Nonprofit · EIN 74-2697204
DIETERT CENTER
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,108,212 | $1,862,709 | $6,245,503 | $19,229,328 | $164,670 | $19,064,658 |
| September 30, 2024 | 990 | $2,080,315 | $1,706,158 | $374,157 | $12,489,150 | $113,192 | $12,375,958 |
| September 30, 2023 | 990 | $2,532,390 | $1,575,403 | $956,987 | $11,136,574 | $103,439 | $11,033,135 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,881,099
- of which government grants
- $348,259
- Program service revenue
- $381,326
- Investment income
- $387,906
- Net rental income
- -$20,722
- Net gain from sales of assets
- $183,520
- Net income from fundraising events
- $30,861
- Other revenue
- $457,881
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $789,151
- Salaries, compensation and benefits (total)
- $904,954
- Professional fundraising fees
- $0
- Accounting fees
- $20,135
- Occupancy
- $103,939
- Depreciation
- $122,667
- Program services (functional)
- $1,551,289
- Management and general (functional)
- $169,504
- Fundraising (functional)
- $141,916
Balance sheet and other
- Total assets, start of year
- $12,489,150
- Total assets, end of year
- $19,229,328
- Total liabilities, end of year
- $164,670
- Net assets, end of year
- $19,064,658
- Land, buildings and equipment
- $3,526,221
- Publicly traded securities
- $14,152,292
- Net assets without donor restrictions
- $16,454,155
- Net assets with donor restrictions
- $2,610,503
- Gross receipts
- $8,713,565
- Employees
- 31
- Volunteers
- 300
- Year formed
- 1994
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $122,311 |
| GUY OVERBY | DIRECTOR Trustee or director | 0.25 | $0 |
| LARRY HOWARD | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JIMMY HUTTO | DIRECTOR Trustee or director | 0.25 | $0 |
| LESLEE MCCLURE | DIRECTOR Trustee or director | 0.25 | $0 |
| RICK PERRY | DIRECTOR Trustee or director | 0.25 | $0 |
| GRETCHEN RYE | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF WENDLING | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE WILSON | TREASURER Trustee or director, Officer | 0.25 | $0 |
| TOBY APPLETON | DIRECTOR Trustee or director | 0.25 | $0 |
| MARK HAUFLER | PRSIDENT Officer | 0.25 | $0 |
| AMY IVES | SECRETARY Officer | 0.25 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $83,013 |
| LARRY HOWARD | DIRECTOR Trustee or director | 0.25 | $0 |
| JIMMY HUTTO | DIRECTOR Trustee or director | 0.25 | $0 |
| LESLEE MCCLURE | DIRECTOR Trustee or director | 0.25 | $0 |
| RICK PERRY | DIRECTOR Trustee or director | 0.25 | $0 |
| GRETCHEN RYE | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF WENDLING | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE WILSON | DIRECTOR Trustee or director | 0.25 | $0 |
| TOBY APPLETON | PRSIDENT Officer | 0.35 | $0 |
| GUY OVERBY | VICE PRESIDENT Officer | 0.25 | $0 |
| MARK HAUFLER | TREASURER Officer | 0.25 | $0 |
| AMY IVES | SECRETARY Officer | 0.25 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $83,013 |
| LARRY HOWARD | DIRECTOR Trustee or director | 0.25 | $0 |
| JIMMY HUTTO | DIRECTOR Trustee or director | 0.25 | $0 |
| COLBY JOHLE | DIRECTOR Trustee or director | 0.25 | $0 |
| LESLEE MCCLURE | DIRECTOR Trustee or director | 0.25 | $0 |
| RICK PERRY | DIRECTOR Trustee or director | 0.25 | $0 |
| GRETCHEN RYE | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF WENDLING | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE WILSON | DIRECTOR Trustee or director | 0.25 | $0 |
| TOBY APPLETON | PRSIDENT Officer | 0.35 | $0 |
| GUY OVERBY | VICE PRESIDENT Officer | 0.25 | $0 |
| MARK HAUFLER | TREASURER Officer | 0.25 | $0 |
| AMY IVES | SECRETARY Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 451 GUADALUPE, KERRVILLE, TX 78028-5162
- Principal officer (990 for 2024)
- MARK HAUFLER, 451 GUADALUPE, KERRVILLE, TX 78028
- Signed the 990
- BRENDA THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (830) 792-4044
- Website
- DIETERTCENTER.ORG
- Return prepared by
- MASSEY ITSCHNER & CO PC
Mission
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.
Program accomplishments
- 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.Expenses $356,798 · revenue $85,036
- 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.Expenses $1,070,388 · revenue $255,378
- 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.Expenses $124,103 · revenue $40,912
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2697204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,229,328
- Income (IRS master file)
- $8,713,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,108,212 | $1,862,709 | $19,229,328 | XML |
| 990 | September 2024 | $2,080,315 | $1,706,158 | $12,489,150 | XML |
| 990 | September 2023 | $2,532,390 | $1,575,403 | $11,136,574 | XML |
| 990 | September 2022 | $1,995,537 | $1,530,592 | $10,195,642 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2697204).
Questions about DIETERT CENTER
- What is the EIN of DIETERT CENTER?
- The employer identification number (EIN) of DIETERT CENTER is 74-2697204.
- Is DIETERT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DIETERT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIETERT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIETERT CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIETERT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DIETERT CENTER?
- The 990 for the year ended September 30, 2025 names MARK HAUFLER.
- Who are the officers and directors of DIETERT CENTER?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $122,311 (BRENDA THOMPSON, EXECUTIVE DIRECTOR).
- How much revenue does DIETERT CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,108,212, expenses of $1,862,709 and total assets of $19,229,328 at year end.
Other nonprofits in KERRVILLE
- SID PETERSON MEMORIAL HOSPITAL EIN 74-2557820 · last filed 990 for 2025
- THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC EIN 74-2225369 · last filed 990 for 2025
- SCHREINER UNIVERSITY EIN 74-1193459 · last filed 990 for 2025
- H E BUTT FOUNDATION EIN 74-1239819 · last filed 990-PF for 2024
- PATHWAYS YOUTH & FAMILY SERVICES INC EIN 74-2631080 · last filed 990 for 2025
- COMMISSION TO EVERY NATION INC EIN 74-2730294 · last filed 990 for 2024
- ASSOCIATION FOR COMPUTATIONAL LINGUISTICS INC EIN 23-7247935 · last filed 990 for 2024
- LAITY LODGE FOUNDATION EIN 74-1502152 · last filed 990 for 2024