DETERMINED TO DEVELOP: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DETERMINED TO DEVELOP (EIN 26-4678003)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201503149349201440
Schema version
2014v5.0
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)
Return2015-11-10T14:03:09-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HWY STE 200AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264678003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETERMINED TO DEVELOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETEBusinessNameControlTxt
Phone4403642929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WOODSTOCK DRAddressLine1Txt
CityAVON LAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC CHAD HAHLENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4403642929PhoneNum
Signature2015-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRIS C BOTTLES CPAPreparerPersonNm
PTINP00446965PTIN
Phone4198658118PhoneNum
Preparation2015-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DETERMINEDTODEVELOP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,980GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,961ContributionsGiftsGrantsEtcAmt
Investment Income$19InvestmentIncomeAmt
Special Events Direct Expenses$7,371SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,371SpecialEventsNetIncomeLossAmt
Total Revenue$156,609TotalRevenueAmt
Grants And Similar Amounts Paid$103,482GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$1SalariesOtherCompEmplBnftAmt
Other Expenses Total$2,936OtherExpensesTotalAmt
Total Expenses$106,419TotalExpensesAmt
Excess Or Deficit For Year$50,190ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,558NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,962OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$69,710NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,558BOYAmt
EOY$69,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,558BOYAmt
EOY$69,710EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,558BOYAmt
EOY$69,710EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY-DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION AND YOUTH SUPPORTOUR EDUCATION & YOUTH SUPPORT COVERS THE COSTS ASSOCIATED WITH SCHOOL FOR OVER ONE HUNDRED STUDENTSTHROUGHOUT THE LOCAL AREA. WE ASSIST THE COMMUNITY IN BUILDING HIGH QUALITY EDUCATIONAL ENVIRONMENTS FORSTUDENTS, WE SUPPORT LOCAL NURSERY, PRIMARY AND SECONDARY SCHOOLS AND SUPPORT OUR SPONSORED STUDENTS WITHNON-FORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS AND SKILLS LEARNING SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.$37,343Yes (X)$93,711
HEALTH AND NUTRITIONDETERMINED TO DEVELOP INITIATED A SCHOOL-FEEDING PROGRAM AT TWO LOCAL NURSERY SCHOOLS AND TWO LOCAL PRIMARY SCHOOLS, AFTER CONSULTATION WITH LOCAL CHIEFS AND MEMBERS OF THE COMMUNITY. THE SCHOOL-FEEDING PROGRAMPROVIDES A NUTRITIOUS MEAL OF FORTIFIED PORRIDGE TO STUDENTS. THE INGREDIENTS ARE GIVEN TO MOTHER'S GROUPS WHO COOK AND DISTRIBUTE PORRIDGE TO THE CHILDREN. THROUGH ITS FEEDING PROGRAM, D2D FEEDS ALMOST 2,000 CHILDREN PER DAY, EQUATING TO ABOUT 360,000 SCHOOL MEALS EACH YEAR.$7,020Yes (X)$7,328
WOMEN'S EMPOWERMENTAS A NUMBER OF RURAL PEOPLE IN MALAWI ARE NOT INVOLVED IN THE FORMAL BANKING SECTOR, MANY KEEP WEALTH INANIMALS, AND IN OUR WOMEN'S REVOLVING GOAT PROJECTS THE CURRENCY IS GOATS. WOMEN WHO HAVE BEEN IDENTIFIEDAS VULNERABLE ARE INVITED INTO THE SCHEME IN WHICH THEY ARE GIVEN TWO GOATS THAT ARE BRED AND REPAID TO THEPROJECT, THEN LENT TO OTHER WOMEN. D2D CURRENTLY RUNS TWO SEPARATE WOMEN'S REVOLVING GOAT PROJECTS. THEPROJECT AIMS TO CONTRIBUTE TO ECONOMIC STABILITY AND SOCIAL EMPOWERMENT FOR VULNERABLE WOMEN IN THECOMMUNITY.$0$2,288
ENVIRONMENT$0$154
FieldValueIRS element (for citing)
Total Program Service Expenses$103,481TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLISON VARRICCHIO
DIRECTOR1.00$0$0$0
FRANK KUKLA
DIRECTOR1.00$0$0$0
KEVIN KELLER
DIRECTOR1.00$0$0$0
TOM PHILIPPS
DIRECTOR1.00$0$0$0
LYNN MAROON
DIRECTOR10.00$0$0$0
ROY BURGOON
BOARD CHAIRMAN15.00$0$0$0
JASON PIERCE
VICE-CHAIR1.00$0$0$0
CHAD HAHLEN
TREASURER1.00$0$0$0
ABBIE MORNEAULT
SECRETARY5.00$0$0$0
MATT MAROON
EXECUTIVE DIRECTOR40.00$1$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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROY BURGOONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 COUNTY ROAD 90AddressLine1Txt
CityGIBSONBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43431ZIPCd
FieldValueIRS element (for citing)
Phone4197049028PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryMIForeignOfficeCountryCd
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$8,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,799CurrentTaxYearMinus1YearAmt
Current Tax Year$163,961CurrentTaxYearAmt
Total$356,617TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,799CurrentTaxYearMinus1YearAmt
Current Tax Year$163,961CurrentTaxYearAmt
Total$356,617TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$130,551SubstantialContributorsTotAmt
Public Support Total170$226,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$19CurrentTaxYearAmt
Total$19TotalAmt
FieldValueIRS element (for citing)
Total Support$356,636TotalSupportAmt
Public Support CY1700.63390PublicSupportCY170Pct
Public Support PY1700.50890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 19.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,603. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,333. TOTAL TO FORM 990-EZ, LINE 16: 2,936.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENTS DUE TO UPGRADING TO AN ACCOUNTING SOFTWARE PROGRAM.. AMOUNT: 12,962.

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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