2023-08-17T12:09:35-07:00 2022-12-31 741502152 Laity Lodge Foundation 719 EARL GARRETT ST KERRVILLE TX 78028 990 2022-01-01 742749249 Laity Renewal Foundation LAIT 8303159214 P O Box 290670 Kerrville TX 780290670 Janice S Flynn Chief Financial Officer 8303159214 2023-08-17 Janice Flynn XXX-XX-XXXX true Emily Newman Accounting Manager XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Friends of H E Butt Foundation & Laity Lodge Janice Flynn 719 Earl Garrett Kerrville TX 78028 3765224 false X N/A X 1995 TX Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children. 2 0 0 25 0 0 559974 590341 162519 301359 1059648 768051 10764 6825 1792905 1666576 763591 696997 0 0 0 105637 550708 985662 1314299 1682659 478606 -16083 19041004 18822229 441976 239284 18599028 18582945 Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children. false false 828466 0 301359 Operation of an ecumenical Christian retreat center, named Laity Lodge, that focuses on cultivating wholeness in people and institutions for the transformation of communities. In 2022, Laity Lodge hosted 705 guests in 32 separate retreat events. 619772 619772 0 Grants to support affiliated organizations in furtherance of a shared mission to cultivate wholeness in people and institutions for the transformation of communities. Grants to Laity Lodge Foundation allowed 154 families to attend weekend retreats at LLFC, Grants also allowed 148 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need. 1448238 true true false false false false false false false true true true false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 63 0 true 0 false false false false false false false false false false false false false X 2 0 true false false false false false false true false false false true true true true true true false false false X X Janice S Flynn 8303159214 719 Earl Garrett St Kerrville TX 78028 David M Rogers President, serving as CEO 10.00 X X X 0 309280 35984 Deborah Butt Rogers VP & Secretary-Treasurer 1.00 X X 0 0 0 Janice S Flynn Asst Secretary-Treasury 10.00 X X 0 378407 43079 0 687687 79063 false true false 69444 520897 69444 590341 Registration Revenue 900099 301359 0 0 301359 445214 0 445214 2410346 2087509 322837 322837 0 0 322837 16034 11139 4895 4895 Facitities Usage Fee 900099 1930 0 0 1930 1930 1666576 301359 0 774876 696997 696997 84486 84486 0 0 4467 4467 0 0 45313 45244 0 69 32224 32224 0 0 9362 9362 0 0 149076 20292 128784 0 1503 0 0 1503 Bank/Credit Card Fees 8092 6399 0 1693 Repairs & Maint 251593 251593 0 0 Food & Groceries 73062 73062 0 0 Laundry 8995 8995 0 0 317489 215117 0 102372 1682659 1448238 128784 105637 156954 250959 2039503 1574096 222417 70500 33651 20949 27456 27901 0 3043244 1669948 1497420 1373296 12746490 14545668 2130613 772360 186500 186500 19041004 18822229 429026 199800 12950 39484 441976 239284 X 12104350 12110902 6494678 6472043 18599028 18582945 19041004 18822229 -16083 X false true X false false X 0 3624752 3287854 805368 559974 590341 8868289 0 0 3624752 3287854 805368 559974 590341 8868289 0 8868289 512167 452307 -30436 547768 445214 1927020 0 0 10795309 0 0.82150 0.80610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7362584 192348 289063 532196 7311799 7306903 242670 356017 543006 7362584 8434348 277823 30886 1436154 7306903 9735200 2520998 169446 3991296 8434348 6517883 3162472 382674 327829 9735200 false false 0 0 2252750 914852 1337898 790494 755096 35398 1373296 Senator Global Opportunites Offshore Fund II, Ltd. 106 C Polunin Emerging Markets Small Cap Fund 772254 C 772360 1649537 11139 11139 1638398 28178 28178 1666576 1665621 11139 11139 1654482 28177 28177 1682659 Other Investment Expenses (included in income on audited financials) - Restricted funds released for donor specified purposes. Pt XII, Line 4b Investment Expenses (included in income on audited financials) Pt XI, Line 2d Cost of goods sold (included in expenses on audited financials) Pt XII, Line 2d Cost of goods sold (included in expenses on audited financials) true H E Butt Foundation P O Box 290670 Kerrville TX 78029 741239819 65260 Spiritual Renewal Laity Lodge Foundation P O Box 290670 Kerrville TX 78029 741502152 343705 Spiritual Renewal 2 0 false false false false false false false false false David M Rogers 0 309280 0 0 0 0 0 18300 0 17684 0 345264 0 0 Janice S Flynn 0 378407 0 0 0 0 0 18300 0 24779 0 421486 0 0 Pt I Line 3 Laity Renewal Foundation does not pay salaries to the CEO, Executive Directors, or top management officals. In addition Laity Renewal Foundation does not pay salaries to other key employees of the organization. The President/CEO and Assistant Secretary-Treasurer/CFO are paid salaries by a related organization. The related organization has recently performed an independent review of salaries using an experience compensation consultant. The related organization also uses professionally prepared comparability data to assist in the determination of compensation. Compensation is reviewed annually by the Senior Director of Human Resources and the CFO. Compensation is approved by the President/CEO. X 12 65972 cost value X Program Supplies 12 3472 cost value false true false Pt VI, Line 11b See attached statement Pt VI, Line 12c See attached statement Pt VI, Line 19 Upon request Pt VI, Line 2 David M. Rogers and Deborah Butt Rogers are married Pt VI, Line 8b There are no formal committees with the authority to act on behalf of the governing body. Form 990, Part IX, Line 24e Miscellaneous 110. 110. 0. 0. Form 990, Part IX, Line 24e Postage and Shipping 364. 396. 0. -32. Form 990, Part IX, Line 24e Dues and Subscriptions 2080. 2080. 0. 0. Form 990, Part IX, Line 24e Supplies 42657. 42657. 0. 0. Form 990, Part IX, Line 24e Honorariums & Travel 169874. 169874. 0. 0. Form 990, Part IX, Line 24e Charitable gift annuity 2404. 0. 0. 2404. Form 990, Part IX, Line 24e Bad debt expense 100000. 0. 0. 100000. H B Butt Foundation PO Box 290670 Kerrville TX 78028 741239819 Christian Formation & Camping Programs TX 501 (c) (3) PF NA false Laity Lodge Foundation PO Box 290670 Kerrville TX 78028 741502152 Christian Camping Programs TX 501 (c) (3) 10 NA false false true true false false false false false false false true true false true true false false false false (1) Laity Lodge Foundation b Cash (2) H E Butt Foundation b Cash (3) H E Butt Foundation c Cost Non-Cash Contribution (4) H E Butt Foundation l No Charge (5) H E Butt Foundation n No Charge (6) H E Butt Foundation k per lease agreement (7)H E Butt Foundation o No Charge (8) Laity Lodge Foundation l No Charge