Civic Intelligence

Dietert Center

990 • Fiscal year 2016 • EIN 74-2697204

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileDIETERTCENTER.ORG
451 Guadalupe StreetKerrville, TX 78028

(830) 792-4044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,282,957

Up $576,562 (+6.6%) from 2015

Net Assets

Up

$9,162,479

Up $565,240 (+6.6%) from 2015

Liabilities

Up

$120,478

Up $11,322 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$1,819,637

Up $238,319 (+15%) from 2015

Expenses

Up

$1,496,734

Up $76,238 (+5.4%) from 2015

Net Income

Up

$322,903

Up $162,081 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,783,917Liabilities 2010: $110,874Net Assets 2010: $7,673,0432010Assets 2011: $7,792,529Liabilities 2011: $43,924Net Assets 2011: $7,748,6052011Assets 2012: $8,492,930Liabilities 2012: $76,878Net Assets 2012: $8,416,0522012Assets 2013: $8,709,766Liabilities 2013: $104,955Net Assets 2013: $8,604,8112013Assets 2014: $8,910,002Liabilities 2014: $92,760Net Assets 2014: $8,817,2422014Assets 2015: $8,706,395Liabilities 2015: $109,156Net Assets 2015: $8,597,2392015Assets 2016: $9,282,957Liabilities 2016: $120,478Net Assets 2016: $9,162,4792016Assets 2017: $9,458,670Liabilities 2017: $148,936Net Assets 2017: $9,309,7342017Assets 2018: $9,482,334Liabilities 2018: $158,889Net Assets 2018: $9,323,4452018Assets 2019: $9,674,463Liabilities 2019: $226,351Net Assets 2019: $9,448,1122019Assets 2020: $10,379,463Liabilities 2020: $65,031Net Assets 2020: $10,314,4322020Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2022: $10,195,642Liabilities 2022: $118,257Net Assets 2022: $10,077,3852022Assets 2023: $11,136,574Liabilities 2023: $103,439Net Assets 2023: $11,033,1352023Assets 2024: $12,489,150Liabilities 2024: $113,192Net Assets 2024: $12,375,9582024

Highlighted filing

2016

Assets$9,282,957
Liabilities$120,478
Net Assets$9,162,479
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,8502010Revenue 2011: $1,313,315Expenses 2011: $1,169,780Net Income 2011: $143,5352011Expenses 2012: $1,099,6972012Expenses 2013: $1,230,1042013Revenue 2014: $1,696,743Expenses 2014: $1,340,453Net Income 2014: $356,2902014Revenue 2015: $1,581,318Expenses 2015: $1,420,496Net Income 2015: $160,8222015Revenue 2016: $1,819,637Expenses 2016: $1,496,734Net Income 2016: $322,9032016Revenue 2017: $1,531,916Expenses 2017: $1,535,301Net Income 2017: -$3,3852017Revenue 2018: $1,628,031Expenses 2018: $1,671,152Net Income 2018: -$43,1212018Revenue 2019: $1,868,585Expenses 2019: $1,624,075Net Income 2019: $244,5102019Revenue 2020: $2,052,728Expenses 2020: $1,457,022Net Income 2020: $595,7062020Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2022: $1,995,537Expenses 2022: $1,530,592Net Income 2022: $464,9452022Revenue 2023: $2,532,390Expenses 2023: $1,575,403Net Income 2023: $956,9872023Revenue 2024: $2,080,315Expenses 2024: $1,706,158Net Income 2024: $374,1572024

Highlighted filing

2016

Revenue$1,819,637
Expenses$1,496,734
Net Income$322,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,654,591
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,635,173$4,938,148▲ $302,975
Land, Buildings, and Equipment, Net$3,424,373$3,945,575▲ $521,202
Cash and Non-Interest-Bearing Accounts$156,673$198,902▲ $42,229
Pledges and Grants Receivable$150,000--
Prepaid Expenses and Deferred Charges$60,269$65,037▲ $4,768
Savings and Temporary Cash Investments$197,837$59,436▼ $138,401
Accounts Receivable$68,046$57,617▼ $10,429
Inventories for Sale or Use$14,024$18,242▲ $4,218
Total Assets$8,706,395$9,282,957▲ $576,562
Liabilities
Accounts Payable and Accrued Expenses$49,907$71,396▲ $21,489
Deferred Revenue$59,249$49,082▼ $10,167
Total Liabilities$109,156$120,478▲ $11,322
Net Assets / Fund Balance
Unrestricted Net Assets$6,657,030$7,257,833▲ $600,803
Permanently Rstr Net Assets$1,196,835$1,196,835→ $0
Temporarily Rstr Net Assets$743,374$707,811▼ $35,563
Total Net Assets Fund Balance$8,597,239$9,162,479▲ $565,240
Total Liabilities and Net Assets / Fund Balance$8,706,395$9,282,957▲ $576,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,279$732,235-
Land$347,984--
Equipment$260,312$427,765-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,647,371$2,837▲ $399,595$150,000$4,862,801
2014$4,906,593$48,246▼ $47,639$185,000$4,647,371
2013$4,631,184-▲ $247,096$61,971$4,906,593
2012$4,145,738$221,000▲ $388,863$90,975$4,631,184
2011$3,616,629-▲ $559,819$975$4,145,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kent MckinneyPresident
Judy EychnerDirector
Kristen JohleDirector
Linda DaughertyDirector
Lisa JohnsonDirector
Matt SlettenDirector
Robin AmerineDirector
Zach RiffettDirector
Christine WoodsExecutive Di
Lyle WoodSecretary
Ellen ParsonsTreasurer
Brenda GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,136
Program Service Revenue
$520,265
Investment Income
$170,900
Other Revenue
$7,336
All Other Contributions
$871,667
Change in Net Assets
$322,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,477
Revenue Not Reported on Financial Statements
$-48,840
Revenue Not Reported on Form 990
$242,337
Other Revenue Adjustments
$-86,837
Total Revenue per Audited Statements
$2,110,814
Total Revenue per Form 990
$1,819,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,331
Salaries, Compensation, and Employee Benefits$634,403
Total Fundraising Expense$103,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,970$47,216$61,121$481,307
Depreciation Depletion$87,042$14,586-$101,628
Current Officers, Directors, Trustees, and Key Employees$48,600$16,200$16,200$81,000
Payroll Taxes$35,686$5,517$7,881$49,084
Occupancy$34,375$4,893-$39,268
Fees for Service Investment Mgmnt Fees-$37,997-$37,997
Other Expenses$27,105$10,551-$37,656
All Other Expenses$8,651$4,719$11,454$24,824
Other Employee Benefits$13,522$3,115$6,375$23,012
Insurance$16,824$4,531-$21,355
Advertising$14,616$3,209-$17,825
Office Expenses$11,605$6,061-$17,666
Fees for Services Accounting$9,250$3,625-$12,875
Conferences and Meetings$2,150$1,031-$3,181
Travel$2,252--$2,252
Fees for Services Other$1,305$220-$1,525
Total Functional Expenses$1,228,144$165,559$103,031$1,496,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,545,574
Total Expenses per Form 990$1,496,734
Expenses per Audited Statements$1,458,737
Expenses Not Reported on Form 990$86,837
Expenses Not Reported on Financial Statements$37,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,105
Fundraising Direct Expenses$27,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$18,835$18,835$9,322$9,513
Don Irwin Conce$13,350$13,350$2,459$10,891
Total Events$49,105$49,105$27,404$21,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, the director of accounting and the finance committee of the board prior to filing with the irs. The finance committee reviews the 990 during an offical meeting and approves by majority vote.”

Form 990, Page 6, Part VI, Line 12C

“The board has approved a conflict of interest policy which is signed and reviewed annually by all staff and board of directors. Therefore, any conflict is expected to be disclosed to the executive director and other board members.”

Form 990, Page 6, Part VI, Line 15A

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget as recommended by the executive director for other staff.”

Form 990, Page 6, Part VI, Line 15B

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget as recommended by the executive director for other staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dietert Center
EIN
74-2697204
Phone
8307924044
Address
451 GUADALUPE STREET, KERRVILLE, TX 78028

Signing Officer

Name
Lyle Wood
Title
Secretary
Phone
8307924044
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Wood
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
400

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 59,433 fundraising expenses 27,404 rental expenses -59,433 fundraising expenses -27,404”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -59,433 fundraising expenses -27,404”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 59,433 fundraising expenses 27,404”

Raw XML AppendixShowing 400 of 562 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071396
IRS990/AccountsReceivableGrp/BOYAmt068046
IRS990/AccountsReceivableGrp/EOYAmt057617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03209
IRS990/AdvertisingGrp/ProgramServicesAmt014616
IRS990/AdvertisingGrp/TotalAmt017825
IRS990/AllOtherContributionsAmt0871667
IRS990/AllOtherExpensesGrp/FundraisingAmt011454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08651
IRS990/AllOtherExpensesGrp/TotalAmt024824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIETERT CENTER
IRS990/BooksInCareOfDetail/PhoneNum08307924044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 GUADALUPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156673
IRS990/CashNonInterestBearingGrp/EOYAmt0198902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01031
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02150
IRS990/ConferencesMeetingsGrp/TotalAmt03181
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170900
IRS990/CYOtherExpensesAmt0862331
IRS990/CYOtherRevenueAmt07336
IRS990/CYProgramServiceRevenueAmt0520265
IRS990/CYRevenuesLessExpensesAmt0322903
IRS990/CYSalariesCompEmpBnftPaidAmt0634403
IRS990/CYTotalExpensesAmt01496734
IRS990/CYTotalFundraisingExpenseAmt0103031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059249
IRS990/DeferredRevenueGrp/EOYAmt049082
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087042
IRS990/DepreciationDepletionGrp/TotalAmt0101628
IRS990/Desc0NUTRITION SERVICES - PROVIDED MORE THAN 81,000 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. PREPARED OVER 61,000 "MEALS ON WHEELS" TO FRAIL, HOME-BOUND SENIORS, AND SERVED MORE THAN 20,000 HOT LUNCHES IN THE MAIN DINING ROOM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0699463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09250
IRS990/FeesForServicesAccountingGrp/TotalAmt012875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01305
IRS990/FeesForServicesOtherGrp/TotalAmt01525
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN AMERINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY EYCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN JOHLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH RIFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT SLETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027404
IRS990/FundraisingGrossIncomeAmt049105
IRS990/GainOrLossGrp/OtherAmt044837
IRS990/GainOrLossGrp/SecuritiesAmt020614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0249469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044837
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0768731
IRS990/GrossReceiptsAmt02654591
IRS990/GrossRentsGrp/RealAmt045068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04531
IRS990/InsuranceGrp/ProgramServicesAmt016824
IRS990/InsuranceGrp/TotalAmt021355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018242
IRS990/InvestmentIncomeGrp/ExclusionAmt0105449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04635173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04938148
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945575
IRS990/LandBldgEquipCostOrOtherBssAmt05105575
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0748117
IRS990/LessRentalExpensesGrp/RealAmt059433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08597239
IRS990/NetAssetsOrFundBalancesEOYAmt09162479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14365
IRS990/NetUnrlzdGainsLossesInvstAmt0242337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04893
IRS990/OccupancyGrp/ProgramServicesAmt034375
IRS990/OccupancyGrp/TotalAmt039268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06061
IRS990/OfficeExpensesGrp/ProgramServicesAmt011605
IRS990/OfficeExpensesGrp/TotalAmt017666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023012
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110551
IRS990/OtherExpensesGrp/ProgramServicesAmt0283941
IRS990/OtherExpensesGrp/ProgramServicesAmt1185344
IRS990/OtherExpensesGrp/ProgramServicesAmt272906
IRS990/OtherExpensesGrp/ProgramServicesAmt327105
IRS990/OtherExpensesGrp/TotalAmt0286029
IRS990/OtherExpensesGrp/TotalAmt1185344
IRS990/OtherExpensesGrp/TotalAmt272906
IRS990/OtherExpensesGrp/TotalAmt337656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt035686
IRS990/PayrollTaxesGrp/TotalAmt049084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065037
IRS990/PrincipalOfficerNm0LYLE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ED/ACTIVITIES/TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116258
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH INFORMATION AND REFERRAL; INSTALLED AND SERVICED OVER 280 EMERGENCY RESPONSE DEVICES; PROVIDED OVER 4,880 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 740 PIECES OF MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131057
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 492 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,130 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS. MORE THAN 29,850 HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; HELP IN THE DINING ROOM, IN THE TRAVEL OFFICE, TO ENTERTAIN, TO EDUCATE AND TO RAISE FUNDS OR PRODUCE ITEMS FOR SALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296140
IRS990/PYOtherExpensesAmt0831769
IRS990/PYOtherRevenueAmt011138
IRS990/PYProgramServiceRevenueAmt0499857
IRS990/PYRevenuesLessExpensesAmt0160822
IRS990/PYSalariesCompEmpBnftPaidAmt0588727
IRS990/PYTotalExpensesAmt01420496
IRS990/PYTotalRevenueAmt01581318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0126,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportPY170Pct00.68120
IRS990ScheduleA/PublicSupportTotal170Amt03477449
IRS990ScheduleA/SubstantialContributorsTotAmt0215028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692477
IRS990ScheduleA/TotalSupportAmt04649319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03337279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04069514
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04647371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04862801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399595
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04906593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04647371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04631184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,282,957
Liabilities
$120,478
Net assets
$9,162,479
Revenue
$1,819,637
Expenses
$1,496,734
Net income
$322,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.11$12.4$2.08$1.71$0.37
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$2.00$1.53$0.46
2021Summary only. Only limited summary data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.23$9.45$1.87$1.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.16$9.32$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.15$9.31$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.12$9.16$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.82$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.10$8.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.08$8.42$1.10
2011Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.31$1.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.11$7.67$1.07