgramServices
Management And General	734	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1035	Total
Program Services	932	ProgramServices
Management And General	103	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12127	Total
Program Services	10914	ProgramServices
Management And General	1213	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27978	Total
Program Services	27978	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68957	Total
Program Services	62061	ProgramServices
Management And General	6896	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	469	Total
Program Services	422	ProgramServices
Management And General	47	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121432	Total
Program Services	109289	ProgramServices
Management And General	12143	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10033	Total
Program Services	9030	ProgramServices
Management And General	1003	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13449	Total
Program Services	12104	ProgramServices
Management And General	1345	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	23512	21161	2351
SOCIAL WORKER PAYMENTS	119045	119045
PROGRAM DEVELOPMENT	21186	21186
FOREIGN COUNTRY PROG EXP	377321	377321
DOCUMENT EXPENSE	74551	74551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84037	Total
Program Services	78219	ProgramServices
Management And General	5818	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1496555	Total
Program Services	1411599	ProgramServices
Management And General	84956	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43601	BOY
EOY	61291	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	122288	BOY
EOY	122266	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18414	BOY
EOY	18414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	160172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143132	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25588	BOY
EOY	17040	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6555	BOY
EOY	6555	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216446	BOY
EOY	225566	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1090	BOY
EOY	16862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1090	BOY
EOY	16862	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	167267	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41437	BOY
EOY	41437	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173919	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	215356	BOY
EOY	208704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216446	BOY
EOY	225566	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10724	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17376	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12907	CurrentTaxYearMinus1Year
Current Tax Year	36189	CurrentTaxYear
Total	148358	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1069169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1121696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1127712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1472141	CurrentTaxYearMinus1Year
Current Tax Year	1478439	CurrentTaxYear
Total	6269157	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1128477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485048	CurrentTaxYearMinus1Year
Current Tax Year	1514628	CurrentTaxYear
Total	6417515	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6417515	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	31468	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-3029	CurrentTaxYearMinus3Years
Total	-3029	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	28439	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1139568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1142659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1163972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485099	CurrentTaxYearMinus1Year
Current Tax Year	1514656	CurrentTaxYear
Total	6445954	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99560	PublicSupportPercentage509
Prior Year Support Percentage	0.99400	PriorYearSupportPercentage
Investment Income Percentage	0.00440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45190	OtherCostOrOtherBasis
Depreciation	40656	Depreciation
Book Value	4534	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114982	OtherCostOrOtherBasis
Depreciation	102476	Depreciation
Book Value	12506	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17040	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CONTRACTUAL OBLIGATION	Description
Amount	$16,862	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16862	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE TWO OFFICERS OF THE COMPANY ARE HUSBAND AND WIFE.