Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 74-2697204 • 501(c)3 • Kerrville, TX
Profile
The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$12,489,150
Up $1,352,576 (+12%) from 2023
Liabilities
Up$113,192
Up $9,753 (+9.4%) from 2023
Net Assets
Up$12,375,958
Up $1,342,823 (+12%) from 2023
Revenue
Down$2,080,315
Down $452,075 (-18%) from 2023
Expenses
Up$1,706,158
Up $130,755 (+8.3%) from 2023
Net Income
Down$374,157
Down $582,830 (-61%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.
The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer oportunities that enhance the quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,033,418 | $8,423,462 | ▲ $1,390,044 |
| Land, Buildings, and Equipment, Net | $3,617,920 | $3,653,885 | ▲ $35,965 |
| Savings and Temporary Cash Investments | $169,411 | $150,012 | ▼ $19,399 |
| Cash and Non-Interest-Bearing Accounts | $133,064 | $125,011 | ▼ $8,053 |
| Accounts Receivable | $98,573 | $68,629 | ▼ $29,944 |
| Prepaid Expenses and Deferred Charges | $61,676 | $36,627 | ▼ $25,049 |
| Inventories for Sale or Use | $22,512 | $31,524 | ▲ $9,012 |
| Total Assets | $11,136,574 | $12,489,150 | ▲ $1,352,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,312 | $57,193 | ▲ $2,881 |
| Deferred Revenue | $49,127 | $55,999 | ▲ $6,872 |
| Total Liabilities | $103,439 | $113,192 | ▲ $9,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,422,631 | $9,765,455 | ▲ $1,342,824 |
| Net Assets With Donor Restrictions | $2,610,504 | $2,610,503 | ▼ $1 |
| Total Net Assets Fund Balance | $11,033,135 | $12,375,958 | ▲ $1,342,823 |
| Total Liabilities and Net Assets / Fund Balance | $11,136,574 | $12,489,150 | ▲ $1,352,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,576,249 | $2,113,020 | $4,689,269 |
| Equipment | $729,652 | - | $729,652 |
| Land | $347,984 | - | $347,984 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,118,994 | $400,000 | ▲ $1,133,649 | $-125,000 | $8,730,469 |
| 2022 | $5,920,298 | $400,000 | ▲ $851,969 | - | $7,118,994 |
| 2021 | $7,041,016 | - | ▼ $1,017,651 | $51,020 | $5,920,298 |
| 2020 | $5,863,056 | $265,750 | ▲ $962,133 | - | $7,041,016 |
| 2019 | $5,324,452 | - | ▲ $580,821 | - | $5,863,059 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Thompson | Executive Director | FT | $83,013 | $83,013 |
| Name | Title |
|---|---|
| Guy Overby | Vice President |
| Gretchen Rye | Director |
| Jeff Wendling | Director |
| Jimmy Hutto | Director |
| Larry Howard | Director |
| Leslee Mcclure | Director |
| Mike Wilson | Director |
| Rick Perry | Director |
| Toby Appleton | Prsident |
| Amy Ives | Secretary |
| Mark Haufler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,360 |
| Salaries, Compensation, and Employee Benefits | $835,798 |
| Total Fundraising Expense | $132,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,857 | $100,618 | $92,879 | $733,354 |
| Depreciation Depletion | $98,306 | $8,991 | $8,991 | $116,288 |
| Occupancy | $73,109 | $5,665 | $4,721 | $83,495 |
| Payroll Taxes | $44,349 | $7,687 | $7,096 | $59,132 |
| Insurance | $37,401 | $4,055 | $3,605 | $45,061 |
| Other Employee Benefits | $32,484 | $5,630 | $5,198 | $43,312 |
| Office Expenses | $20,158 | $5,762 | $2,880 | $28,800 |
| Advertising | $6,755 | - | $921 | $7,676 |
| Other Expenses | $18,827 | - | $5,524 | $5,524 |
| Fees for Services Other | $2,792 | $484 | $447 | $3,723 |
| Fees for Services Accounting | - | $2,460 | - | $2,460 |
| Total Functional Expenses | $1,432,544 | $141,352 | $132,262 | $1,706,158 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,967 |
| Fundraising Direct Expenses | $11,116 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round to Remember | $44,072 | $44,072 | $10,413 | $33,659 |
| Soups on | $4,895 | $4,895 | $403 | $4,492 |
| Total Events | $48,967 | $48,967 | $11,116 | $37,851 |
“The 990 is reviewed by the executive director and the board president prior to filing with the irs. Finance committee reviews the 990 during an official meeting and approves by a majority vote. The 990 is also reviewed by the full board at the next scheduled board meeting.”
“The board has approved a conflict of interest policy which is signed annually by all staff and board of directors. Therefore, any conflict is expected to be disclosed to the executive director and other board members.”
“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary. The annual salary budget is recommended by the executive director for other staff.”
“Governing documents are made available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 921 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7676 |
| IRS990/AllOtherContributionsAmt | 0 | 560242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIETERT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307924044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 GUADALUPE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537174 |
| IRS990/CYOtherExpensesAmt | 0 | 870360 |
| IRS990/CYOtherRevenueAmt | 0 | 27010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835798 |
| IRS990/CYTotalExpensesAmt | 0 | 1706158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2080315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8991 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116288 |
| IRS990/Desc | 0 | NUTRITION SERVICES- PROVIDED MORE THAN 86,352 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. DELIVERED OVER 68,720 "MEALS ON WHEELS" TO FRAIL HOME-BOUND SENIORS, AND SERVED MORE THAN 21,000 HOT LUNCHES IN MAIN DINING ROOM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2610504 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2610503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2460 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLEE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN RYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUY OVERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HAUFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 510093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2146586 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22512 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7033418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8423462 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2113020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3617920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3653885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5766905 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55155 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11033135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12375958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37851 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12804 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 958471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8422631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9765455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43312 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1963 |
| IRS990/OtherRevenueTotalAmt | 0 | 1963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36627 |
| IRS990/PrincipalOfficerNm | 0 | TOBY APPLETON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10195 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUTRITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUB ED/ ACTIVITIES/ T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE PROGRAMS- HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH OVER 1,906 INFORMATION AND REFERRAL INTERACTIONS; INSTALLED AND SERVICED OVER 322 EMERGENCY RESPONSE DEVICES; PROVIDED 4,820 HOURS OF RESPITE FOR FAMILY CAREGIVERS, AND LENT 2,300 PIECES IF MEDICAL EQUIPMENT; ANSWERED 5,922CALLS FROM SENORS LIVING ALONE WITH OUR CALL REASSURANCE PROGRAM; AND PROVIDED INFORMATION, ASSISTANCE, AND REFERRALS FOR 872 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA RELATED CONCERNS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 891042 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 277261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUB ED, ACTIVITIES AND TRAVEL- PROVIDED 2,276 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,500 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVER ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1237378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 808339 |
| IRS990/PYOtherExpensesAmt | 0 | 865745 |
| IRS990/PYOtherRevenueAmt | 0 | 25179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 956987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709658 |
| IRS990/PYTotalExpensesAmt | 0 | 1575403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2532390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12804 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 89140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5589119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1495645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2817570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5589119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1070335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5589119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8581685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68081 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18195 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 174996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2576249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2113020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4689269 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 47174 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7118994 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8730469 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1133649 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -125000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 53273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5920298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7118994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 851969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7041016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5920298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1017651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 49923 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5863056 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 265750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7041016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 962133 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 42214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5324452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5863059 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 580821 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 729652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 729652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347984 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 347984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3653885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROUND TO REMEMBER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOUPS ON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48967 |
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