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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T10:18:12-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810578550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX-ON-TIME | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 PARK AVE | AddressLine1Txt |
| City | RUTHERFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461220683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYDENS HEART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYD | BusinessNameControlTxt |
| Phone | 7327405415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 Bathurst Ave | AddressLine1Txt |
| City | North Arlington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Dorsett | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randolph E Wey Jr | PreparerPersonNm |
| PTIN | P01507387 | PTIN |
| Phone | 2018968024 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.haydensheart.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,572 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,962 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $131,610 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $51,485 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $80,125 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $140,087 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,908 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,166 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,831 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,278 | OtherExpensesTotalAmt |
| Total Expenses | $150,183 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,482 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,578 | BOYAmt |
| EOY | $17,482 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,578 | BOYAmt |
| EOY | $17,482 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,578 | BOYAmt |
| EOY | $17,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,486 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ady Dorsett | ||
| Trustee | 0 | $0 |
| Tierney Norris | ||
| Trustee | 0 | $0 |
| Robert Dorsett | ||
| Trustee | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Dorsett | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 Bathurst Ave | AddressLine1Txt |
| City | North Arlington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7327405415 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,962 | CurrentTaxYearAmt |
| Total | $293,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,610 | CurrentTaxYearAmt |
| Total | $487,652 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,572 | CurrentTaxYearAmt |
| Total | $781,623 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $781,623 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,572 | CurrentTaxYearAmt |
| Total | $781,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $131,610 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $131,610 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,610 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $131,610 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,125 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $5,000.4 | Class 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.1001 | Advertising and Promotion $6965 |
| Other Expenses.1002 | Office Expenses $2530 |
| Other Expenses.1005 | Travel $3746 |
| Other Expenses.1012 | Insurance $682 |
| Other Expenses.1 | Website $5359 |
| Other Expenses.2 | Storage $3915 |
| Other Expenses.4 | Telephone & Internet $3196 |
| Other Expenses.5 | Merchandise $3068 |
| Other Expenses.6 | Care packages $2065 |
| Other Expenses.7 | Clerical $1650 |
| Other Expenses.8 | Filing fees $102 |
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