Nonprofit · EIN 74-2749249
LAITY RENEWAL FOUNDATION
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,600,567 | $1,948,866 | $651,701 | $20,057,545 | $259,056 | $19,798,489 |
| December 31, 2023 | 990 | $2,312,643 | $1,748,800 | $563,843 | $19,341,077 | $194,289 | $19,146,788 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $725,002
- Program service revenue
- $495,092
- Investment income
- $1,381,528
- Net gain from sales of assets
- $742,693
- Net income from sales of inventory
- -$8,478
- Other revenue
- -$1,055
Expenses
- Grants and similar amounts paid
- $951,585
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $39,853
- Depreciation
- $121,421
- Program services (functional)
- $1,804,101
- Management and general (functional)
- $144,765
Balance sheet and other
- Total assets, start of year
- $19,341,077
- Total assets, end of year
- $20,057,545
- Total liabilities, end of year
- $259,056
- Net assets, end of year
- $19,798,489
- Land, buildings and equipment
- $1,141,180
- Publicly traded securities
- $16,159,627
- Net assets without donor restrictions
- $12,976,289
- Net assets with donor restrictions
- $6,822,200
- Gross receipts
- $4,250,130
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasury Officer | 10 | $0 | $412,659 | $46,683 |
| David M Rogers | President, serving as CEO Trustee or director, Officer, Key employee | 10 | $0 | $354,712 | $38,567 |
| Deborah Butt Rogers | VP & Secretary-Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasury Officer | 10 | $0 | $408,858 | $45,075 |
| David M Rogers | President, serving as CEO Trustee or director, Officer, Key employee | 10 | $0 | $331,900 | $37,181 |
| Deborah Butt Rogers | VP & Secretary-Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290670, KERRVILLE, TX 78029-0670
- In care of
- % F DWIGHT LACY
- Principal officer (990 for 2024)
- Janice Flynn, 719 Earl Garrett, Kerrville, TX 78028
- Signed the 990
- Janice S Flynn, Chief Financial Officer
- Phone
- (830) 315-9213
- Return prepared by
- Laity Lodge Foundation
Mission
Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.
Program accomplishments
- 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 2024, Laity Lodge hosted 975 guests in 31 separate retreat events.Expenses $927,516 · revenue $495,089
- 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 158 families to attend weekend retreats at LLFC, Grants also allowed 169 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need.Expenses $876,585 · grants $876,585
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2749249
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $20,057,545
- Income (IRS master file)
- $4,250,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,600,567 | $1,948,866 | $20,057,545 | XML |
| 990 | December 2023 | $2,312,643 | $1,748,800 | $19,341,077 | XML |
| 990 | December 2022 | $1,666,576 | $1,682,659 | $18,822,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2749249).
Questions about LAITY RENEWAL FOUNDATION
- What is the EIN of LAITY RENEWAL FOUNDATION?
- The employer identification number (EIN) of LAITY RENEWAL FOUNDATION is 74-2749249.
- Is LAITY RENEWAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAITY RENEWAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAITY RENEWAL FOUNDATION 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 LAITY RENEWAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAITY RENEWAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAITY RENEWAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Janice Flynn.
- Who are the officers and directors of LAITY RENEWAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAITY RENEWAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,600,567, expenses of $1,948,866 and total assets of $20,057,545 at year end.
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