Civic Intelligence

Dietert Center

990 • Fiscal year 2020 • EIN 74-2697204

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$75,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$10,379,463

Flat from 2020

Net Assets

Flat

$10,314,432

Flat from 2020

Liabilities

Flat

$65,031

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Flat

$2,052,728

Flat from 2020

Expenses

Flat

$1,457,022

Flat from 2020

Net Income

Flat

$595,706

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2020

Assets$10,379,463
Liabilities$65,031
Net Assets$10,314,432
Open 2020 Filing

Operations Trend

Revenue Growth66th 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 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

2020

Revenue$2,052,728
Expenses$1,457,022
Net Income$595,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,665,457
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$5,451,899$5,961,889▲ $509,990
Land, Buildings, and Equipment, Net$3,761,871$3,661,481▼ $100,390
Savings and Temporary Cash Investments$99,183$489,989▲ $390,806
Cash and Non-Interest-Bearing Accounts$160,906$157,374▼ $3,532
Accounts Receivable$153,206$62,212▼ $90,994
Prepaid Expenses and Deferred Charges$26,004$25,135▼ $869
Inventories for Sale or Use$21,394$21,383▼ $11
Total Assets$9,674,463$10,379,463▲ $705,000
Liabilities
Accounts Payable and Accrued Expenses$216,017$63,601▼ $152,416
Deferred Revenue$10,334$1,430▼ $8,904
Total Liabilities$226,351$65,031▼ $161,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,435,614$7,699,654▲ $264,040
Net Assets With Donor Restrictions$2,012,498$2,614,778▲ $602,280
Total Net Assets Fund Balance$9,448,112$10,314,432▲ $866,320
Total Liabilities and Net Assets / Fund Balance$9,674,463$10,379,463▲ $705,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,155,394$1,068,477-
Land$347,984--
Equipment$158,103$563,748-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,324,452-▲ $580,821-$5,863,056
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThompsonExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Zach RiffettBoard Presid
Traci Tenery-davisBoard Vice P
Colby JohleDirector
Gretchen RyeDirector
John ForisterDirector
Larry ArnoldDirector
Mary Elaine JonesDirector
Mike WilsonDirector
Raymond HollowayDirector
Sherri JonesDirector
Steve PaulterDirector
Toby AppletonDirector
Toni MorrisDirector
Jo Ann HagemeierSecretary
Sue TiemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,090
Program Service Revenue
$353,900
Investment Income
$324,440
Other Revenue
$28,298
All Other Contributions
$1,197,290
Change in Net Assets
$595,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,827
Revenue Not Reported on Financial Statements
$42,901
Revenue Not Reported on Form 990
$322,816
Total Revenue per Audited Statements
$2,332,643
Total Revenue per Form 990
$2,052,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,562
Salaries, Compensation, and Employee Benefits$681,460
Total Fundraising Expense$96,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,602$71,061$74,663$605,326
Depreciation Depletion$94,084$15,357$192$109,633
Fees for Service Investment Mgmnt Fees-$42,901-$42,901
Other Expenses$24,571$15,416$1,683$41,670
Payroll Taxes$36,461$-144$4,546$40,863
Other Employee Benefits$28,518$4,681$2,072$35,271
Occupancy$30,034$2,947$1,386$34,367
Insurance$22,739$5,183$2,121$30,043
Office Expenses$10,759$6,980$3,260$20,999
Advertising$13,468$2,473$1,365$17,306
Fees for Services Accounting$11,822$1,910$1,160$14,892
All Other Expenses$6,026$1,057$2,757$9,840
Fees for Services Other$980$7,152$117$8,249
Travel$4,121--$4,121
Conferences and Meetings$1,109$562-$1,671
Total Functional Expenses$1,174,821$186,118$96,083$1,457,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,323
Total Expenses per Form 990$1,457,022
Expenses per Audited Statements$1,414,121
Expenses Not Reported on Form 990$52,202
Expenses Not Reported on Financial Statements$42,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,885
Fundraising Direct Expenses$10,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dca Evening to$19,807$19,807$1,533$18,274
Dca Golf Tourna$16,510$16,510$1,082$15,428
Total Events$36,317$36,317$10,444$25,873
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 35% controlled entity
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
Board President
Phone
8307924044
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Riffett
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
402

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 29,000 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 41,464 fundraising expenses 10,738 rental expenses -41,464 fundraising expenses -10,738”

Financial Statement Notes

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

“Rental expenses 41,464 fundraising expenses 10,738”

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

“Rental expenses 41,464 fundraising expenses 10,738”

Raw XML AppendixShowing 400 of 586 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/BOYAmt0216017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063601
IRS990/AccountsReceivableGrp/BOYAmt0153206
IRS990/AccountsReceivableGrp/EOYAmt062212
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/FundraisingAmt01365
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02473
IRS990/AdvertisingGrp/ProgramServicesAmt013468
IRS990/AdvertisingGrp/TotalAmt017306
IRS990/AllOtherContributionsAmt01197290
IRS990/AllOtherExpensesGrp/FundraisingAmt02757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06026
IRS990/AllOtherExpensesGrp/TotalAmt09840
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160906
IRS990/CashNonInterestBearingGrp/EOYAmt0157374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0562
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01109
IRS990/ConferencesMeetingsGrp/TotalAmt01671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01346090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0324440
IRS990/CYOtherExpensesAmt0775562
IRS990/CYOtherRevenueAmt028298
IRS990/CYProgramServiceRevenueAmt0353900
IRS990/CYRevenuesLessExpensesAmt0595706
IRS990/CYSalariesCompEmpBnftPaidAmt0681460
IRS990/CYTotalExpensesAmt01457022
IRS990/CYTotalFundraisingExpenseAmt096083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02052728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010334
IRS990/DeferredRevenueGrp/EOYAmt01430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0192
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094084
IRS990/DepreciationDepletionGrp/TotalAmt0109633
IRS990/Desc0NUTRITION SERVICES - PROVIDED MORE THAN 91,000 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. DELIVERED OVER 70,000 "MEALS ON WHEELS" TO FRAIL, HOME-BOUND SENIORS, AND SERVED MORE THAN 21,000 HOT LUNCHES IN THE MAIN DINING ROOM AND DRIVE-THROUGH PICK UPS DUE TO PANDEMIC RELATED FACILITY CLOSURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02012498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02614778
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01160
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011822
IRS990/FeesForServicesAccountingGrp/TotalAmt014892
IRS990/FeesForServicesOtherGrp/FundraisingAmt0117
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0980
IRS990/FeesForServicesOtherGrp/TotalAmt08249
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACH RIFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI TENERY-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE TIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN HAGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FORISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8COLBY JOHLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELAINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE PAULTER
IRS990/Form990PartVIISectionAGrp/PersonNm13GRETCHEN RYE
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA THOMPSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0200
IRS990/FundraisingDirectExpensesAmt010738
IRS990/FundraisingGrossIncomeAmt035885
IRS990/GainOrLossGrp/OtherAmt027039
IRS990/GainOrLossGrp/SecuritiesAmt0181155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0148600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027039
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01741682
IRS990/GrossReceiptsAmt03665457
IRS990/GrossRentsGrp/RealAmt044615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt05183
IRS990/InsuranceGrp/ProgramServicesAmt022739
IRS990/InsuranceGrp/TotalAmt030043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021383
IRS990/InvestmentIncomeGrp/ExclusionAmt0116246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05451899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05961889
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03661481
IRS990/LandBldgEquipCostOrOtherBssAmt05293706
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01560527
IRS990/LessRentalExpensesGrp/RealAmt041464
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/NetAssetsOrFundBalancesBOYAmt09448112
IRS990/NetAssetsOrFundBalancesEOYAmt010314432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03151
IRS990/NetUnrlzdGainsLossesInvstAmt0270614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07435614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07699654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01386
IRS990/OccupancyGrp/ManagementAndGeneralAmt02947
IRS990/OccupancyGrp/ProgramServicesAmt030034
IRS990/OccupancyGrp/TotalAmt034367
IRS990/OfficeExpensesGrp/FundraisingAmt03260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OfficeExpensesGrp/ProgramServicesAmt010759
IRS990/OfficeExpensesGrp/TotalAmt020999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035271
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc2CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/FundraisingAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115416
IRS990/OtherExpensesGrp/ProgramServicesAmt0253549
IRS990/OtherExpensesGrp/ProgramServicesAmt1108328
IRS990/OtherExpensesGrp/ProgramServicesAmt268650
IRS990/OtherExpensesGrp/ProgramServicesAmt324571
IRS990/OtherExpensesGrp/TotalAmt0262892
IRS990/OtherExpensesGrp/TotalAmt1108328
IRS990/OtherExpensesGrp/TotalAmt268650
IRS990/OtherExpensesGrp/TotalAmt341670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-144
IRS990/PayrollTaxesGrp/ProgramServicesAmt036461
IRS990/PayrollTaxesGrp/TotalAmt040863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025135
IRS990/PrincipalOfficerNm0ZACH RIFFETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLUB ED/ACTIVITIES/TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276045
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/ExpenseAmt0296535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168614
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 500 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,600 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 29,000 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/PYContributionsGrantsAmt0956620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298665
IRS990/PYOtherExpensesAmt0940688
IRS990/PYOtherRevenueAmt064324
IRS990/PYProgramServiceRevenueAmt0548976
IRS990/PYRevenuesLessExpensesAmt0244510
IRS990/PYSalariesCompEmpBnftPaidAmt0683387
IRS990/PYTotalExpensesAmt01624075
IRS990/PYTotalRevenueAmt01868585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0595706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04790772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01460472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.80680
IRS990ScheduleA/PublicSupportTotal170Amt04790772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04790772
IRS990ScheduleA/TotalSupportAmt05738503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,379,463
Liabilities
$65,031
Net assets
$10,314,432
Revenue
$2,052,728
Expenses
$1,457,022
Net income
$595,706
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
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
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