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DETERMINED2HEAL FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DETERMINED2HEAL FOUNDATION INC (EIN 34-2054472)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349211548
Schema version
2020v4.1
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)
Return2021-11-15T17:52:08-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861806577PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY ARMSTRONG LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110415 ARMORY AVEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20895ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN342054472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETERMINED2HEAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETEBusinessNameControlTxt
Phone7037955711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18112 RIVER FALLSAddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH BASILEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7037955711PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHPersonFirstNm
Person LastBASILEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY ARMSTRONGPreparerPersonNm
PTINP01886038PTIN
Phone3016546200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DETERMINED2HEAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,829GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,829ContributionsGiftsGrantsEtcAmt
Total Revenue$76,829TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$24,883FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$52OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,958OtherExpensesTotalAmt
Total Expenses$42,893TotalExpensesAmt
Excess Or Deficit For Year$33,936ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,311NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$101,247NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,538BOYAmt
EOY$100,526EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$773BOYAmt
EOY$721EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,311BOYAmt
EOY$101,247EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,311BOYAmt
EOY$101,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSES ARE: TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES, INCLUDING WITHOUT LIMIATION, EDUCATING AND EMPOWERING SURVIVORS OF SPINAL CORD INJURIES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT; RAISING AWARENESS ABOUT SPINAL CORD INJURY AND DISEASE THROUGH DISSEMINATION OF INFORMATION TO POLICY MAKERS, THE GENERAL PUBLIC, AND SURVIVORS OF SPINAL CORD INJURIES RELATING TO INJURY PREVENTION, IMPROVEMENTS IN MEDICAL, REHABILITATIVE AND SUPPORTIVE SERVICES, RESEARCH AND PUBLIC POLICY FORMULATION; AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDETERMINED2HEAL IS WORKING TO PROVIDE KNOWLEDGE, OUTREACH AND AWARENESS TO ALL INTERESTED PARTIES AND INDIVIDUALS AFFLICTED BY PARALYSIS TO ACHIEVE AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT. IT ALSO FOCUSES ON SIMPLIFYING THIS TRANSITION PROCESS BY PROVIDING STRATEGIC INFORMATION TO THOSE AFFECTED WITH PARALYSIS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSH BASILE
PRESIDENT/SECRETARY30.00$0$0$0
JOHN BASILE
TREASURER1.00$0$0$0
PATRICK RUMMERFIELD
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETERMINED2HEAL FDN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18112 RIVERFALLS DRIVEAddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd
FieldValueIRS element (for citing)
Phone7037955711PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,951CurrentTaxYearMinus1YearAmt
Current Tax Year$76,829CurrentTaxYearAmt
Total$275,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,951CurrentTaxYearMinus1YearAmt
Current Tax Year$76,829CurrentTaxYearAmt
Total$275,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$275,851PublicSupportTotal170Amt
Total Support$275,851TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 52.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 1,176. DESCRIPTION: MARKETING / ADVERTISING. AMOUNT: 1,624. DESCRIPTION: INSURANCE. AMOUNT: 568. DESCRIPTION: WEB EXPENSE. AMOUNT: 1,654. DESCRIPTION: ADVENTURES EXPENSE. AMOUNT: 2,883. DESCRIPTION: WEBSITE. AMOUNT: 1,654. DESCRIPTION: TAXES & OFFICE EXPENSE. AMOUNT: 4,191. DESCRIPTION: SOFTWARE/TECHNOLOGY. AMOUNT: 4,188. DESCRIPTION: EDUCATION. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 17,958.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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