Dietert Center
- Assets
- $11.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Kerrville, TX
- Founding
- 03/1994
- Data as of
- 09/2023
- EIN
- 74-2697204
Organization Overview
Dietert Center is located in Kerrville, TX. The organization was established in 1994. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Dietert Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dietert Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dietert Center generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 0.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Howard Director | Trustee | 0.25 | $0 |
Jimmy Hutto Director | Trustee | 0.25 | $0 |
Colby Johle Director | Trustee | 0.25 | $0 |
Leslee Mcclure Director | Trustee | 0.25 | $0 |
Rick Perry Director | Trustee | 0.25 | $0 |
Gretchen Rye Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,835 |
| Related organizations | $0 |
| Government grants | $521,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,378 |
| Total Program Service Revenue | $461,494 |
| Investment income | $808,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,590 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,532,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,637 |
| Payroll taxes | $53,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,462 |
| Advertising and promotion | $8,273 |
| Office expenses | $25,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,970 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,876 |
| Insurance | $36,424 |
| All other expenses | $0 |
| Total functional expenses | $1,575,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,064 |
| Savings and temporary cash investments | $169,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,512 |
| Prepaid expenses and deferred charges | $61,676 |
| Net Land, buildings, and equipment | $3,617,920 |
| Investments—publicly traded securities | $7,033,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,136,574 |
| Accounts payable and accrued expenses | $54,312 |
| Grants payable | $0 |
| Deferred revenue | $49,127 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,439 |
| Net assets without donor restrictions | $8,422,631 |
| Net assets with donor restrictions | $2,610,504 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,136,574 |