DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-21
- IRS object ID
- 202401429349200320
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-21T11:18:50-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742625037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSTAL RICHTER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 S COMMERCIAL ST | AddressLine1Txt |
| City | GOLIAD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742865303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETAR VOLUNTEER SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E SAN ANTONIO ST | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779016060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA SEVIER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLORIA | PersonFirstNm |
| Person Last | SEVIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRYSTAL RICHTER | PreparerPersonNm |
| PTIN | P02254529 | PTIN |
| Phone | 3616453286 | PhoneNum |
| Preparation | 2024-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $59,043 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,324 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $21,719 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,631 | OtherRevenueTotalAmt |
| Total Revenue | $29,381 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,355 | OtherExpensesTotalAmt |
| Total Expenses | $23,755 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,626 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,537 | BOYAmt |
| EOY | $67,545 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,933 | BOYAmt |
| EOY | $32,852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,470 | BOYAmt |
| EOY | $100,397 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550 | BOYAmt |
| EOY | $3,851 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,920 | BOYAmt |
| EOY | $96,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE THE HEALTH AND EDUCATION OF THE COMMUNITY AND OTHER PROGRAMS WITH THE USE OF VOLUNTEER SERVICES. VOLUNTEERS PUT IN OVER 31,000 HOURS TO THE LOCAL COMMUNITY AND SURROUNDING COUNTIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED PRESCRIPTION DRUG ASSISTANCE TO THE INDIGENT | |
| ASSISTANT CARE TO THE INDIGENT BY PROVIDING ASSISTANCE FOR THE PURCHASE OF PRESCRIPTION DRUGS | $6,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,887 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET BEEKLER | ||
| DIRECTOR | 000.00 | $0 |
| MARY AMADOR | ||
| SPIRITUAL AD | 000.00 | $0 |
| SHIRLEY NEISSER | ||
| PAST PRESIDE | 000.00 | $0 |
| JOANN JALUFKA | ||
| PRESIDENT | 000.00 | $0 |
| GLORIA SEVIER | ||
| TREASURER | 000.00 | $0 |
| JANIE SMITH | ||
| VICE PRESIDE | 000.00 | $0 |
| GEORGIA WALLACE | ||
| DIRECTOR | 000.00 | $0 |
| MONICA CHAMBERS | ||
| DIRECTOR | 000.00 | $0 |
| JULIE FOX | ||
| VICE PRESIDE | 000.00 | $0 |
| TONIE GARCIA | ||
| DIRECTOR | 000.00 | $0 |
| MARY JEAN WATERS | ||
| SECRETARY | 000.00 | $0 |
| PAM WIESEMAN | ||
| PARLIAMENTAR | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | GLORIA SEIVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 BLYTH | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3612122131 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $17,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $17,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $1,118 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,556 | CurrentTaxYearAmt |
| Total | $5,556 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $59,118 | CurrentTaxYearAmt |
| Total | $97,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,556 | TotalSupportAmt |
| Public Support CY170 | 0.14450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 38,198 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VOLUNTEER HOURS 2,865 FUNDRAISERS 2,509 MISCELLANEOUS INCOME 1,159 SALE OF USED BOOKS 75 CREDIT CARD REBATES 23 TOTAL 6,631 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 1,316 TRAVEL 423 AUXILARY EXPENSE 2,275 BANK SERVICE CHARGE 965 CHARITABLE CONTRIBUTIONS 1,277 COMPUTER SERVICES 1,140 DUES & SUBSCRIPTIONS 849 INDIGENT CARE 7,978 INTERNET EXPENSE 1,057 LICENSE 150 OPERATIONS CHRISTMAS 2,735 OPERATIONS POSTAGE 398 OPERATIONS STORAGE 385 CREDIT CARD FEES 530 NON-INVESTMENT DEPRECIATION 1,877 TOTAL 23,355 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,865 2,669 INVENTORIES FOR SALE OR USE 29,070 29,827 83,300 85,535 LESS ACCUMULATED DEPRECIATION 83,302 85,179 TOTAL 31,933 32,852 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,819 3,574 SALES TAX PAYABLE 731 277 |
| FORM 990-EZ, PART III | PROMOTE THE HEALTH AND EDUCATION OF THE COMMUNITY AND OTHER PROGRAMS WITH THE USE OF VOLUNTEER SERVICES. VOLUNTEERS PUT IN OVER 31,000 HOURS TO THE LOCAL COMMUNITY AND SURROUNDING COUNTIES. |
| FORM 990-EZ, PART III, LINE 31 | ASSISTANT CARE TO THE INDIGENT BY PROVIDING ASSISTANCE FOR THE PURCHASE OF PRESCRIPTION DRUGS |
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