2013-05-13T16:38:38-07:00 2012-12-31 943138300 RG Davis & Company 3650 Mt Diablo Blvd Suite 105 Lafayette CA 94549 990 2012-01-01 680367353 Heartsent Adoptions Inc HEAR 140 Brookwood Road Orinda CA 94563 Val Free 9252548883 2013-05-07 true Rex G Davis P00046757 9252990121 2013-05-07 X 2012 2016-02-24 21:20:13Z 1202481 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 36189 32425 1471052 1170056 38 0 0 1507279 1202481 1050 2615 0 540373 490874 0 0 955132 748965 1496555 1242454 10724 -39973 225566 156151 16862 76525 208704 79626 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families false false 975049 1202481 Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families 975049 true true 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 17 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 X Val Free 9252548883 140 Brookwood Road Orinda CA 94563 Val Free 40.00 X 93867 0 0 Richard Lotspiech 40.00 X 30417 0 0 124284 0 0 0 false false false 32425 32425 Foreign Country Program 900099 572074 572074 Homestudy Program Fees 900099 446538 446538 Document Fees 900099 48938 48938 Adoption Fees 900099 10000 10000 Client Pass Through Fee 900099 7672 7672 84834 84834 1170056 1202481 1170056 0 0 2615 2615 124283 99426 24857 302947 227210 75737 18875 15100 3775 44769 35815 8954 1305 1044 261 9729 7783 1946 8824 7059 1765 100833 80666 20167 243 194 49 121508 97206 24302 31808 25446 6362 Foreign Country Program Exp 237116 189693 47423 Social Worker Payment 95591 76473 19118 Document Expense 39300 31440 7860 Telephone 16951 13561 3390 85757 64318 21439 1242454 975049 267405 0 61291 122266 116516 18414 25831 160172 152923 17040 7249 6555 6555 225566 156151 71000 16862 5525 16862 76525 X 167267 79626 41437 208704 79626 225566 156151 X -39973 -89105 X false false false X 10820 29134 12907 36189 32425 121475 1121696 1127712 1472141 1478439 1170056 6370044 1132516 1156846 1485048 1514628 1202481 6491519 6491519 13172 7126 51 28 20377 13172 7126 51 28 20377 -3029 -3029 1142659 1163972 1485099 1514656 1202481 6508867 0.99730 0.99560 0.00310 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127911 124058 3853 32261 28865 3396 7249 Other Assets 6555 6555 Contractual Obligation 5525 5525 O01 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 O02 Form 990 governing body review Part VI line 11 No review was or will be conducted. O03 CEO executive director top management comp Part VI line 15a Heartsent9s compensation committee reviews management9s 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. O04 Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements are available to the genera public upon request. O05 Explanation of other changes in net assets or fund balances Part XI line 9 Loan from Officer balance as of December 31, 2012- $71,000 Contractual Oblication balance as of December 31, 2012- $5,525