2026-08-17T14:22:07-05:00 2025-09-30 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2024-10-01 742697204 DIETERT CENTER DIET 8307924044 451 GUADALUPE KERRVILLE TX 78028 BRENDA THOMPSON EXECUTIVE DIRECTOR 8307924044 2026-08-17 1 1 CASEY T MIKESKA P01435690 8302575330 2026-08-17 2024 2025-03-06 01:10:19Z MARK HAUFLER 451 GUADALUPE KERRVILLE TX 78028 8713565 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 31 300 0 0 1070335 6881099 445796 381326 537174 387906 27010 457881 2080315 8108212 0 0 0 0 835798 904954 0 0 141916 870360 957755 1706158 1862709 374157 6245503 12489150 19229328 113192 164670 12375958 19064658 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 356798 85036 NUTRITION SERVICES PROVIDED 90,140 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. OF THAT TOTAL, 71,029 WERE DELIVERED THROUGH MEALS ON WHEELS TO HOMEBOUND SENIORS AND SERVED MORE THAN 19,111 THROUGH THE ONSITE SENIOR NUTRITION PROGRAM IN THE FRIENDSHIP CAFE. 1070388 255378 COMMUNITY SERVICES PROGRAMS HELPED SUPPORT CONTINUED INDEPENDENT LIVING FOR SENIORS IN THEIR HOMES THROUGH OVER 1,591 INFORMATION AND REFERRAL INTERACTIONS, INSTALLED AND SERVICED AN AVERAGE OF OVER 300 EMERGENCY RESPONSE UNITS EVERY MONTH OF THE YEAR, PROVIDED 5,180 HOURS OF RESPITE FOR CAREGIVERS OF FAMILY MEMBERS SUFFERING FROM DEMENTIA, LOANED OUT AND ACCEPTED DONATIONS OF MORE THAN 2,300 PIECES OF MEDICAL EQUIPMENT, ANSWERED APPROXIMATELY 6,191 CALLS FROM SENIORS LIVING ALONE WITH OUR FREE CALL REASSURANCE PROGRAM, AND PROVIDED INFORMATION, ASSISTANCE, REFERRALS, AND SUPPORT FOR 376 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA-RELATED CONCERNS. 124103 40912 CLUB ED, ACTIVITIES, AND TRAVEL PROVIDED 3,901 RECREATIONAL, EDUCATIONAL, OR WELLNESS ACTIVITIES, SERVING MORE THAN 509 PARTICIPANTS. THE CENTER IS A VOLUNTEER-DRIVEN ORGANIZATION THAT SUPPORTS HEALTHY AGING, PROVIDING ENGAGEMENT AND SERVICE WITH 31,766 VOLUNTEER HOURS. 1551289 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 11 0 31 0 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 GUY OVERBY DIRECTOR 0.25 X 0 0 0 LARRY HOWARD VICE PRESIDENT 0.25 X 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 TREASURER 0.25 X X 0 0 0 TOBY APPLETON DIRECTOR 0.25 X 0 0 0 MARK HAUFLER PRSIDENT 0.25 X 0 0 0 AMY IVES SECRETARY 0.25 X 0 0 0 BRENDA THOMPSON EXECUTIVE DIRECTOR 40.00 X 122311 0 0 122311 0 0 1 0 0 0 0 348259 6532840 6881099 COMMUNITY SERVICES PRO 624100 255378 255378 NUTRITION 624100 85036 85036 CLUB ED/ ACTIVITIES/ T 624100 40912 40912 381326 204386 204386 34666 55388 -20722 -20722 -20722 719313 535793 183520 183520 183520 45033 14172 30861 30861 FLOOD RELIEF 900099 447424 447424 OTHER INCOME 900099 318 318 447742 8108212 381326 0 845787 789151 581705 107872 99574 47778 35833 6211 5734 68025 51019 8843 8163 20135 20135 3998 2998 520 480 6299 5543 756 28581 20007 5716 2858 103939 91304 6892 5743 122667 104685 8991 8991 48043 39876 4324 3843 PROGRAM EXPENSES 597062 597062 EQUIPMENT LEASE EXPENSE 21257 21257 FUNDRAISING EXPENSES 5774 5774 1862709 1551289 169504 141916 125011 1279610 150012 147306 68629 57747 31524 32998 36627 33154 5766905 2240684 3653885 3526221 8423462 14152292 12489150 19229328 57193 59288 55999 105382 113192 164670 X 9765455 16454155 2610503 2610503 12375958 19064658 12489150 19229328 6245503 491177 -47980 0 X 0 0 0 X 890885 1044431 1237378 1070335 1888142 6131171 890885 1044431 1237378 1070335 1888142 6131171 6131171 171388 181337 808339 1495645 834083 3490792 22222 18195 68081 42351 34666 185515 9807478 0.62520 0.65130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8730469 5000 303439 -50000 50414 8988494 7118994 400000 1133649 -125000 47174 8730469 5920298 400000 851969 53273 7118994 7041016 -1017651 51020 52047 5920298 5863056 265750 962133 49923 7041016 0 0 347984 347984 4689269 2240684 2448585 729652 729652 3526221 ROUND TO REMEMBER 39171 39171 200 13159 SOUPS ON 5862 5862 813 45033 45033 200 13972 14172 30861 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.