HAYDENS HEART INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HAYDENS HEART INC (EIN 46-1220683)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201911339349202076
Schema version
2018v3.1
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)
Return2019-05-13T10:18:12-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line155 PARK AVEAddressLine1Txt
CityRUTHERFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandolph E Wey JrPreparerPersonNm
PTINP01507387PTIN
Phone2018968024PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$191,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,962ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$131,610FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,485SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$80,125SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$140,087TotalRevenueAmt
Grants And Similar Amounts Paid$110,908GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,166FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,831PrintingPublicationsPostageAmt
Other Expenses Total$33,278OtherExpensesTotalAmt
Total Expenses$150,183TotalExpensesAmt
Excess Or Deficit For Year-$10,096ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,482NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,578BOYAmt
EOY$17,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,578BOYAmt
EOY$17,482EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,578BOYAmt
EOY$17,482EOYAmt
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.$51,486$110,908
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.$27,402
FieldValueIRS element (for citing)
Total Program Service Expenses$51,486TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$16,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,124CurrentTaxYearMinus1YearAmt
Current Tax Year$59,962CurrentTaxYearAmt
Total$293,971TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,453CurrentTaxYearMinus1YearAmt
Current Tax Year$131,610CurrentTaxYearAmt
Total$487,652TotalAmt

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$67,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,577CurrentTaxYearMinus1YearAmt
Current Tax Year$191,572CurrentTaxYearAmt
Total$781,623TotalAmt

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$781,623PublicSupportTotal509Amt

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$67,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,577CurrentTaxYearMinus1YearAmt
Current Tax Year$191,572CurrentTaxYearAmt
Total$781,623TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$131,610GrossReceiptsEvent1Amt
Gross Revenue Event1$131,610GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,485OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,610GrossReceiptsTotalAmt
Gross Revenue Total Events$131,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,485DirectExpenseSummaryEventsAmt
Net Income Summary$80,125NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Individuals | Cash Amount Given: $21808
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: Individuals | Description of Property: Swaddle Blankets | Book Value: $5156 | Fair Market Value: $5156
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Individuals | Description of Property: Vacation retreats | Book Value: $56542 | Fair Market Value: $56542
Grants and Similar Amounts Paid In Excess of $5,000.4Class 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: $27402
Other Expenses.1001Advertising and Promotion $6965
Other Expenses.1002Office Expenses $2530
Other Expenses.1005Travel $3746
Other Expenses.1012Insurance $682
Other Expenses.1Website $5359
Other Expenses.2Storage $3915
Other Expenses.4Telephone & Internet $3196
Other Expenses.5Merchandise $3068
Other Expenses.6Care packages $2065
Other Expenses.7Clerical $1650
Other Expenses.8Filing fees $102

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