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DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-11
IRS object ID
201941629349200614
Schema version
2018v3.1
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)
Return2019-06-11T10:15:05-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-10SignatureDt
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)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$110,840GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$363InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$95,888GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,005CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$39,883GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$14,589OtherRevenueTotalAmt
Total Revenue$54,835TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,434OccupancyRentUtltsAndMaintAmt
Other Expenses Total$74,396OtherExpensesTotalAmt
Total Expenses$82,330TotalExpensesAmt
Excess Or Deficit For Year-$27,495ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,726BOYAmt
EOY$79,299EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,326BOYAmt
EOY$35,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,052BOYAmt
EOY$114,994EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,928BOYAmt
EOY$5,365EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,124BOYAmt
EOY$109,629EOYAmt
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$34,230GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,230TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus2 Years$9,971CurrentTaxYearMinus2YearsAmt
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 Minus2 Years$9,971CurrentTaxYearMinus2YearsAmt
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$352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331CurrentTaxYearMinus1YearAmt
Total$1,331TotalAmt

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$11,302TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Volunteer Hours $6605
Other Revenue.2Miscellaneous Income $4606
Other Revenue.3Reimbursements $1384
Other Revenue.4Jewelry Sales Fundraiser $972
Other Revenue.5CREDIT CARD REBATES $622
Other Revenue.6Book Rundraiser $400
Other Expenses.1001Advertising and Promotion $823
Other Expenses.1005Travel $272
Other Expenses.1009Depreciation $3867
Other Expenses.1Contributions $19227
Other Expenses.2Indigent Medical Fund $15003
Other Expenses.3Operations $14493
Other Expenses.4Business Expenses $6302
Other Expenses.5Computer Expense $3913
Other Expenses.6Auxillary Expense $3371
Other Expenses.7Scholarship Expense $2000
Other Expenses.8Bank Charges $1888
Other Expenses.9Internet Expense $1122
Other Expenses.10Dues & Subscriptions $1005
Other Expenses.11Reimbursement Expense $859
Other Expenses.12License & Permits $150
Other Expenses.13Junior Volunteer Expenses $101
Other Assets.1002Furniture and Fixtures - Beginning $6478 Furniture and Fixtures - Ending $2787
Other Assets.1005Accounts Receivable - Beginning $1104 Accounts Receivable - Ending $0
Other Assets.1010Inventories - Beginning $36744 Inventories - Ending $32908
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6897 Accounts Payable and Accrued Expenses - Ending $4448
Total Liabilities.1Sales Tax Payable - Beginning $1031 Sales Tax Payable - Ending $917

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