DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-29
- IRS object ID
- 202301809349201205
- Schema version
- 2022v5.0
- 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 | 2023-06-29T15:41:04-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2022-01-01 | 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 | SHIRLEY NEISSER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | NEISSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | 2023-06-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $59,287 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $79 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $54,575 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,558 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,017 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,633 | OtherRevenueTotalAmt |
| Total Revenue | $23,729 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $951 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,222 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,590 | OtherExpensesTotalAmt |
| Total Expenses | $29,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,034 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,980 | BOYAmt |
| EOY | $63,537 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,015 | BOYAmt |
| EOY | $31,933 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,995 | BOYAmt |
| EOY | $95,470 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039 | BOYAmt |
| EOY | $4,548 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,956 | BOYAmt |
| EOY | $90,922 | 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 | $10,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,200 | 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 | ||
| DIRECTOR | 000.00 | $0 |
| SHIRLEY NEISSER | ||
| PRESIDENT | 000.00 | $0 |
| JOANN JALUFKA | ||
| DIRECTOR | 000.00 | $0 |
| DALTON METTING | ||
| 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 |
| JUDITH BAREFIELD | ||
| DIRECTOR | 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 | DALTON METTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 BUCKINGHAM | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3615729660 | 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 | $6,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508 | CurrentTaxYearAmt |
| Total | $23,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508 | CurrentTaxYearAmt |
| Total | $23,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $1,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $38,198 | CurrentTaxYearMinus1YearAmt |
| Total | $38,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,819 | TotalSupportAmt |
| Public Support CY170 | 0.36890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 2,738 MISCELLANEOUS INCOME 1,476 CREDIT CARD REBATES 294 SALE OF USED BOOKS 125 TOTAL 4,633 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 4,068 TRAVEL 71 AUXILARY EXPENSE 874 BANK SERVICE CHARGE 1,173 CHARITABLE CONTRIBUTIONS 1,450 COMPUTER SERVICES 223 DUES & SUBSCRIPTIONS 269 INDIGENT CARE 9,215 INTERNET EXPENSE 979 LICENSE 150 OPERATIONS CHRISTMAS 4,104 OPERATIONS POSTAGE 512 OPERATIONS STORAGE 385 PASTORIAL CARE EXPENSE 117 SCHOLARSHIPS 1,500 JUNIOR VOLUNTEER EXPENSE 500 TOTAL 25,590 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,865 INVENTORIES FOR SALE OR USE 29,191 29,070 83,302 83,300 LESS ACCUMULATED DEPRECIATION 83,478 83,302 TOTAL 29,015 31,933 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,468 3,817 SALES TAX PAYABLE 571 731 |
| 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 |
Comments