2024-08-15T15:48:12-05:00 2023-09-30 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2022-10-01 742697204 DIETERT CENTER DIET 8307924044 451 GUADALUPE KERRVILLE TX 78028 TOBY APPLETON PRESIDENT 8307924044 2024-08-15 1 0 CASEY T MIKESKA P01435690 8302575330 2024-08-15 2022 2024-08-08 14:25:15Z TOBY APPLETON 451 GUADALUPE KERRVILLE TX 78028 2585896 0 X DIETERTCENTER.ORG X 1994 TX THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE. 12 12 30 393 0 0 1044431 1237378 431912 461494 478243 808339 40951 25179 1995537 2532390 0 0 0 0 669067 709658 0 0 121661 861525 865745 1530592 1575403 464945 956987 10195642 11136574 118257 103439 10077385 11033135 X THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE. 0 0 780859 72058 NUTRITION SERVICES- PROVIDED MORE THAN 86,352 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. DELIVERED OVER 66,168 "MEALS ON WHEELS" TO FRAIL HOME-BOUND SENIORS, AND SERVED MORE THAN 20,184 HOT LUNCHES IN MAIN DINING ROOM. 305546 205901 COMMUNITY SERVICE PROGRAMS- HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH OVER 1,433 INFORMATION AND REFERRAL INTERACTIONS; INSTALLED AND SERVICED OVER 300 EMERGENCY RESPONSE DEVICES; PROVIDED 875 HOURS OF RESPITE FOR FAMILY CAREGIVERS, AND LENT 1,388 PIECES IF MEDICAL EQUIPMENT; ANSWERED 6,024 CALLS FROM SENORS LIVING ALONE WITH OUR CALL REASSURANCE PROGRAM; AND PROVIDED INFORMATION, ASSISTANCE, AND REFERRALS FOR 1,468 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA RELATED CONCERNS. 242582 183535 CLUB ED, ACTIVITIES AND TRAVEL- PROVIDED 2,300 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 3,714 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVER ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS. MORE THAN 32,164 VOLUNTEER HOURS WERE CONTRIBUTED IN 2023. 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. 1328987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 30 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DIETERT CENTER 8307924044 451 GUADALUPE KERRVILLE TX 78028 LARRY HOWARD DIRECTOR 0.25 X 0 0 0 JIMMY HUTTO DIRECTOR 0.25 X 0 0 0 COLBY JOHLE DIRECTOR 0.25 X 0 0 0 LESLEE MCCLURE DIRECTOR 0.25 X 0 0 0 RICK PERRY DIRECTOR 0.25 X 0 0 0 GRETCHEN RYE DIRECTOR 0.25 X 0 0 0 JEFF WENDLING DIRECTOR 0.25 X 0 0 0 MIKE WILSON DIRECTOR 0.25 X 0 0 0 TOBY APPLETON PRSIDENT 0.35 X 0 0 0 GUY OVERBY VICE PRESIDENT 0.25 X 0 0 0 MARK HAUFLER TREASURER 0.25 X 0 0 0 AMY IVES SECRETARY 0.25 X 0 0 0 BRENDA THOMPSON EXECUTIVE DIRECTOR 40.00 X 83013 0 0 83013 0 0 0 0 0 0 0 14835 521085 701458 1237378 COMMUNITY SERVICES PRO 624100 205901 205901 CLUB ED/ ACTIVITIES/ T 624100 183535 183535 NUTRITION 624100 72058 72058 461494 808339 808339 68081 46491 21590 21590 21590 10604 14835 7015 3589 3589 2532390 461494 0 833518 622754 459337 84977 78440 33637 25228 4373 4036 53267 39950 6925 6392 3400 3400 3462 2606 445 411 8273 7280 993 25131 17592 5026 2513 96970 84923 6571 5476 119876 100211 9833 9832 36424 30232 3205 2987 PROGRAM EXPENSES 545754 545754 EQUIPMENT LEASE EXPENSE 15874 15874 FUNDRAISING EXPENSES 10581 10581 1575403 1328987 124755 121661 341506 133064 150223 169411 70966 98573 19939 22512 25026 61676 5611054 1993134 3740833 3617920 5847149 7033418 10195642 11136574 70723 54312 47534 49127 118257 103439 X 7466881 8422631 2610504 2610504 10077385 11033135 10195642 11136574 956987 -1237 0 X 0 1 X 1 0 X 956620 1346090 890885 1044431 1237378 5475404 956620 1346090 890885 1044431 1237378 5475404 5475404 166637 160861 171388 181337 808339 1488562 51870 24147 22222 18195 68081 184515 7148481 0.76600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5920298 400000 851969 53273 7118994 7041016 -1017651 51020 52047 5920298 5863056 265750 962133 49923 7041016 5324452 580821 42214 5863059 5316340 2497 171340 125000 40725 5324452 0 0 347984 347984 4533419 1993134 2540285 729651 729651 3617920 2585895 53505 53505 2532390 0 2532390 1621891 46488 46488 1575403 0 1575403 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT RENTAL EXPENSE NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING RENTAL EXPENSE NETTED AGAINST REVENUE ROUND TO REMEMBER 25439 14835 10604 7015 25439 14835 10604 7015 7015 3589 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT PRIOR TO FILING WITH THE IRS. FINANCE COMMITTEE REVIEWS THE 990 DURING AN OFFICIAL MEETING AND APPROVES BY A MAJORITY VOTE. THE 990 IS ALSO REVIEWED BY THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY ALL STAFF AND BOARD OF DIRECTORS. THEREFORE, ANY CONFLICT IS EXPECTED TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE DIETERT CENTER'S OPERATIONS COMMITTEE AND BOARD OF DIRECTORS ANNUALLY REVIEW COMPARABLE DATA FOR THE EXECUTIVE DIRECTOR'S SALARY. THE ANNUAL SALARY BUDGET IS RECOMMENDED BY THE EXECUTIVE DIRECTOR FOR OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.