Civic Intelligence

Laity Renewal Foundation

EIN 74-2749249 • 501(c)3 • Kerrville, TX

Profile

Renewal and transformation of daily life through

P O Box 290670Kerrville, TX 78029-0670

laityrenewal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,057,545

Up $716,468 (+3.7%) from 2023

Liabilities

Up

$259,056

Up $64,767 (+33%) from 2023

Net Assets

Up

$19,798,489

Up $651,701 (+3.4%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$2,600,567

Up $287,924 (+12%) from 2023

Expenses

Up

$1,948,866

Up $200,066 (+11%) from 2023

Net Income

Up

$651,701

Up $87,858 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $16,548,081Liabilities 2011: $530,187Net Assets 2011: $16,017,8942011Assets 2012: $14,116,401Liabilities 2012: $268,168Net Assets 2012: $13,848,2332012Assets 2013: $14,570,460Liabilities 2013: $3,194,140Net Assets 2013: $11,376,3202013Assets 2014: $17,617,040Liabilities 2014: $360,969Net Assets 2014: $17,256,0712014Assets 2015: $18,115,030Liabilities 2015: $145,018Net Assets 2015: $17,970,0122015Assets 2016: $18,547,922Liabilities 2016: $537,828Net Assets 2016: $18,010,0942016Assets 2017: $18,503,609Liabilities 2017: $1,188,750Net Assets 2017: $17,314,8592017Assets 2018: $20,304,919Liabilities 2018: $311,394Net Assets 2018: $19,993,5252018Assets 2019: $22,971,448Liabilities 2019: $4,018,553Net Assets 2019: $18,952,8952019Assets 2020: $18,887,885Liabilities 2020: $767,463Net Assets 2020: $18,120,4222020Assets 2021: $19,041,004Liabilities 2021: $441,976Net Assets 2021: $18,599,0282021Assets 2022: $18,822,229Liabilities 2022: $239,284Net Assets 2022: $18,582,9452022Assets 2023: $19,341,077Liabilities 2023: $194,289Net Assets 2023: $19,146,7882023Assets 2024: $20,057,545Liabilities 2024: $259,056Net Assets 2024: $19,798,4892024

Highlighted filing

2024

Assets$20,057,545
Liabilities$259,056
Net Assets$19,798,489
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,558,065Expenses 2011: $2,922,598Net Income 2011: -$364,5332011Expenses 2012: $5,338,0562012Revenue 2013: $2,520,899Expenses 2013: $4,992,812Net Income 2013: -$2,471,9132013Revenue 2014: $8,047,322Expenses 2014: $2,167,571Net Income 2014: $5,879,7512014Revenue 2015: $2,784,360Expenses 2015: $1,988,551Net Income 2015: $795,8092015Revenue 2016: $2,565,781Expenses 2016: $2,525,699Net Income 2016: $40,0822016Revenue 2017: $2,271,850Expenses 2017: $2,967,085Net Income 2017: -$695,2352017Revenue 2018: $4,677,671Expenses 2018: $1,999,005Net Income 2018: $2,678,6662018Revenue 2019: $4,176,369Expenses 2019: $5,216,999Net Income 2019: -$1,040,6302019Revenue 2020: $1,336,551Expenses 2020: $2,169,024Net Income 2020: -$832,4732020Revenue 2021: $1,792,905Expenses 2021: $1,314,299Net Income 2021: $478,6062021Revenue 2022: $1,666,576Expenses 2022: $1,682,659Net Income 2022: -$16,0832022Revenue 2023: $2,312,643Expenses 2023: $1,748,800Net Income 2023: $563,8432023Revenue 2024: $2,600,567Expenses 2024: $1,948,866Net Income 2024: $651,7012024

Highlighted filing

2024

Revenue$2,600,567
Expenses$1,948,866
Net Income$651,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,057,545
Liabilities
$259,056
Net assets
$19,798,489
Revenue
$2,600,567
Expenses
$1,948,866
Net income
$651,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$2.60$1.95$0.65
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.19$19.1$2.31$1.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.24$18.6$1.67$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.44$18.6$1.79$1.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.77$18.1$1.34$2.17$0.83
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.02$19.0$4.18$5.22$1.04
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.31$20.0$4.68$2.00$2.68
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.19$17.3$2.27$2.97$0.70
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.54$18.0$2.57$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.15$18.0$2.78$1.99$0.80
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.36$17.3$8.05$2.17$5.88
2013Detailed filing. Detailed filing data is available for this year.$14.6$3.19$11.4$2.52$4.99$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.27$13.8$5.34
2011Summary only. Only limited summary data is available for this year.$16.5$0.53$16.0$2.56$2.92$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,250,130
Mission and Program Overview

Mission

Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,989,262$16,159,627▲ $170,365
Savings and Temporary Cash Investments$631,230$1,373,819▲ $742,589
Land, Buildings, and Equipment, Net$1,252,602$1,141,180▼ $111,422
Investments Other Securities$830,517$881,990▲ $51,473
Pledges and Grants Receivable$149,500$168,900▲ $19,400
Cash and Non-Interest-Bearing Accounts$187,177$91,841▼ $95,336
Inventories for Sale or Use$32,457$28,161▼ $4,296
Accounts Receivable$80,200$23,150▼ $57,050
Prepaid Expenses and Deferred Charges$1,632$2,377▲ $745
Total Assets$19,341,077$20,057,545▲ $716,468
Other Assets Total$186,500$186,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,787$121,406▼ $31,381
Grants Payable-$75,000-
Deferred Revenue$41,502$62,650▲ $21,148
Total Liabilities$194,289$259,056▲ $64,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,373,230$12,976,289▲ $603,059
Net Assets With Donor Restrictions$6,773,558$6,822,200▲ $48,642
Total Net Assets Fund Balance$19,146,788$19,798,489▲ $651,701
Total Liabilities and Net Assets / Fund Balance$19,341,077$20,057,545▲ $716,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,146$1,140,604$2,252,750
Equipment$29,034$775,698$804,732
Land$0-$0
Other Securities$881,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,541,186$147,483▲ $522,464$670,231$7,540,902
2023$7,311,799$507,062▲ $311,656$589,331$7,541,186
2022$7,362,584$192,348▲ $289,063$532,196$7,311,799
2021$7,306,903$242,670▲ $356,017$543,006$7,362,584
2020$8,434,348$277,823▲ $30,886$1,436,154$7,306,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Janice S FlynnAsst Secretary-TreasuryPT$459,342$459,342
David M RogersPresident, serving as CEOPT$393,279$393,279

Board Members and Trustees

NameTitle
David M Rogers-
Janice S Flynn-
Deborah Butt RogersVP & Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,002
Program Service Revenue
$495,092
Investment Income
$1,381,528
Other Revenue
$-1,055
All Other Contributions
$631,168
Change in Net Assets
$651,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$91,746cost value
Other Non Cash Contri Table12$2,087cost value
Total Noncash Contributions24$93,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,638,988
Revenue Not Reported on Financial Statements
$-38,421
Revenue Not Reported on Form 990
$-22,518
Other Revenue Adjustments
$-38,421
Total Revenue per Audited Statements
$2,616,470
Total Revenue per Form 990
$2,600,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,281
Grants and Similar Amounts Paid$951,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$951,585--$951,585
All Other Expenses$366,325$11,933$0$378,258
Depreciation Depletion$11,994$109,427$0$121,421
Fees for Services Management$46,019$0$0$46,019
Advertising$41,575$0$0$41,575
Travel$39,853$0$0$39,853
Other Expenses$34,756$0$0$34,756
Fees for Service Investment Mgmnt Fees$0$22,517$0$22,517
Conferences and Meetings$4,440$0$0$4,440
Total Functional Expenses$1,804,101$144,765$0$1,948,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,964,769
Total Expenses per Form 990$1,948,866
Expenses per Audited Statements$1,926,348
Expenses Not Reported on Form 990$38,421
Expenses Not Reported on Financial Statements$22,518
Other Expense Adjustments$22,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laity Lodge FoundationKerrville, TX-Spiritual Renewal$429,820
H E Butt FoundationKerrville, TX-Spiritual Renewal$145,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laity Renewal Foundation
EIN
74-2749249
Phone
8303159213
Address
P O Box 290670, Kerrville, TX 78029-0670
Doing Business As
Friends of H E Butt Foundation & Laity Lodge

Signing Officer

Name
Janice S Flynn
Title
Chief Financial Officer
Phone
8303159213
Signed
2025-11-14

Organization Details

Principal Officer
Janice Flynn
Formed
1995
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Laity Lodge Foundation
Address
719 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Emily Newman
Supplemental Narrative

Additional Explanations

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 301. 301. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 465. 439. 26. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2492. 2492. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 62771. 62771. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums & Travel 259574. 259574. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable gift annuity payout 2407. 0. 2407. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 9497. -3. 9500. 0.”

Form 990, Part IX, Line 24E

“Constituent Event 40294. 40294. 0. 0.”

Form 990, Part IX, Line 24E

“Guest Stipend 457. 457. 0. 0.”

Financial Statement Notes

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)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019146788
IRS990/NetAssetsOrFundBalancesEOYAmt019798489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0742693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0742693
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012373230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012976289
IRS990/NoncashContributionsAmt093833
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186500
IRS990/OtherAssetsTotalGrp/EOYAmt0186500
IRS990/OtherExpensesGrp/Desc0Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Food & Groceries
IRS990/OtherExpensesGrp/Desc3Laundry
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010650
IRS990/OtherExpensesGrp/ProgramServicesAmt1199319
IRS990/OtherExpensesGrp/ProgramServicesAmt297585
IRS990/OtherExpensesGrp/ProgramServicesAmt334756
IRS990/OtherExpensesGrp/TotalAmt011538
IRS990/OtherExpensesGrp/TotalAmt1199319
IRS990/OtherExpensesGrp/TotalAmt297585
IRS990/OtherExpensesGrp/TotalAmt334756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Facitities Usage Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02377
IRS990/PrincipalOfficerNm0Janice Flynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495092
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0876585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0799549
IRS990/PYInvestmentIncomeAmt0833830
IRS990/PYOtherExpensesAmt0949251
IRS990/PYOtherRevenueAmt05061
IRS990/PYProgramServiceRevenueAmt0517507
IRS990/PYRevenuesLessExpensesAmt0563843
IRS990/PYTotalExpensesAmt01748800
IRS990/PYTotalRevenueAmt02312643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0651701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt093834
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01373819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03636930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65700
IRS990ScheduleA/PublicSupportTotal170Amt03636930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636930
IRS990ScheduleA/TotalSupportAmt05863702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02252750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07541186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0147483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07540902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0670231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07311799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0507062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07541186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0589331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07362584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07311799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0532196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07306903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0242670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07362584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0543006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08434348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0277823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07306903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01436154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804732
IRS990ScheduleD/ExpensesNotReportedAmt038421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022518
IRS990ScheduleD/ExpensesSubtotalAmt01926348
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt038421
IRS990ScheduleD/OtherExpensesNotIncludedAmt022518
IRS990ScheduleD/OtherRevenueAmt0-22518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0881990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Polunin Emerging Markets Small Cap Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-22518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38421
IRS990ScheduleD/RevenueSubtotalAmt02638988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Expenses (included in income on audited financials) - Restricted funds released for donor specified purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses (included in net investment income on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment Expenses (included in net investment income on auditied financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of goods sold (included in expenses on audited financials vs. netted against store revenues in Form 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Cost of goods sold (included in expenses on audited financials vs. netted against store revenues in Form 990)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141180
IRS990ScheduleD/TotalBookValueSecuritiesAmt0881990
IRS990ScheduleD/TotalExpensesPerForm990Amt01948866
IRS990ScheduleD/TotalRevenuePerForm990Amt02600567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964769
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145275
IRS990ScheduleI/RecipientTable/CashGrantAmt1429820
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Spiritual Renewal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Spiritual Renewal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0H E Butt Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Laity Lodge Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0741239819
IRS990ScheduleI/RecipientTable/RecipientEIN1741502152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 290670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 290670
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kerrville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kerrville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178029
IRS990ScheduleI/Total501c3OrgCnt02

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