Laity Renewal Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 74-2749249)

Revenue by fiscal year
FY2020	$1.3M
FY2021	$1.8M
FY2022	$1.7M
FY2023	$2.3M
FY2024	$2.6M

Expenses by fiscal year
FY2020	$2.2M
FY2021	$1.3M
FY2022	$1.7M
FY2023	$1.7M
FY2024	$1.9M

Net assets by fiscal year
FY2020	$18.1M
FY2021	$18.6M
FY2022	$18.6M
FY2023	$19.1M
FY2024	$19.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $2.0M Management & general 7% · $143K Fundraising 1% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

David M Rogers

President, Serving as CEO

$0Pt VII · Sec A

Deborah Butt Rogers

VP & Secretary-Treasurer

$0Pt VII · Sec A

F Dwight Lacy

Director

$0Pt VII · Sec A

Janice S Flynn

Asst Secretary-Treasury

$0Pt VII · Sec A

See Laity Renewal Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters wholeness and spiritual health in families and children to transform communities.

Questions for Laity Renewal Foundation

Tap to ask. Laity Renewal Foundation sees how many people are interested.

Your first name shows with your question. Laity Renewal Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $2.0M · in their own filed words · FY2020

01

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 51 families to attend weekend retreats at LLFC, including partnerships with quality human service programs in the San Antonio area.

$1.6Mprogram expense

02

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 2020, Laity Lodge hosted 344 guests in 11 separate retreat events.

$432Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

Worth Family FoundationFY2025$3K

Total grants receivedfrom 1 funder$3K

Grants paid · 10 grants · $3.3M · 2020–2024

Laity Lodge FoundationTX · FY2024$429,820

H E Butt FoundationTX · FY2024$145,275

Laity Lodge FoundationTX · FY2023$394,995

H E Butt FoundationTX · FY2023$46,419

Laity Lodge FoundationTX · FY2022$343,705

H E Butt FoundationTX · FY2022$65,260

H E Butt FoundationTX · FY2021$370,739

Laity Lodge FoundationTX · FY2021$240,625

H E Butt FoundationTX · FY2020$1,210,548

Laity Lodge FoundationTX · FY2020$50,525

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.3M

Ln 12

Gifts and grantsLn 1h$805K

Investment incomeLn 3$359K

Fees for servicesLn 2g$152K

Money outPt IX

$2.2M

Ln 25

Programscol B$2.0M

Managementcol C$143K

Fundraisingcol D$29K

Owns and owesPt X

$18.1M

net assets · Ln 32

Cash and savingsLn 1–2$1.5M

Total assetsLn 16$18.9M

LiabilitiesLn 26$767K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$805K

Noncash giftsLn 1g$30K

Fees for servicesLn 2g$152K

Investment incomeLn 3$359K

Other incomeLn 4–11$20K

Gains on assetsLn 7$389K

Total revenueLn 12$1.3M

Assets in detailPt X, end of year

CashLn 1$765K

SavingsLn 2$760K

Cash and savings togetherLn 1–2$1.5M

InvestmentsLn 11–13$15.0M

Land, buildings, equipmentLn 10c$1.7M

Other assetsLn 15$186K

Total assetsLn 16$18.9M

LiabilitiesLn 26$767K

Net assetsLn 32$18.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 61,000

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$3.6M	$1.5M
InvestmentsLn 11–13	$16.4M	$15.0M
Land, buildings, equipmentLn 10c	$1.6M	$1.7M
Total assetsLn 16	$23.0M	$18.9M
LiabilitiesLn 26	$4.0M	$767K
Net assetsLn 32	$19.0M	$18.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1.7M	$1.7M
Management feesLn 11a	$22K	$288	$22K	$0
Investment management feesLn 11f	$10K	$0	$10K	$0
Advertising and promotionLn 12	$53K	$42K	$0	$12K
TravelLn 17	$14K	$13K	$0	$195
Conferences, conventions and meetingsLn 19	$1K	$1K	$0	$0
Depreciation, depletion and amortizationLn 22	$142K	$30K	$112K	$0
InsuranceLn 23	$658	$0	$0	$658
Other expenses (24a–d)Ln 24	$128K	$123K	$0	$5K
All other expensesLn 24e	$109K	$97K	$0	$11K
Total functional expensesLn 25	$2.2M	$2.0M	$143K	$29K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$2.6M	$1.9M	$652K	$19.8M	990 PDF
FY2023	$2.3M	$1.7M	$564K	$19.1M	990 PDF
FY2022	$1.7M	$1.7M	−$16K	$18.6M	990 PDF
FY2021	$1.8M	$1.3M	$479K	$18.6M	990 PDF
FY2020 Viewing	$1.3M	$2.2M	−$832K	$18.1M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $1,336,551 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,287,854$805,368

I-9 Program service revenuePrior year $426,047$152,380

I-10 Investment incomePrior year $459,406$358,950

I-11 Other revenuePrior year $3,062$19,853

I-12 Total revenuePrior year $4,176,369$1,336,551

I-13 Grants and similar amounts paidPrior year $4,343,024$1,690,181

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $873,975$478,843

I-18 Total expensesPrior year $5,216,999$2,169,024

I-19 Revenue less expensesPrior year −$1,040,630−$832,473

Part VI · Governance 0 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,336,551 across 9 lines filed

Lines not itemized here account for −$571 of total revenue; see the IRS return.

VIII-1d Related organizations$29,757

VIII-1f All other contributions, gifts and grants$775,611

VIII-1g Noncash contributions (included above)$29,757

VIII-1h Total contributions, gifts and grants$805,368

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$152,380

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax −$30,436−$30,436

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $389,386$389,386

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $20,424$20,424

VIII-12 Total revenueRelated to mission $152,380 · Unrelated business $0 · Excluded from tax $378,803$1,336,551

Part IX · Statement of functional expenses $2,169,024 across 10 lines filed

IX-1 Grants to domestic organizationsPrograms $1,690,181$1,690,181

IX-11a Management feesPrograms $288 · Management $21,910 · Fundraising $0$22,198

IX-11f Investment management feesPrograms $0 · Management $9,733 · Fundraising $0$9,733

IX-12 Advertising and promotionPrograms $41,648 · Management $0 · Fundraising $11,729$53,377

IX-17 TravelPrograms $13,460 · Management $0 · Fundraising $195$13,655

IX-19 Conferences, conventions and meetingsPrograms $1,047 · Management $0 · Fundraising $0$1,047

IX-22 Depreciation, depletion and amortizationPrograms $30,190 · Management $111,500 · Fundraising $0$141,690

IX-23 InsurancePrograms $0 · Management $0 · Fundraising $658$658

IX-24 Other expenses (24a–d)Programs $122,728 · Management $0 · Fundraising $4,816$127,544

IX-24e All other expensesPrograms $97,470 · Management $0 · Fundraising $11,471$108,941

IX-25 Total functional expensesPrograms $1,997,012 · Management $143,143 · Fundraising $28,869$2,169,024

Part X · Balance sheet $18,887,885 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $960,636$764,605

X-2 Savings and temporary cash investmentsStart of year $2,657,308$760,249

X-3 Pledges and grants receivableStart of year $1,087,509$455,042

X-4 Accounts receivableStart of year $87,893$24,791

X-8 Inventories for sale or useStart of year $27,517$28,959

X-9 Prepaid expenses and deferred chargesStart of year $1,020$0

X-10c Land, buildings and equipment, netStart of year $1,603,294$1,652,441

X-11 Publicly traded securitiesStart of year $12,687,810$11,857,979

X-12 Other securitiesStart of year $3,671,961$3,157,319

X-15 Other assetsStart of year $186,500$186,500

X-16 Total assetsStart of year $22,971,448$18,887,885

X-17 Accounts payable and accrued expensesStart of year $3,964,565$764,263

X-19 Deferred revenueStart of year $53,988$3,200

X-26 Total liabilitiesStart of year $4,018,553$767,463

X-27 Net assets without donor restrictionsStart of year $11,394,734$11,661,721

X-28 Net assets with donor restrictionsStart of year $7,558,161$6,458,701

X-32 Total net assets or fund balancesStart of year $18,952,895$18,120,422

X-33 Total liabilities and net assetsStart of year $22,971,448$18,887,885

Part XI · Reconciliation of net assets $18,120,422 net assets at year end

XI-1 Total revenue$1,336,551

XI-2 Total expenses$2,169,024

XI-3 Revenue less expenses−$832,473

XI-4 Net assets at start of year$18,952,895

XI-10 Net assets at end of year$18,120,422

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Laity Renewal Foundation FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Laity Renewal Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV