2024-08-15T09:56:37-07:00 2023-12-31 741502152 Laity Lodge Foundation 719 EARL GARRETT ST KERRVILLE TX 78028 990 2023-01-01 742749249 Laity Renewal Foundation LAIT 8303159214 P O Box 290670 Kerrville TX 780290670 Janice S Flynn Chief Financial Officer 8303159214 2024-08-01 true PAUL ANDERSON XXX-XX-XXXX 8303159214 2023 2024-08-08 14:25:15Z Friends of H E Butt Foundation & Laity Lodge Janice Flynn 719 Earl Garrett Kerrville TX 78028 2819510 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 590341 956245 301359 517507 768051 833830 6825 5061 1666576 2312643 696997 799549 0 0 0 60519 985662 949251 1682659 1748800 -16083 563843 18822229 19341077 239284 194289 18582945 19146788 Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children. false false 826091 0 517507 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 2023, Laity Lodge hosted 906 guests in 38 separate retreat events. 729548 729548 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 465 families to attend weekend retreats at LLFC, Grants also allowed 161 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need. 1555639 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 85 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 331900 37181 Deborah Butt Rogers VP & Secretary-Treasurer 1.00 X X 0 0 0 Janice S Flynn Asst Secretary-Treasury 10.00 X 0 408858 45075 0 740758 82256 false true false 83555 872690 83555 956245 Registration Revenue 900099 517507 0 0 517507 582865 0 582865 733307 482342 250965 250965 0 0 250965 28835 24525 4310 4310 Facitities Usage Fee 900099 751 0 0 751 751 2312643 517507 0 838891 799549 799549 18377 18377 0 0 23215 0 23215 0 55899 55899 0 0 34746 34746 0 0 3494 3494 0 0 124933 15506 109427 0 Bank/Credit Card Fees 10972 9857 0 1115 Repairs & Maint 179234 179234 0 0 Food & Groceries 90211 90211 0 0 Laundry 19991 19991 0 0 388179 328775 0 59404 1748800 1555639 132642 60519 250959 187177 1574096 631230 70500 149500 20949 80200 27901 32457 1632 3047482 1794880 1373296 1252602 14545668 15989262 772360 830517 186500 186500 18822229 19341077 199800 152787 39484 41502 239284 194289 X 12110902 12373230 6472043 6773558 18582945 19146788 18822229 19341077 563843 X false true X false false X 0 3287854 805368 559974 590341 956245 6199782 0 0 3287854 805368 559974 590341 956245 6199782 788712 5411070 452307 -30436 547768 445214 582865 1997718 3555 21124 11300 1928 751 38658 0 8236158 1643464 0.65700 0.67790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7311799 507062 311656 589331 7541186 7362584 192348 289063 532196 7311799 7306903 242670 356017 543006 7362584 8434348 277823 30886 1436154 7306903 9735200 2520998 169446 3991296 8434348 false false 0 0 2252750 1027728 1225022 794732 767152 27580 1252602 Polunin Emerging Markets Small Cap Fund 830517 C 830517 2313953 -23215 -23215 2337168 -24525 -24525 2312643 1750110 24525 24525 1725585 23215 23215 1748800 Other Investment Expenses (included in income on audited financials) - Restricted funds released for donor specified purposes. Pt XII, Line 4b Investment Expenses (included in net investment income on audited financials) Pt XI, Line 2d Investment Expenses (included in net investment income on auditied financials) Pt XII, Line 2d Cost of goods sold (included in expenses on audited financials vs. netted against store revenues in Form 990) Pt XI, Line 4b Cost of goods sold (included in expenses on audited financials vs. netted against store revenues in Form 990) true H E Butt Foundation P O Box 290670 Kerrville TX 78029 741239819 46419 Spiritual Renewal Laity Lodge Foundation P O Box 290670 Kerrville TX 78029 741502152 394995 Spiritual Renewal 2 0 false false false false false false false false false David M Rogers 0 331900 0 0 0 0 0 19800 0 17381 0 369081 0 0 Janice S Flynn 0 408858 0 0 0 0 0 19800 0 25275 0 453933 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 82073 cost value X Program Supplies 12 1482 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 764. 764. 0. 0. Form 990, Part IX, Line 24e Postage and Shipping 509. 509. 0. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 1875. 1875. 0. 0. Form 990, Part IX, Line 24e Supplies 95814. 95814. 0. 0. Form 990, Part IX, Line 24e Honorariums & Travel 229809. 229809. 0. 0. Form 990, Part IX, Line 24e Charitable gift annuity payout 2404. 0. 0. 2404. Form 990, Part IX, Line 24e Bad debt expense 57004. 4. 0. 57000. 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 NA