2025-08-15T13:23:21-05:00 2024-09-30 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-10-01 742697204 DIETERT CENTER DIET 8307924044 451 GUADALUPE KERRVILLE TX 78028 TOBY APPLETON PRESIDENT 8307924044 2025-08-15 1 1 CASEY T MIKESKA P01435690 8302575330 2025-08-15 2023 2025-03-06 01:10:19Z TOBY APPLETON 451 GUADALUPE KERRVILLE TX 78028 2146586 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. 11 11 31 388 0 0 1237378 1070335 461494 445796 808339 537174 25179 27010 2532390 2080315 0 0 0 0 709658 835798 0 0 132262 865745 870360 1575403 1706158 956987 374157 11136574 12489150 103439 113192 11033135 12375958 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 286509 89140 NUTRITION SERVICES- PROVIDED MORE THAN 86,352 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. DELIVERED OVER 68,720 "MEALS ON WHEELS" TO FRAIL HOME-BOUND SENIORS, AND SERVED MORE THAN 21,000 HOT LUNCHES IN MAIN DINING ROOM. 891042 277261 COMMUNITY SERVICE PROGRAMS- HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH OVER 1,906 INFORMATION AND REFERRAL INTERACTIONS; INSTALLED AND SERVICED OVER 322 EMERGENCY RESPONSE DEVICES; PROVIDED 4,820 HOURS OF RESPITE FOR FAMILY CAREGIVERS, AND LENT 2,300 PIECES IF MEDICAL EQUIPMENT; ANSWERED 5,922CALLS FROM SENORS LIVING ALONE WITH OUR CALL REASSURANCE PROGRAM; AND PROVIDED INFORMATION, ASSISTANCE, AND REFERRALS FOR 872 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA RELATED CONCERNS. 254993 79395 CLUB ED, ACTIVITIES AND TRAVEL- PROVIDED 2,276 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,500 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVER ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS. 1432544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 14 0 31 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 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 510093 560242 1070335 COMMUNITY SERVICES PRO 624100 277261 277261 NUTRITION 624100 89140 89140 CLUB ED/ ACTIVITIES/ T 624100 79395 79395 445796 537174 537174 42351 55155 -12804 -12804 -12804 48967 11116 37851 37851 OTHER INCOME 900099 1963 1963 1963 2080315 445796 0 564184 733354 539857 100618 92879 43312 32484 5630 5198 59132 44349 7687 7096 2460 2460 3723 2792 484 447 7676 6755 921 28800 20158 5762 2880 83495 73109 5665 4721 116288 98306 8991 8991 45061 37401 4055 3605 PROGRAM EXPENSES 558506 558506 EQUIPMENT LEASE EXPENSE 18827 18827 FUNDRAISING EXPENSES 5524 5524 1706158 1432544 141352 132262 133064 125011 169411 150012 98573 68629 22512 31524 61676 36627 5766905 2113020 3617920 3653885 7033418 8423462 11136574 12489150 54312 57193 49127 55999 103439 113192 X 8422631 9765455 2610504 2610503 11033135 12375958 11136574 12489150 374157 958471 10195 0 X 0 0 0 X 1346090 890885 1044431 1237378 1070335 5589119 1346090 890885 1044431 1237378 1070335 5589119 5589119 160861 171388 181337 808339 1495645 2817570 24147 22222 18195 68081 42351 174996 8581685 0.65130 0.76600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7118994 400000 1133649 -125000 47174 8730469 5920298 400000 851969 53273 7118994 7041016 -1017651 51020 52047 5920298 5863056 265750 962133 49923 7041016 5324452 580821 42214 5863059 0 0 347984 347984 4689269 2113020 2576249 729652 729652 3653885 ROUND TO REMEMBER 44072 44072 300 10413 SOUPS ON 4895 4895 403 48967 48967 300 10816 11116 37851 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.