Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0367353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$275,840
Up $33,606 (+14%) from 2016
Net Assets
Up$167,720
Up $31,690 (+23%) from 2016
Liabilities
Up$108,120
Up $1,916 (+1.8%) from 2016
Revenue
Down$1,229,472
Down $225,345 (-15%) from 2016
Expenses
Down$1,268,931
Down $311,702 (-20%) from 2016
Net Income
Up-$39,459
Up $86,357 (+69%) from 2016
Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $190,722 | $156,195 | ▼ $34,527 |
| Accounts Receivable | - | $99,265 | - |
| Prepaid Expenses and Deferred Charges | $25,831 | $11,845 | ▼ $13,986 |
| Land, Buildings, and Equipment, Net | $19,126 | $8,535 | ▼ $10,591 |
| Total Assets | $242,234 | $275,840 | ▲ $33,606 |
| Other Assets Total | $6,555 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $81,000 | $80,000 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $19,679 | $20,915 | ▲ $1,236 |
| Other Liabilities | $5,525 | $7,205 | ▲ $1,680 |
| Total Liabilities | $106,204 | $108,120 | ▲ $1,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,030 | $167,720 | ▲ $31,690 |
| Total Net Assets Fund Balance | $136,030 | $167,720 | ▲ $31,690 |
| Total Liabilities and Net Assets / Fund Balance | $242,234 | $275,840 | ▲ $33,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,001 | $48,877 | - |
| Equipment | $4,534 | $135,829 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Val Free | Executive Director | FT | $99,984 | $99,984 |
| Richard Lotspeich | Treasurer | FT | $48,000 | $48,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $645,537 |
| Salaries, Compensation, and Employee Benefits | $623,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,398 | $83,599 | - | $417,997 |
| Current Officers, Directors, Trustees, and Key Employees | $118,387 | $29,597 | - | $147,984 |
| Occupancy | $88,922 | $22,231 | - | $111,153 |
| All Other Expenses | $71,368 | $17,843 | - | $89,211 |
| Payroll Taxes | $32,177 | $8,044 | - | $40,221 |
| Office Expenses | $20,930 | $5,233 | - | $26,163 |
| Insurance | $15,415 | $3,854 | - | $19,269 |
| Travel | $14,556 | $3,639 | - | $18,195 |
| Other Employee Benefits | $13,754 | $3,438 | - | $17,192 |
| Other Expenses | $8,405 | $2,101 | - | $10,506 |
| Fees for Services Accounting | $6,860 | $1,715 | - | $8,575 |
| Advertising | $6,652 | $1,663 | - | $8,315 |
| Depreciation Depletion | $4,176 | - | - | $4,176 |
| Interest | $2,550 | $637 | - | $3,187 |
| Total Functional Expenses | $1,015,980 | $252,951 | $0 | $1,268,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liability | $7,205 |
“FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.The two officer are husband and wife”
“No review was or will be conducted.”
“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, policies, and financial statements are available to the general public upon request.”
“The 2017 financial statements of Heartsent Adoptions, Inc were recently audited by Iryna Accountacy Corporation. The financial statements as audited by Iryna Accountancy Corporation were presented on an accrual basis of accounting which recognizes revenue when earned and expenses when incurred. The tax returns were filed on a cash basis of accounting which recognizes revenue when received and expenses when disbursed. There are no changes on the income and expenses as reported on the cash basis. However, the tax return is amended to report changes in the balance sheet amounts only.”
“Contractual Oblication balance as of December 31, 2017- $5,525”
“Automobile- $ 1,368Bank - 10,280Postage - 975Education - 830Tax - 50Freight - 29,945Utilities - 184Dues - 5,336Licenses - 13,803Internet - 783Exp Reim - 7,769Supplies - 12,936Meals - 620 Payroll Fee- 3,131Printing - 1,201 ________ Total $ 89,211 ========”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8315 |
| IRS990/AllOtherContributionsAmt | 0 | 10120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89211 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Val Free |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252548883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 Moraga Way Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orinda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296 |
| IRS990/CYOtherExpensesAmt | 0 | 645537 |
| IRS990/CYOtherRevenueAmt | 0 | 319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1218737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623394 |
| IRS990/CYTotalExpensesAmt | 0 | 1268931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229472 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4176 |
| IRS990/Desc | 0 | Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1015980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Val Free |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Lotspeich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/InterestGrp/TotalAmt | 0 | 3187 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193241 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 71149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foreign Country Program Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Worker Payment |
| IRS990/OtherExpensesGrp/Desc | 2 | Document Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 319 |
| IRS990/OtherRevenueTotalAmt | 0 | 319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11845 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foreign Country Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Homestudy Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Document Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Refund of Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 501007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -55252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 713014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 501007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -55252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 935045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1453481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645588 |
| IRS990/PYTotalExpensesAmt | 0 | 1580633 |
| IRS990/PYTotalRevenueAmt | 0 | 1454817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1229471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1273988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1453481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1644809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1672383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1406888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7451549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7483344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1284108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1678954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7483344 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liability |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 2017 financial statements of Heartsent Adoptions, Inc were recently audited by Iryna Accountacy Corporation. The financial statements as audited by Iryna Accountancy Corporation were presented on an accrual basis of accounting which recognizes revenue when earned and expenses when incurred. The tax returns were filed on a cash basis of accounting which recognizes revenue when received and expenses when disbursed. There are no changes on the income and expenses as reported on the cash basis. However, the tax return is amended to report changes in the balance sheet amounts only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.The two officer are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies, and financial statements are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contractual Oblication balance as of December 31, 2017- $5,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile- $ 1,368Bank - 10,280Postage - 975Education - 830Tax - 50Freight - 29,945Utilities - 184Dues - 5,336Licenses - 13,803Internet - 783Exp Reim - 7,769Supplies - 12,936Meals - 620 Payroll Fee- 3,131Printing - 1,201 ________ Total $ 89,211 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Lotspeich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Orinda |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:41 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.