DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-29
IRS object ID
202021509349200722
Schema version
2019v5.0
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)
Return2020-05-29T11:27:21-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742625037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Margaret Fisseler CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 557AddressLine1Txt
CityGoliadCityNm
State AbbreviationTXStateAbbreviationCd
ZIP779630557ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742865303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DeTar Volunteer Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 E San Antonio StAddressLine1Txt
CityVictoriaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALTON METTINGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret E FisselerPreparerPersonNm
PTINP00164796PTIN
Phone3616453286PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$108,646GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$370InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$97,266GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,314CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$47,952GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$11,010OtherRevenueTotalAmt
Total Revenue$59,332TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,444OccupancyRentUtltsAndMaintAmt
Other Expenses Total$45,917OtherExpensesTotalAmt
Total Expenses$52,361TotalExpensesAmt
Excess Or Deficit For Year$6,971ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,299BOYAmt
EOY$86,903EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,695BOYAmt
EOY$39,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,994BOYAmt
EOY$126,271EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,365BOYAmt
EOY$9,671EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,629BOYAmt
EOY$116,600EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote the health and education of the community and other programs with the use of volunteer services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$26,528GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,528TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARGARET BEEKLER
Director10.00$0
MARY AMADOR
Director2.00$0
SHIRLEY NEISSER
President0$0
JOANN JALUFKA
Director10.00$0
DALTON METTING
Treasurer5.00$0
CAROL SHAFFER
Vice President0$0
GEORGIA WALLACE
Director0$0
MONICA CHAMBERS
Director8.00$0
PAULINE NOWLIN
Vice President4.00$0
TONIE GARCIA
Director0$0
MARY JEAN WATERS
Secretary8.00$0
CATHERINE MULLINS
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDalton MettingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 BuckinghamAddressLine1Txt
CityVictoriaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77904ZIPCd
FieldValueIRS element (for citing)
Phone3615729660PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,971CurrentTaxYearMinus3YearsAmt
Total$9,971TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,971CurrentTaxYearMinus3YearsAmt
Total$9,971TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363CurrentTaxYearMinus1YearAmt
Current Tax Year$370CurrentTaxYearAmt
Total$1,712TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,683TotalSupportAmt
Public Support CY1700.85350PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Volunteer Hours $6266
Other Revenue.2Jewelry Sales Fundraiser $2264
Other Revenue.3Book Rundraiser $825
Other Revenue.4Reimbursements $701
Other Revenue.5CREDIT CARD REBATES $618
Other Revenue.6Sale of Used Books $323
Other Revenue.7Miscellaneous Income $13
Other Expenses.1001Advertising and Promotion $449
Other Expenses.1002Office Expenses $1144
Other Expenses.1005Travel $494
Other Expenses.1009Depreciation $2632
Other Expenses.1Indigent Medical Fund $14972
Other Expenses.2Operations $8811
Other Expenses.3Scholarship Expense $6500
Other Expenses.4Contributions $4936
Other Expenses.5Bank Charges $1943
Other Expenses.6Dues & Subscriptions $1030
Other Expenses.7Internet Expense $967
Other Expenses.8Business Expenses $910
Other Expenses.9Computer Expense $595
Other Expenses.10License & Permits $150
Other Expenses.11Auxillary Expense $134
Other Expenses.12Reimbursement Expense $130
Other Expenses.13Junior Volunteer Expenses $120
Other Assets.1002Furniture and Fixtures - Beginning $2787 Furniture and Fixtures - Ending $155
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $187
Other Assets.1010Inventories - Beginning $32908 Inventories - Ending $39026
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4448 Accounts Payable and Accrued Expenses - Ending $8806
Total Liabilities.1Sales Tax Payable - Beginning $917 Sales Tax Payable - Ending $865

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