Civic Intelligence

Laity Renewal Foundation

990 • Fiscal year 2013 • EIN 74-2749249

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization Profilelaityrenewal.org
P O Box 29067078029-0670

(830) 792-1211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$166,225

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,570,460

Up $454,059 (+3.2%) from 2012

Net Assets

Down

$11,376,320

Down $2,471,913 (-18%) from 2012

Liabilities

Up

$3,194,140

Up $2,925,972 (+1091%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

$2,520,899

No earlier filing loaded for comparison.

Expenses

Down

$4,992,812

Down $345,244 (-6.5%) from 2012

Net Income

-$2,471,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$14,570,460
Liabilities$3,194,140
Net Assets$11,376,320
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,520,899
Expenses$4,992,812
Net Income-$2,471,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,587,861
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.

Renewal and transformation of daily life through retreat and camping programs and media resources. To serve God by creating opportunities for people to encounter God for the transformation of daily life, work, and our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,452,746$9,760,434▲ $307,688
Savings and Temporary Cash Investments$1,718,907$1,980,156▲ $261,249
Land, Buildings, and Equipment, Net$1,619,480$1,959,880▲ $340,400
Cash and Non-Interest-Bearing Accounts$550,395$302,272▼ $248,123
Investments Other Securities$244,707$244,707→ $0
Pledges and Grants Receivable$301,728$70,067▼ $231,661
Accounts Receivable$45,580$54,974▲ $9,394
Inventories for Sale or Use$13,330$28,200▲ $14,870
Prepaid Expenses and Deferred Charges$20,028$20,270▲ $242
Total Assets$14,116,401$14,570,460▲ $454,059
Other Assets Total$149,500$149,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,173$3,090,225▲ $2,915,052
Deferred Revenue$92,995$103,915▲ $10,920
Total Liabilities$268,168$3,194,140▲ $2,925,972
Net Assets / Fund Balance
Unrestricted Net Assets$7,627,050$7,396,564▼ $230,486
Temporarily Rstr Net Assets$6,221,183$3,904,756▼ $2,316,427
Permanently Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$13,848,233$11,376,320▼ $2,471,913
Total Liabilities and Net Assets / Fund Balance$14,116,401$14,570,460▲ $454,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,900$72,732$1,777,632
Equipment$254,980$332,597$587,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,333,483$634,897▲ $220,350$3,506,409$4,682,321
2012$10,085,494$1,182,848▼ $8,703$3,926,156$7,333,483
2011$9,808,474$1,425,965▲ $195,580$1,344,525$10,085,494
2010$7,346,112$2,792,847▲ $173,220$503,705$9,808,474
2009$5,409,210$1,859,017▲ $213,013$135,128$7,346,112
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
F Dwight LacySr. VP & Sec/TreasPT$166,225$166,225
David M RogersExec. Vice PresidentPT$120,809$120,809

Board Members and Trustees

NameTitle
Howard E Butt JrPresident
Barbara Dan ButtVice President
F Dwight Lacy-

Highest Paid Contractors

ContractorServicesLocationCompensation
JM Lowe & CompanyGeneral Contractor-$101,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,330
Program Service Revenue
$558,009
Investment Income
$371,997
Other Revenue
$23,563
All Other Contributions
$1,459,847
Change in Net Assets
$-2,471,913

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 Amount
Food Inventory12$59,209
Other Non Cash Contri Table12$48,274
Total Noncash Contributions24$107,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,063
Revenue Not Reported on Financial Statements
$4,836
Revenue Not Reported on Form 990
$7,716
Other Revenue Adjustments
$4,836
Total Revenue per Audited Statements
$2,523,779
Total Revenue per Form 990
$2,520,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,722,478
Other Expenses$1,015,390
Salaries, Compensation, and Employee Benefits$254,944
Total Fundraising Expense$156,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,722,478--$3,722,478
Advertising$197,843$0$121,575$319,418
Other Salaries and Wages$194,987$0$0$194,987
All Other Expenses$162,324$342$14,261$176,927
Fees for Services Other$148,438$0$0$148,438
Depreciation Depletion$48,184$89,833$0$138,017
Travel$35,741$0$9,707$45,448
Other Employee Benefits$36,773$0$0$36,773
Insurance$25,844$0$658$26,502
Payroll Taxes$14,021$0$0$14,021
Conferences and Meetings$7,728$0$6,230$13,958
Pension Plan Contributions$9,163$0$0$9,163
Other Expenses$7,449$0$0$7,449
Fees for Service Investment Mgmnt Fees$0$4,836$0$4,836
Total Functional Expenses$4,741,124$95,011$156,677$4,992,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,995,692
Total Expenses per Form 990$4,992,812
Expenses per Audited Statements$4,987,976
Expenses Not Reported on Form 990$7,716
Expenses Not Reported on Financial Statements$4,836
Other Expense Adjustments$4,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1239819-501(c)(3)Spiritual Renewal$2,864,006
74-1502152-501(c)(3)Spiritual Renewal$602,474
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 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

EIN
74-2749249
Phone
8307921211

Signing Officer

Name
Jennifer Hargrave
Title
Exec. Director of Accounting and Ad
Phone
8307921211
Signed
2014-07-11

Organization Details

Principal Officer
F Dwight Lacy
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
18
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Howard E. Butt, Jr., is a family member of Barbara Dan Butt and David M. Rogers.”

Pt VI, Line 2

“David M. Rogers is a family member of Howard E. Butt, Jr., and Barbara Dan Butt.”

Pt VI, Line 2

“Barbara Dan Butt is a family member of Howard E. Butt, Jr., and David M. Rogers.”

Pt VI, Line 11B

“See attached statement”

Pt VI, Line 12C

“See attached statement”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 11B

“The form 990 is prepared and reviewed by the Foundation's Assistant Controller”

Pt VI, Line 11B

“and then reviewed and signed by the Exec. Director of the Accounting and Administration.”

Pt VI, Line 11B

“The Form 990 is then provided to all members of the governing body before it”

Pt VI, Line 11B

“is filed.”

Pt VI, Line 12C

“Explanation: Each board member signs an annual statement which affirms such”

Pt VI, Line 12C

“person: (1) Has received a copy of the conflict of intetrest policy,(2) Has read”

Pt VI, Line 12C

“and understands the policy, (3)Has agreed to comply with the policy, and”

Pt VI, Line 12C

“(4) Understands the Foundation is charitable and in order to maintain its federal”

Pt VI, Line 12C

“exemptions must engage primarily in activities which accomplish one or more”

Pt VI, Line 12C

“of its tax-exempt purposes. In additon, to ensure the Foundation operates in a manner”

Pt VI, Line 12C

“consistent with it's charitable purposes and does not engage in activities”

Pt VI, Line 12C

“that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Pt VI, Line 12C

“The periodic reviews shall, at a minimum, include the following subjects:”

Pt VI, Line 12C

“(1) Whether compensation arrangments and benefits are reasonable, based on”

Pt VI, Line 12C

“competent survey information, and an arm's length transaction. (2) Whether”

Pt VI, Line 12C

“partnerships, joint ventures, and arrangements with management organizations conform”

Pt VI, Line 12C

“to the Foundation's written policies, are properly recorded, reflect reasonable”

Pt VI, Line 12C

“investment or payments for goods and services, further charitable purposes, and do”

Pt VI, Line 12C

“not result in inurement, impermissible private benefit, or in an excess benefit”

Pt VI, Line 12C

“transaction. (3) The Foundation will periodically review the policy as a whole”

Form 990, Part IX, Line 24F

“Miscellaneous 11474. 10264. 342. 868. Postage and shipping 20179. 16467. 0. 3712. Dues and subscriptions 2392. 492. 0. 1900. Supplies 28103. 26987. 0. 1116. Telephone and utilities 3258. 3258. 0. 0. Travel- speakers and musicians 71647. 71647. 0. 0. Website design and maintenance 2117. 2117. 0. 0. Bad debt expense 6685. 20. 0. 6665. Printing & publications 30994. 30994. 0. 0. Writers 78. 78. 0. 0.”

Pt VI, Line 12C

“and discuss its provisions with all employees who have any responsibility for”

Pt VI, Line 12C

“purchasing or expenditure of funds.”

Pt VI, Line 15B

“Laity Renewal Foundation does not pay salaries to the CEO, Executive Director, or”

Pt VI, Line 15B

“top management officials. In addition, Laity Renewal does not pay salaries”

Pt VI, Line 15B

“to other officers or key employees of the organization. The Executive Vice President”

Pt VI, Line 15B

“and Senior Vice President are paid salaries by a related organization. The related”

Pt VI, Line 15B

“organization has recently performed an independent review of salaries using an independent”

Pt VI, Line 15B

“human resource firm. In addition, the related organization uses professionally prepared”

Pt VI, Line 15B

“comparability data to assist in the determination of compensation. Compensation is”

Pt VI, Line 15B

“reviewed annually by the Exec. Director of Accounting and Administration and”

Pt VI, Line 15B

“the Senior Vice -President. Compensation is apporved by the President/CEO.”

Financial Statement Notes

Pt XI Line 2D

“Cost of Goods Sold (included in expenses on audited financial statements)”

Pt XI Line 4B

“Investment expenses(included in expenses on audited financial statements)”

Pt XII Line 2D

“Cost of Goods Sold (included in expenses on audited financial statements)”

Pt XII Line 4B

“Investment expenses (included in income on audited financial statements)”

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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/Form990PartVIISectionAGrp/PersonNm2F DWIGHT LACY
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025844
IRS990/InsuranceGrp/TotalAmt026502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028200
IRS990/InvestmentIncomeGrp/ExclusionAmt0369796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0244707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0244707
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09452746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09760434
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959880
IRS990/LandBldgEquipCostOrOtherBssAmt02365209
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01059246
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Renewal and transformation of daily life through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013848233
IRS990/NetAssetsOrFundBalancesEOYAmt011376320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02201
IRS990/NetIncomeOrLossGrp/ExclusionAmt023214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023214
IRS990/NoncashContributionsAmt0107483
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149500
IRS990/OtherAssetsTotalGrp/EOYAmt0149500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036773
IRS990/OtherExpensesGrp/Desc0Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food & Groceries
IRS990/OtherExpensesGrp/Desc3Laundry
IRS990/OtherExpensesGrp/FundraisingAmt04246
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013596
IRS990/OtherExpensesGrp/ProgramServicesAmt159354
IRS990/OtherExpensesGrp/ProgramServicesAmt257201
IRS990/OtherExpensesGrp/ProgramServicesAmt37449
IRS990/OtherExpensesGrp/TotalAmt017842
IRS990/OtherExpensesGrp/TotalAmt159354
IRS990/OtherExpensesGrp/TotalAmt257201
IRS990/OtherExpensesGrp/TotalAmt37449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014021
IRS990/PayrollTaxesGrp/TotalAmt014021
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09163
IRS990/PensionPlanContributionsGrp/TotalAmt09163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020270
IRS990/PrincipalOfficerNm0F DWIGHT LACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Facitities Usage Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1780
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SUPPORT AFFILIATED ORGANIZATIONS IN FURTHERANCE OF MUTUAL VISIONS AROUND THE RENEWAL AND TRANSFORMATION OF DAILY LIFE. GRANTS TO LAITY LODGE FOUNDATION ALLOWED 170 YOUTH AGES 7-16 TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED; SUPPORTED A MISSION TRIP TO JACOB'S WELL IN LIMBE, HAITI, TO ASSIST WITH A FOUR-DAY CAMP FOR 200 HAITIAN CHILDREN; ASSISTED WITH CONSTRUCTION PROJECTS FOR JACOB'S WELL; SCHOLARSHIPS FOR 52 FAMILIES TO ATTEND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03722478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03722478
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING OF PERIODIC DEVOTIONAL GUIDES, A QUARTERLY NEWSLETTER AND WORK WITH CONSULTANTS TO HELP US STAY CONNECTED TO OUR CONSTITUENTS BY BUILDING AND MAINTANING STRONG RELATIONSHIPS THROUGHOUT THEIR LIFETIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02649606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04054099
IRS990/PYInvestmentIncomeAmt0-9226
IRS990/PYOtherExpensesAmt0799598
IRS990/PYOtherRevenueAmt0-1000
IRS990/PYProgramServiceRevenueAmt0529015
IRS990/PYRevenuesLessExpensesAmt0-2169661
IRS990/PYSalariesCompEmpBnftPaidAmt0484359
IRS990/PYTotalExpensesAmt05338056
IRS990/PYTotalRevenueAmt03168395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2471913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0107483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01980156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01567330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01751606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09758700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01510170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt09758700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01567330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02649606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01751606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01529966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09758700
IRS990ScheduleA/TotalSupportAmt011268870
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/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777632
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07333483
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0634897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04682321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220350
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03506409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010085494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01182848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07333483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03926156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09808474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01425965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010085494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01344525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07346112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02792847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09808474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0503705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05409210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01859017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07346112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0135128
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587577
IRS990ScheduleD/ExpensesNotReportedAmt07716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04836
IRS990ScheduleD/ExpensesSubtotalAmt04987976
IRS990ScheduleD/OtherExpensesIncludedAmt07716
IRS990ScheduleD/OtherExpensesNotIncludedAmt04836
IRS990ScheduleD/OtherRevenueAmt07716
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04836
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/RevenueNotReportedAmt07716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04836
IRS990ScheduleD/RevenueSubtotalAmt02516063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold (included in expenses on audited financial statements)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment expenses(included in expenses on audited financial statements)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold (included in expenses on audited financial statements)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Investment expenses (included in income on audited financial statements)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959880
IRS990ScheduleD/TotalExpensesPerForm990Amt04992812
IRS990ScheduleD/TotalRevenuePerForm990Amt02520899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04995692
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02864006
IRS990ScheduleI/RecipientTable/CashGrantAmt1602474
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Spiritual Renewal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Spiritual Renewal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10H E Butt Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Laity Lodge Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0741239819
IRS990ScheduleI/RecipientTable/RecipientEIN1741502152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O Box 290670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11P O Box 290670

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,570,460
Liabilities
$3,194,140
Net assets
$11,376,320
Revenue
$2,520,899
Expenses
$4,992,812
Net income
-$2,471,913
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