Civic Intelligence

Dietert Center

990 • Fiscal year 2019 • EIN 74-2697204

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 09, 2020

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$48,288

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,674,463

Up $192,129 (+2.0%) from 2018

Net Assets

Up

$9,448,112

Up $124,667 (+1.3%) from 2018

Liabilities

Up

$226,351

Up $67,462 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$1,868,585

Up $240,554 (+15%) from 2018

Expenses

Down

$1,624,075

Down $47,077 (-2.8%) from 2018

Net Income

Up

$244,510

Up $287,631 (+667%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$9,674,463
Liabilities$226,351
Net Assets$9,448,112
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,868,585
Expenses$1,624,075
Net Income$244,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.2
Gross Receipts
$3,694,842
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$5,425,285$5,451,899▲ $26,614
Land, Buildings, and Equipment, Net$3,725,567$3,761,871▲ $36,304
Cash and Non-Interest-Bearing Accounts$52,721$160,906▲ $108,185
Accounts Receivable$69,807$153,206▲ $83,399
Savings and Temporary Cash Investments$111,837$99,183▼ $12,654
Prepaid Expenses and Deferred Charges$75,503$26,004▼ $49,499
Inventories for Sale or Use$21,614$21,394▼ $220
Total Assets$9,482,334$9,674,463▲ $192,129
Liabilities
Accounts Payable and Accrued Expenses$85,542$216,017▲ $130,475
Deferred Revenue$73,347$10,334▼ $63,013
Total Liabilities$158,889$226,351▲ $67,462
Net Assets / Fund Balance
Unrestricted Net Assets$7,264,883$7,435,614▲ $170,731
Permanently Rstr Net Assets$1,196,835$1,196,835→ $0
Temporarily Rstr Net Assets$861,727$815,663▼ $46,064
Total Net Assets Fund Balance$9,323,445$9,448,112▲ $124,667
Total Liabilities and Net Assets / Fund Balance$9,482,334$9,674,463▲ $192,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,244,347$979,524-
Land$347,984--
Equipment$169,540$534,493-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,316,340$2,497▲ $171,340$125,000$5,324,452
2017$5,174,459$2,536▲ $355,653$175,000$5,316,340
2016$4,862,801$2,498▲ $523,793$176,000$5,174,459
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThompsonExecutive DiFT$48,288$48,288

Board Members and Trustees

NameTitle
Mike RagsdalePresident
Colby JohleDirector
Gretchen RyeDirector
John ForisterDirector
Larry ArnoldDirector
Lyle WoodDirector
Mary Elaine JonesDirector
Matt SlettenDirector
Raymond HollowayDirector
Sherry JonesDirector
Sue TiemannDirector
Toni MorrisDirector
Jo Ann HagemeierSecretary
Traci Tenery-davisTreasurer
Zach RiffettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,620
Program Service Revenue
$548,976
Investment Income
$298,665
Other Revenue
$64,324
All Other Contributions
$938,075
Change in Net Assets
$244,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,024
Revenue Not Reported on Financial Statements
$41,561
Revenue Not Reported on Form 990
$-36,353
Total Revenue per Audited Statements
$1,790,671
Total Revenue per Form 990
$1,868,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,688
Salaries, Compensation, and Employee Benefits$683,387
Total Fundraising Expense$151,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,041$1,761$115,978$597,780
Depreciation Depletion$90,822$14,833$195$105,850
Payroll Taxes$43,506$1,478$9,608$54,592
Occupancy$36,533$4,579$682$41,794
Fees for Service Investment Mgmnt Fees-$41,561-$41,561
Other Expenses$20,941$9,769$357$31,067
Other Employee Benefits$15,486$9,493$6,036$31,015
Office Expenses$16,903$5,123$5,901$27,927
Insurance$20,046$4,743$1,104$25,893
Advertising$10,446$690$5,973$17,109
Fees for Services Accounting$11,480$1,920$1,120$14,520
All Other Expenses$8,233$1,302$572$10,107
Fees for Services Other$1,443$6,607-$8,050
Travel$4,091--$4,091
Conferences and Meetings$1,326$2,356$35$3,717
Total Functional Expenses$1,358,210$114,669$151,196$1,624,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,004
Total Expenses per Form 990$1,624,075
Expenses per Audited Statements$1,582,514
Expenses Not Reported on Form 990$83,490
Expenses Not Reported on Financial Statements$41,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,520
Fundraising Direct Expenses$41,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversar$51,685$38,465$2,214$36,251
James Avery Ten$22,568$22,493$3,175$19,318
Total Events$114,565$100,520$41,875$58,645
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 completed 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 is 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 is 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
Zach Riffett
Title
Vice President
Phone
8307924044
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Riffett
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
465

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, Page 2, Part III, Line 4D

“More than 37,0800 volunteer hours were contributed last year. These hours were given to deliver meals; to help in the dining room or in the travel office, to entertain, to educate, to raise funds or to produce items for sale.”

Form 990, Part XI, Line 9

“Rental expenses 41,615 fundraising expenses 41,875 rental expenses -41,615 fundraising expenses -41,875”

Financial Statement Notes

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

“Rental expenses 41,615 fundraising expenses 41,875”

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

“Rental expenses 41,615 fundraising expenses 41,875”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt041875
IRS990/FundraisingGrossIncomeAmt0100520
IRS990/GainOrLossGrp/OtherAmt053577
IRS990/GainOrLossGrp/SecuritiesAmt0125745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053577
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01868512
IRS990/GrossReceiptsAmt03694842
IRS990/GrossRentsGrp/RealAmt047294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01104
IRS990/InsuranceGrp/ManagementAndGeneralAmt04743
IRS990/InsuranceGrp/ProgramServicesAmt020046
IRS990/InsuranceGrp/TotalAmt025893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021394
IRS990/InvestmentIncomeGrp/ExclusionAmt0119343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05425285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05451899
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761871
IRS990/LandBldgEquipCostOrOtherBssAmt05275888
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01742767
IRS990/LessRentalExpensesGrp/RealAmt041615
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/NetAssetsOrFundBalancesBOYAmt09323445
IRS990/NetAssetsOrFundBalancesEOYAmt09448112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05679
IRS990/NetUnrlzdGainsLossesInvstAmt0-119843
IRS990/NoncashContributionsAmt02497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0682
IRS990/OccupancyGrp/ManagementAndGeneralAmt04579
IRS990/OccupancyGrp/ProgramServicesAmt036533
IRS990/OccupancyGrp/TotalAmt041794
IRS990/OfficeExpensesGrp/FundraisingAmt05901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05123
IRS990/OfficeExpensesGrp/ProgramServicesAmt016903
IRS990/OfficeExpensesGrp/TotalAmt027927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031015
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03635
IRS990/OtherExpensesGrp/FundraisingAmt1357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19769
IRS990/OtherExpensesGrp/ProgramServicesAmt0301860
IRS990/OtherExpensesGrp/ProgramServicesAmt1177656
IRS990/OtherExpensesGrp/ProgramServicesAmt2117397
IRS990/OtherExpensesGrp/ProgramServicesAmt320941
IRS990/OtherExpensesGrp/TotalAmt0313949
IRS990/OtherExpensesGrp/TotalAmt1177656
IRS990/OtherExpensesGrp/TotalAmt2117397
IRS990/OtherExpensesGrp/TotalAmt331067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt043506
IRS990/PayrollTaxesGrp/TotalAmt054592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026004
IRS990/PrincipalOfficerNm0ZACH RIFFETT
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/RelatedOrExemptFuncIncomeAmt0276760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284252
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH INFORMATION AND REFERRAL; INSTALLED AND SERVICED OVER 425 EMERGENCY RESPONSE DEVICES; PROVIDED ALMOST 5,000 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 1,100 PIECES OF MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187964
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 500 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,000 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 37,0800 VOLUNTEER HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; TO HELP IN THE DINING ROOM OR IN THE TRAVEL OFFICE, TO ENTERTAIN, TO EDUCATE, TO RAISE FUNDS OR TO PRODUCE ITEMS FOR SALE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314476
IRS990/PYOtherExpensesAmt0949799
IRS990/PYOtherRevenueAmt04733
IRS990/PYProgramServiceRevenueAmt0557596
IRS990/PYRevenuesLessExpensesAmt0-43121
IRS990/PYSalariesCompEmpBnftPaidAmt0721353
IRS990/PYTotalExpensesAmt01671152
IRS990/PYTotalRevenueAmt01628031
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04218865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01106572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt04172298
IRS990ScheduleA/SubstantialContributorsTotAmt046567
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04218865
IRS990ScheduleA/TotalSupportAmt05171636

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,674,463
Liabilities
$226,351
Net assets
$9,448,112
Revenue
$1,868,585
Expenses
$1,624,075
Net income
$244,510
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
2019Detailed filing. Detailed filing data is available for this year.$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