2024-05-21T11:18:50-04:00 2023-12-31 742625037 CHRYSTAL RICHTER CPA 122 S COMMERCIAL ST GOLIAD TX 77963 990EZ 2023-01-01 742865303 DETAR VOLUNTEER SERVICES INC DETA 506 E SAN ANTONIO ST VICTORIA TX 779016060 GLORIA SEVIER TREASURER 2024-05-10 true GLORIA SEVIER 888008888 true CHRYSTAL RICHTER P02254529 3616453286 2024-05-16 X 2023 2023-04-26 12:10:37Z X X N/A X X 66705 X 1000 31 59043 37324 21719 6631 29381 400 23355 23755 5626 90920 96546 X 63537 67545 31933 32852 95470 100397 4550 3851 90920 96546 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 6887 6887 MARGARET BEEKLER DIRECTOR 000.00 0 MARY AMADOR SPIRITUAL AD 000.00 0 SHIRLEY NEISSER PAST PRESIDE 000.00 0 JOANN JALUFKA PRESIDENT 000.00 0 GLORIA SEVIER TREASURER 000.00 0 JANIE SMITH VICE PRESIDE 000.00 0 GEORGIA WALLACE DIRECTOR 000.00 0 MONICA CHAMBERS DIRECTOR 000.00 0 JULIE FOX VICE PRESIDE 000.00 0 TONIE GARCIA DIRECTOR 000.00 0 MARY JEAN WATERS SECRETARY 000.00 0 PAM WIESEMAN PARLIAMENTAR 000.00 0 false false false false false false false false false GLORIA SEIVER 201 BLYTH VICTORIA TX 77904 3612122131 false false false false false false false false false false false NONE NONE true X 6266 6340 452 3508 1000 17566 6266 6340 452 3508 1000 17566 17566 370 375 263 79 31 1118 5556 5556 38198 59118 97316 121556 0.14450 0.36890 X PART II, LINE 10 OTHER INCOME 38,198 FORM 990-EZ, PART I, LINE 8 VOLUNTEER HOURS 2,865 FUNDRAISERS 2,509 MISCELLANEOUS INCOME 1,159 SALE OF USED BOOKS 75 CREDIT CARD REBATES 23 TOTAL 6,631 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,316 TRAVEL 423 AUXILARY EXPENSE 2,275 BANK SERVICE CHARGE 965 CHARITABLE CONTRIBUTIONS 1,277 COMPUTER SERVICES 1,140 DUES & SUBSCRIPTIONS 849 INDIGENT CARE 7,978 INTERNET EXPENSE 1,057 LICENSE 150 OPERATIONS CHRISTMAS 2,735 OPERATIONS POSTAGE 398 OPERATIONS STORAGE 385 CREDIT CARD FEES 530 NON-INVESTMENT DEPRECIATION 1,877 TOTAL 23,355 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,865 2,669 INVENTORIES FOR SALE OR USE 29,070 29,827 83,300 85,535 LESS ACCUMULATED DEPRECIATION 83,302 85,179 TOTAL 31,933 32,852 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,819 3,574 SALES TAX PAYABLE 731 277 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