DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-04
- IRS object ID
- 202122169349200542
- Schema version
- 2020v4.0
- 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 | 2021-08-04T13:54:01-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | MARGARET E FISSELER 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 | 2020-01-01 | 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 | 2021-07-30 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET FISSELER | PreparerPersonNm |
| PTIN | P00164796 | PTIN |
| Phone | 3616453286 | PhoneNum |
| Preparation | 2021-08-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $28,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $375 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $21,215 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,110 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,105 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,874 | OtherRevenueTotalAmt |
| Total Revenue | $15,354 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,075 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,507 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,407 | OtherExpensesTotalAmt |
| Total Expenses | $27,989 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,635 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,903 | BOYAmt |
| EOY | $67,225 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,368 | BOYAmt |
| EOY | $37,434 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,271 | BOYAmt |
| EOY | $104,659 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,671 | BOYAmt |
| EOY | $694 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,600 | BOYAmt |
| EOY | $103,965 | 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 | $10,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,983 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET BEEKLER | ||
| DIRECTOR | 3.00 | $0 |
| MARY AMADOR | ||
| DIRECTOR | 2.00 | $0 |
| SHIRLEY NEISSER | ||
| PRESIDENT | 4.00 | $0 |
| JOANN JALUFKA | ||
| DIRECTOR | 000.00 | $0 |
| DALTON METTING | ||
| TREASURER | 3.00 | $0 |
| JANIE SMITH | ||
| VICE PRESIDE | 3.00 | $0 |
| GEORGIA WALLACE | ||
| DIRECTOR | 2.00 | $0 |
| MONICA CHAMBERS | ||
| DIRECTOR | 2.00 | $0 |
| JULIE FOX | ||
| VICE PRESIDE | 3.00 | $0 |
| TONIE GARCIA | ||
| DIRECTOR | 2.00 | $0 |
| MARY JEAN WATERS | ||
| SECRETARY | 3.00 | $0 |
| JUDITH BAREFIELD | ||
| DIRECTOR | 2.00 | $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 | $9,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,340 | CurrentTaxYearAmt |
| Total | $36,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,340 | CurrentTaxYearAmt |
| Total | $36,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $375 | CurrentTaxYearAmt |
| Total | $375 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,840 | CurrentTaxYearAmt |
| Total | $5,840 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21,249 | CurrentTaxYearAmt |
| Total | $21,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,157 | TotalSupportAmt |
| Public Support CY170 | 0.57190 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VOLUNTEER HOURS 6,341 CREDIT CARD REBATES 299 MISCELLANEOUS INCOME 200 SALE OF USED BOOKS 34 TOTAL 6,874 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 910 TRAVEL 14 AUXILARY EXPENSE 1,794 BANK SERVICE CHARGE 597 CHARITABLE CONTRIBUTIONS 1,025 COMPUTER SERVICES 135 DUES & SUBSCRIPTIONS 1,030 INDIGENT CARE 10,050 INTERNET EXPENSE 1,067 LICENSE 150 NSF CHECK FEES 41 OPERATIONS CHRISTMAS 575 OPERATIONS POSTAGE 446 OPERATIONS STORAGE 385 REIMBURSMENT EXPENSE 81 NON-INVESTMENT DEPRECIATION 107 TOTAL 18,407 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 187 39 INVENTORIES FOR SALE OR USE 39,026 37,347 83,300 83,300 LESS ACCUMULATED DEPRECIATION 83,145 83,252 TOTAL 39,368 37,434 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,806 694 SALES TAX PAYABLE 865 0 |
| 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| MARGARET BEEKLER |
| MARY AMADOR |
| SHIRLEY NEISSER |
| JOANN JALUFKA |
| DALTON METTING |
| JANIE SMITH |
| GEORGIA WALLACE |
| MONICA CHAMBERS |
| JULIE FOX |
| TONIE GARCIA |
| MARY JEAN WATERS |
| JUDITH BAREFIELD |
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