2022-07-06T14:02:42-05:00 2021-12-31 742625037 MARGARET E FISSELER CPA 122 S COMMERCIAL ST GOLIAD TX 77963 990EZ 2021-01-01 742865303 DETAR VOLUNTEER SERVICES INC DETA 506 E SAN ANTONIO ST VICTORIA TX 779016060 SHIRLEY NEISSER PRESIDENT 2022-06-16 true SHIRLEY NEISSER 999009999 MARGARET FISSELER P00164796 3616453286 2022-07-06 X 2021 2022-09-23 18:48:47Z X X N/A X X 38817 X 263 38102 18763 19339 452 20054 728 7518 18818 27064 -7010 103964 96954 X 67225 70980 37434 29015 104659 99995 695 3041 103964 96954 X 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. PROVIDED PRESCRIPTION DRUG ASSISTANCE TO THE INDIGENT ASSISTANT CARE TO THE INDIGENT BY PROVIDING ASSISTANCE FOR THE PURCHASE OF PRESCRIPTION DRUGS 8386 8386 MARGARET BEEKLER DIRECTOR 6.00 0 MARY AMADOR DIRECTOR 2.00 0 SHIRLEY NEISSER PRESIDENT 4.00 0 JOANN JALUFKA DIRECTOR 2.00 0 DALTON METTING TREASURER 4.00 0 JANIE SMITH VICE PRESIDE 4.00 0 GEORGIA WALLACE DIRECTOR 2.00 0 MONICA CHAMBERS DIRECTOR 2.00 0 JULIE FOX VICE PRESIDE 4.00 0 TONIE GARCIA DIRECTOR 2.00 0 MARY JEAN WATERS SECRETARY 3.00 0 JUDITH BAREFIELD DIRECTOR 2.00 0 false false false false false false false false false DALTON METTING 105 BUCKINGHAM VICTORIA TX 77904 3615729660 false false false false false false false false false false false NONE NONE true X 7511 6605 6266 6340 452 27174 7511 6605 6266 6340 452 27174 27174 331 363 370 375 263 1702 38198 38198 67074 0.40510 0.57190 X FORM 990-EZ, PART I, LINE 8 CREDIT CARD REBATES 215 MISCELLANEOUS INCOME 141 SALE OF USED BOOKS 96 TOTAL 452 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 30 OFFICE EXP. 1,712 TRAVEL 132 AUXILARY EXPENSE 711 BANK SERVICE CHARGE 872 CHARITABLE CONTRIBUTIONS 300 COMPUTER SERVICES 4,274 DUES & SUBSCRIPTIONS 240 INDIGENT CARE 8,027 INTERNET EXPENSE 1,263 LICENSE 150 OPERATIONS CHRISTMAS 104 OPERATIONS POSTAGE 568 OPERATIONS STORAGE 385 NON-INVESTMENT DEPRECIATION 50 TOTAL 18,818 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 39 0 INVENTORIES FOR SALE OR USE 37,347 29,191 83,300 83,302 LESS ACCUMULATED DEPRECIATION 83,252 83,478 TOTAL 37,434 29,015 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 695 2,470 SALES TAX PAYABLE 0 571 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