HAYDENS HEART INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAYDENS HEART INC (EIN 46-1220683)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202401369349205615
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T11:16:51-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810578550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX-ON-TIMEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line152 Chestnut StAddressLine1Txt
CityRutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461220683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAYDENS HEART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAYDBusinessNameControlTxt
Phone7327405415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 Bathurst AveAddressLine1Txt
CityNorth ArlingtonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert DorsettPersonNm
Person TitleTrusteePersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobertPersonFirstNm
Person LastDorsettPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandolph E Wey JrPreparerPersonNm
PTINP01507387PTIN
Phone2018968024PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.haydensheart.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,714GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,696ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$65,018FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,527SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$48,491SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$76,187TotalRevenueAmt
Grants And Similar Amounts Paid$69,415GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$533FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$66PrintingPublicationsPostageAmt
Other Expenses Total$8,402OtherExpensesTotalAmt
Total Expenses$78,416TotalExpensesAmt
Excess Or Deficit For Year-$2,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,014NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,243BOYAmt
EOY$8,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,243BOYAmt
EOY$8,014EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,243BOYAmt
EOY$8,014EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe three goals of the organization are to: financially assist families of children battling Congenital Heart Disease (CHD), to support grieving heart families by providing care packages, and to raise awareness for Congenital Heart Disease.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We have been able to financially assist families of children battling Congenital Heart Disease. Also, we have provided care packages for support to grieving heart families, provided weekend retreat getaways for families, and raised additional awareness for CHD.$12,415$16,527
TO PROVIDE DONATIONS TO HAYDEN'S HOUSE OF HEALING INC TO PURCHASE A RESIDENTIAL PROPERTY FOR RETREATS FOR INDIVIDUALS AND FAMILIES WHO ARE DEALING WITH CONGENITAL HEART DISEASE.$57,000
FieldValueIRS element (for citing)
Total Program Service Expenses$16,527TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ady Dorsett
Trustee0$0
Tierney Norris
Trustee0$0
Robert Dorsett
Trustee0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert DorsettPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 Bathurst AveAddressLine1Txt
CityNorth ArlingtonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07031ZIPCd
FieldValueIRS element (for citing)
Phone7327405415PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$25,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,776CurrentTaxYearMinus1YearAmt
Current Tax Year$27,696CurrentTaxYearAmt
Total$93,446TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$55,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,416CurrentTaxYearMinus1YearAmt
Current Tax Year$65,018CurrentTaxYearAmt
Total$277,823TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$80,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,192CurrentTaxYearMinus1YearAmt
Current Tax Year$92,714CurrentTaxYearAmt
Total$371,269TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$371,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$80,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,192CurrentTaxYearMinus1YearAmt
Current Tax Year$92,714CurrentTaxYearAmt
Total$371,269TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$65,018GrossReceiptsEvent1Amt
Gross Revenue Event1$65,018GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,527OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,018GrossReceiptsTotalAmt
Gross Revenue Total Events$65,018GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,527OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,527DirectExpenseSummaryEventsAmt
Net Income Summary$48,491NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Individuals | Cash Amount Given: $12415
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: RETREAT PROPERTY PURCH | Donee's Name: HAYDEN'S HOUSE OF HEALING INC | Donee's Address: 118 BATHURST AVE NORTH ARLINGTON NJ 07031 | Cash Amount Given: $57000
Other Expenses.1005Travel $1057
Other Expenses.1Telephone & Internet $2941
Other Expenses.2Storage Rental $1741
Other Expenses.3Awareness $1490
Other Expenses.4Website $596
Other Expenses.5Annual Dues & Subscriptions $390
Other Expenses.6Interest Expense $148
Other Expenses.8Bank Fees $39

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