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DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-03
IRS object ID
201811849349200326
Schema version
2017v2.2
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)
Return2018-07-03T12:41:41-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-28SignatureDt
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)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$122,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$331InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$108,058GrossSalesOfInventoryAmt
Cost Of Goods Sold$61,728CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$46,330GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$13,782OtherRevenueTotalAmt
Total Revenue$60,443TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,075FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,444OccupancyRentUtltsAndMaintAmt
Other Expenses Total$66,328OtherExpensesTotalAmt
Total Expenses$73,847TotalExpensesAmt
Excess Or Deficit For Year-$13,404ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,360BOYAmt
EOY$100,726EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,898BOYAmt
EOY$44,326EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,258BOYAmt
EOY$145,052EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,730BOYAmt
EOY$7,928EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,528BOYAmt
EOY$137,124EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARGARET BEEKLER
Vice President10.00$0
MARY AMADOR
Director2.00$0
LYNN LUKAS
Director4.00$0
JOANN JALUFKA
President10.00$0
DALTON METTING
Treasurer5.00$0
BENNIE WALKER
Director2.00$0
DOT PORCHE
Director2.00$0
MONICA CHAMBERS
Director8.00$0
PAULINE NOWLIN
Vice President4.00$0
VIRGINIA SULLIVAN
Director8.00$0
MARY JEAN WATERS
Secretary8.00$0
LENORA JOHNSON
Vice President8.00$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 Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$9,971CurrentTaxYearMinus1YearAmt
Total$9,996TotalAmt

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 Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$9,971CurrentTaxYearMinus1YearAmt
Total$9,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$331CurrentTaxYearAmt
Total$1,760TotalAmt

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$11,756TotalSupportAmt
Public Support CY1700.85030PublicSupportCY170Pct
Public Support PY1700.84620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Volunteer Hours $7511
Other Revenue.2Reimbursements $2164
Other Revenue.3Jewelry Sales Fundraiser $1981
Other Revenue.4Book Rundraiser $1360
Other Revenue.5CREDIT CARD REBATES $658
Other Revenue.6Miscellaneous Income $108
Other Expenses.1001Advertising and Promotion $153
Other Expenses.1005Travel $837
Other Expenses.1009Depreciation $4408
Other Expenses.1Indigent Medical Fund $15369
Other Expenses.2Scholarship Expense $12500
Other Expenses.3Contributions $10751
Other Expenses.4Operations $8970
Other Expenses.5Auxillary Expense $5011
Other Expenses.6Bank Charges $2850
Other Expenses.7Computer Expense $2028
Other Expenses.8Dues & Subscriptions $1205
Other Expenses.9Internet Expense $1077
Other Expenses.10Reimbursement Expense $763
Other Expenses.11Business Expenses $235
Other Expenses.12License & Permits $150
Other Expenses.13Scrapbook Expense $21
Other Assets.1002Furniture and Fixtures - Beginning $11062 Furniture and Fixtures - Ending $6478
Other Assets.1005Accounts Receivable - Beginning $326 Accounts Receivable - Ending $1104
Other Assets.1010Inventories - Beginning $43510 Inventories - Ending $36744
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7635 Accounts Payable and Accrued Expenses - Ending $6897
Total Liabilities.1Sales Tax Payable - Beginning $1095 Sales Tax Payable - Ending $1031

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