LAITY LODGE FOUNDATION
Cite this
Plain text LAITY LODGE FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/laity-lodge-foundation-741502152. Retrieved 2026-11-01.
APA furp.org. (n.d.). LAITY LODGE FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/laity-lodge-foundation-741502152
MLA “LAITY LODGE FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/laity-lodge-foundation-741502152. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $2.7M · assets $40.5M
- EIN
- 74-1502152
- Address
- 719 EARL GARRETT ST, KERRVILLE, TX 78028-3324
- NTEE code
- X200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1965 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David M Rogers | President, serving as CEO | 2010-2024 | $393,279 | $3,420,172 | 3 |
| Janice S Flynn | Asst Secretary-Treasurer | 2019-2024 | $459,342 | $2,481,374 | 4 |
| Fdwight Lacy (former) | Sr. Vice President | 2011-2013 | $166,225 | $475,634 | 1 |
| F Dwight Lacy (former) | Director | 2010-2021 | $0 | $474,144 | 3 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Deborah Butt Rogers | VP & Secretary-Treasurer | 2010-2024 | 1 | $0 reported | 3 |
| Howard E Butt Jr (former) | President | 2010-2013 | 1 | $0 reported | 2 |
| Barbara Dan Butt (former) | VP and Sec/Treas | 2010-2013 | 1 | $0 reported | 2 |
People by year
2024 · 3 people listed · 2 paid, $853K · 525 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasurer | 10 | $0 | $412,659 | $46,683 | $459,342 | 4 |
| David M Rogers | President, serving as CEO | 10 | $0 | $354,712 | $38,567 | $393,279 | 3 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 3 people listed · 2 paid, $823K · 466 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasurer | 10 | $0 | $408,858 | $45,075 | $453,933 | 4 |
| David M Rogers | President, serving as CEO | 10 | $0 | $331,900 | $37,181 | $369,081 | 3 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 3 people listed · 2 paid, $767K · 452 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasurer | 10 | $0 | $378,407 | $43,079 | $421,486 | 4 |
| David M Rogers | President, serving as CEO | 10 | $0 | $309,280 | $35,984 | $345,264 | 3 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 4 people listed · 2 paid, $720K · 385 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasurer | 10 | $0 | $358,161 | $30,787 | $388,948 | 4 |
| David M Rogers | President, serving as CEO | 10 | $0 | $293,860 | $36,855 | $330,715 | 3 |
| F Dwight Lacy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 4 people listed · 2 paid, $708K · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasurer | 10 | $0 | $343,310 | $39,725 | $383,035 | 4 |
| David M Rogers | President, serving as CEO | 10 | $0 | $288,623 | $36,444 | $325,067 | 3 |
| F Dwight Lacy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 4 people listed · 2 paid, $700K · 466 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice S Flynn | Asst Secretary-Treasurer | 10 | $0 | $335,835 | $38,795 | $374,630 | 4 |
| David M Rogers | President, serving as CEO | 10 | $0 | $289,377 | $36,008 | $325,385 | 3 |
| F Dwight Lacy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 3 people listed · 1 paid, $253K · 452 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID M ROGERS | President, serving as CEO | 10 | $0 | $252,691 | $0 | $252,691 | 3 |
| F DWIGHT LACY | Sr. Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH BUTT ROGERS | Vice President and Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 3 people listed · 1 paid, $247K · 431 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID M ROGERS | President, serving as CEO | 10 | $0 | $247,274 | $0 | $247,274 | 3 |
| F DWIGHT LACY | Sr. Vice President | 10 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH BUTT ROGERS | Vice President and Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 3 people listed · 2 paid, $399K · 458 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID M ROGERS | President, serving as CEO | 10 | $0 | $237,512 | $0 | $237,512 | 3 |
| F DWIGHT LACY | Sr. Vice President | 10 | $0 | $161,436 | $0 | $161,436 | 3 |
| DEBORAH BUTT ROGERS | Vice President and Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 3 people listed · 2 paid, $370K · 399 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID M ROGERS | President, serving as CEO | 10 | $0 | $204,165 | $0 | $204,165 | 3 |
| F DWIGHT LACY | Sr. Vice President | 10 | $0 | $166,225 | $0 | $166,225 | 3 |
| DEBORAH BUTT ROGERS | Vice President and Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 5 people listed · 2 paid, $287K · 355 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FDWIGHT LACY | Sr. Vice President | 10 | $0 | $166,225 | $0 | $166,225 | 1 |
| DAVID M ROGERS | Exec. Vice President | 10 | $0 | $120,809 | $0 | $120,809 | 3 |
| HOWARD E BUTT JR | President | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DAN BUTT | VP and Sec/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BUTT ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 5 people listed · 2 paid, $251K · 308 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FDWIGHT LACY | Sr. Vice President | 40 | $0 | $157,208 | $0 | $157,208 | 1 |
| DAVID M ROGERS | Exec. Vice President | 40 | $0 | $93,995 | $0 | $93,995 | 3 |
| HOWARD E BUTT JR | President | 40 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DAN BUTT | VP and Sec/Treas | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BUTT ROGERS | Director | 5 | $0 | $0 | $0 | $0 | 3 |
2011 · 5 people listed · 2 paid, $241K · 302 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FDWIGHT LACY | Sr. Vice President | 40 | $0 | $152,201 | $0 | $152,201 | 1 |
| DAVID M ROGERS | Exec. Vice President | 40 | $0 | $88,996 | $0 | $88,996 | 3 |
| HOWARD E BUTT JR | President | 40 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DAN BUTT | VP and Sec/Treas | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BUTT ROGERS | Director | 5 | $0 | $0 | $0 | $0 | 3 |
2010 · 5 people listed · 2 paid, $232K · 290 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| F DWIGHT LACY | Sr. Vice President | 40 | $0 | $146,483 | $0 | $146,483 | 3 |
| DAVID M ROGERS | Exec. Vice President | 40 | $0 | $85,939 | $0 | $85,939 | 3 |
| HOWARD E BUTT JR | President | 40 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DAN BUTT | VP and Sec/Treas | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BUTT ROGERS | Director | 5 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,749,444 | $2,718,854 | $40,545,951 | $39,807,126 | $783,944 | $3,419,259 | $0 | 525 | 77 |
| 2023 · Form 990 | ||||||||
| $6,061,169 | $2,455,822 | $36,353,076 | $35,776,536 | $725,501 | $3,298,332 | $0 | 466 | 77 |
| 2022 · Form 990 | ||||||||
| $5,319,901 | $2,418,602 | $32,737,796 | $32,171,189 | $693,034 | $3,085,683 | $0 | 452 | 70 |
| 2021 · Form 990 | ||||||||
| $4,448,142 | $1,817,362 | $29,728,509 | $29,269,889 | $543,404 | $2,178,404 | $0 | 385 | 100 |
| 2020 · Form 990 | ||||||||
| $630,559 | $995,097 | $26,755,130 | $26,639,109 | $83,802 | $23,289 | $0 | 317 | 0 |
| 2019 · Form 990 | ||||||||
| $4,526,920 | $1,983,397 | $27,478,809 | $27,003,648 | $730,340 | $2,984,623 | $0 | 466 | 98 |
| 2017 · Form 990 | ||||||||
| $4,738,249 | $1,953,633 | $22,525,279 | $22,085,202 | $700,254 | $2,732,360 | - | 452 | 173 |
| 2016 · Form 990 | ||||||||
| $5,303,619 | $1,987,624 | $19,724,917 | $19,300,586 | $647,370 | $2,571,296 | - | 431 | 173 |
| 2015 · Form 990 | ||||||||
| $4,039,196 | $1,980,074 | $16,353,880 | $15,984,591 | $622,116 | $2,532,701 | - | 458 | 173 |
| 2014 · Form 990 | ||||||||
| $4,276,683 | $2,132,971 | $14,445,230 | $13,925,470 | $627,226 | $2,570,016 | - | 399 | 173 |
| 2013 · Form 990 | ||||||||
| $3,887,904 | $3,270,661 | $13,226,142 | $11,781,758 | $896,422 | $2,449,123 | - | 355 | 173 |
| 2012 · Form 990 | ||||||||
| $2,969,276 | $2,767,801 | $12,504,364 | $11,164,514 | $581,430 | $2,146,139 | - | 308 | 173 |
| 2011 · Form 990 | ||||||||
| $2,888,133 | $2,415,583 | $13,772,229 | $10,963,039 | $528,190 | $1,940,244 | $0 | 302 | 173 |
| 2010 · Form 990 | ||||||||
| $2,895,029 | $2,286,637 | $13,075,637 | $10,490,489 | $510,104 | $1,910,175 | - | 290 | 70 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- H E BUTT FOUNDATION Kerrville, TX · 3 people in common (David M Rogers, Deborah Butt Rogers, Janice S Flynn) · related organization (Schedule R)
- LAITY RENEWAL FOUNDATION Kerrville, TX · 3 people in common (David M Rogers, Deborah Butt Rogers, Janice S Flynn) · related organization (Schedule R)
- RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH San Antonio, TX · 1 person in common (Janice S Flynn)
Funders of this organization
9 grantors reported grants to this organization, $5,691,895 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LAITY RENEWAL FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $4,424,814 | 2024 | $429,820 | show |
| H E BUTT FOUNDATION | Private foundation | Fuzzy filed as “LAITY LODGE FOUNDATION” | 2023-2024 | 2 | $684,631 | 2024 | $354,125 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2019 | 3 | $393,200 | 2019 | $357,200 | show |
| LOUIS & MARY STUMBERG FOUNDATION | Private foundation | Fuzzy filed as “LAITY LODGE FOUNDATION” | 2018-2019, 2021-2025 | 7 | $125,000 | 2025 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018, 2022 | 3 | $31,250 | 2022 | $10,000 | show |
| THE J GEORGE SMITH & MARY ELIZABETH | Private foundation | Fuzzy filed as “LAITY LODGE FOUNDATION” | 2010, 2012 | 2 | $12,000 | 2012 | $7,000 | show |
| AEL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LAITY LODGE FOUNDATION” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| LOU AND BUD KENNEDY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Laity Lodge Foundation” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW GATE TO PEACE FOUNDATION | TX | X20 | $4,543,304 | $4,135,712 | VICE PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| LC FUND FOR PRIESTY FORMATION | TX | X20 | $7,016,053 | $7,811,094 | PRESIDENT & DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| FAMILY LEGACY MISSIONS INTERNATIONAL | TX | X20 | $11,931,501 | $13,865,367 | BOARD CHAIRPERSON | $0 | Same NTEE code X20, revenue within 2x, same state |
| LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION | TX | X20 | $8,076,766 | $798,901 | PASTOR | $100,000 | Same NTEE code X20, revenue within 2x, same state |
| ONESHARE INTERNATIONAL | TX | X20 | $10,589,665 | $9,988,213 | Chief Executive Officer | $365,593 | Same NTEE code X20, revenue within 2x, same state |
| BSF INTERNATIONAL LLC | TX | X20 | $5,165,090 | $2,023,283 | EXECUTIVE DIRECTOR | $288,072 | Same NTEE code X20, revenue within 2x, same state |
| WAYNE AND MARY LOUISE MCDONALD CHARITABLE FOUNDATION | TX | X20 | $3,849,818 | $849,435 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| WALLBUILDER PRESENTATIONS | TX | X20 | $5,858,740 | $3,638,843 | VICE PRESIDE | $139,864 | Same NTEE code X20, revenue within 2x, same state |
| MARRIAGE TODAY | TX | X20 | $9,799,507 | $6,034,447 | CEO | $228,996 | Same NTEE code X20, revenue within 2x, same state |
| INTERNATIONAL BAPTIST CHURCH MINISTRIES A TX NON-PROFIT CORP | TX | X20 | $4,099,437 | $4,159,475 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| WICHITA FALLS FAITH MISSION INC | TX | X20 | $7,441,787 | $4,639,493 | EXECUTIVE DIRECTOR | $104,078 | Same NTEE code X20, revenue within 2x, same state |
| SKY RANCH HORN CREEK | TX | X20 | $5,072,836 | $4,673,624 | Director | $0 | Same NTEE code X20, revenue within 2x, same state |
| ENLACE CHRISTIAN TELEVISION INC | TX | X20 | $4,190,120 | $4,314,210 | PRESIDENT | $210,756 | Same NTEE code X20, revenue within 2x, same state |
| THE OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED STATES OF AMERICA | TX | X20 | $7,015,814 | $6,766,098 | CHIEF EXECUTIVE DIRECTOR | $134,400 | Same NTEE code X20, revenue within 2x, same state |
| CLEARSHARE HEALTH | TX | X20 | $7,910,822 | $9,335,124 | PRESIDENT | $62,500 | Same NTEE code X20, revenue within 2x, same state |
| LUTHERAN OUTDOORS MINISTRY OF TEXAS INC | TX | X20 | $3,550,811 | $3,786,038 | Executive Director | $140,073 | Same NTEE code X20, revenue within 2x, same state |
| FOR ALL MANKIND MOVEMENT INC | TX | X20 | $5,844,591 | $5,737,686 | PRESIDENT | $266,286 | Same NTEE code X20, revenue within 2x, same state |
| INSTITUTE IN BASIC LIFE PRINCIPLES | TX | X20 | $10,618,026 | $5,816,946 | SECRETARY | $113,253 | Same NTEE code X20, revenue within 2x, same state |
| A TIME TO REVIVE | TX | X20 | $4,538,882 | $4,173,666 | Executive Dir. | $114,223 | Same NTEE code X20, revenue within 2x, same state |
| MISSION WACO MISSION WORLD INC | TX | X20 | $11,592,719 | $4,547,334 | PRESIDENT/EX DIRECTOR | $99,203 | Same NTEE code X20, revenue within 2x, same state |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | TX | X20 | $11,297,404 | $10,371,879 | President | $104,468 | Same NTEE code X20, revenue within 2x, same state |
| TREASURES OF THE CHURCH INC | TX | X20 | $4,984,696 | $1,159,233 | Director/President | $0 | Same NTEE code X20, revenue within 2x, same state |
| LUBBOCK OPEN DOOR | TX | X20 | $3,738,486 | $4,076,638 | CEO | $117,762 | Same NTEE code X20, revenue within 2x, same state |
| GLOBAL MEDIA OUTREACH | TX | X20 | $9,748,014 | $9,634,682 | CHIEF EXPERIENCE OFFICER | $207,768 | Same NTEE code X20, revenue within 2x, same state |
| HEARTS AND HANDS OF BAYTOWN INC | TX | X20 | $6,520,342 | $6,510,424 | Treasurer | $0 | Same NTEE code X20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,718,854 spent · pay $956,191 · grants $0 · events $35,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $888,690 | $888,690 | $0 | $0 | 32.7% | |
| Other (as described) | Food/Groceries | $587,761 | $587,761 | $0 | $0 | 21.6% |
| All other expenses | $416,127 | $416,127 | $0 | $0 | 15.3% | |
| Other (as described) | Activities/Program | $204,976 | $204,976 | $0 | $0 | 7.5% |
| Fees: other services | $143,101 | $143,101 | $0 | $0 | 5.3% | |
| Other (as described) | Bank/Credit Card Fees | $93,133 | $0 | $93,133 | $0 | 3.4% |
| Payroll taxes | $67,501 | $67,501 | $0 | $0 | 2.5% | |
| Other (as described) | Laundry | $64,009 | $64,009 | $0 | $0 | 2.4% |
| Depreciation and depletion | $60,455 | $60,455 | $0 | $0 | 2.2% | |
| Fees: investment management | $57,500 | $0 | $57,500 | $0 | 2.1% | |
| Travel | $54,399 | $54,399 | $0 | $0 | 2.0% | |
| Advertising and promotion | $35,507 | $35,507 | $0 | $0 | 1.3% | |
| Conferences, conventions and meetings | $35,032 | $35,032 | $0 | $0 | 1.3% | |
| Insurance | $10,663 | $10,663 | $0 | $0 | 0.4% | |
| Total | $2,718,854 | 100% |
2023 · Form 990 · $2,455,822 spent · pay $866,871 · grants $0 · events $9,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,988 | $805,988 | $0 | $0 | 32.8% | |
| Other (as described) | Food/Groceries | $485,812 | $485,812 | $0 | $0 | 19.8% |
| All other expenses | $419,528 | $419,528 | $0 | $0 | 17.1% | |
| Other (as described) | Activities/Program | $204,721 | $204,721 | $0 | $0 | 8.3% |
| Fees: other services | $138,423 | $138,423 | $0 | $0 | 5.6% | |
| Other (as described) | Bank/Credit Card Fees | $88,154 | $0 | $88,154 | $0 | 3.6% |
| Depreciation and depletion | $73,314 | $73,314 | $0 | $0 | 3.0% | |
| Payroll taxes | $60,883 | $60,883 | $0 | $0 | 2.5% | |
| Travel | $58,643 | $58,643 | $0 | $0 | 2.4% | |
| Fees: investment management | $52,401 | $0 | $52,401 | $0 | 2.1% | |
| Other (as described) | Laundry | $27,824 | $27,824 | $0 | $0 | 1.1% |
| Advertising and promotion | $23,242 | $23,242 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $9,667 | $9,667 | $0 | $0 | 0.4% | |
| Insurance | $7,222 | $7,222 | $0 | $0 | 0.3% | |
| Total | $2,455,822 | 100% |
2022 · Form 990 · $2,418,602 spent · pay $862,927 · grants $0 · events $30,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,349 | $802,349 | $0 | $0 | 33.2% | |
| All other expenses | $473,892 | $473,892 | $0 | $0 | 19.6% | |
| Other (as described) | Food/Groceries | $471,107 | $471,107 | $0 | $0 | 19.5% |
| Other (as described) | Activities/Program | $165,599 | $165,599 | $0 | $0 | 6.8% |
| Fees: other services | $104,912 | $104,912 | $0 | $0 | 4.3% | |
| Other (as described) | Bank/Credit Card Fees | $82,594 | $212 | $82,382 | $0 | 3.4% |
| Travel | $61,068 | $61,068 | $0 | $0 | 2.5% | |
| Payroll taxes | $60,578 | $60,578 | $0 | $0 | 2.5% | |
| Depreciation and depletion | $59,711 | $59,711 | $0 | $0 | 2.5% | |
| Fees: investment management | $53,017 | $53,017 | $0 | $0 | 2.2% | |
| Advertising and promotion | $32,936 | $32,936 | $0 | $0 | 1.4% | |
| Conferences, conventions and meetings | $30,429 | $30,429 | $0 | $0 | 1.3% | |
| Other (as described) | Laundry | $13,158 | $13,158 | $0 | $0 | 0.5% |
| Insurance | $7,252 | $7,252 | $0 | $0 | 0.3% | |
| Total | $2,418,602 | 100% |
2021 · Form 990 · $1,817,362 spent · pay $778,539 · grants $0 · events $5,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $723,716 | $723,716 | $0 | $0 | 39.8% | |
| Other (as described) | Food/Groceries | $322,704 | $322,704 | $0 | $0 | 17.8% |
| All other expenses | $262,089 | $262,089 | $0 | $0 | 14.4% | |
| Other (as described) | Activities/Program | $136,605 | $136,605 | $0 | $0 | 7.5% |
| Fees: management | $117,697 | $77,020 | $40,677 | $0 | 6.5% | |
| Other (as described) | Bank/Credit Card Fees | $71,995 | $0 | $71,995 | $0 | 4.0% |
| Payroll taxes | $54,823 | $54,823 | $0 | $0 | 3.0% | |
| Depreciation and depletion | $38,331 | $38,331 | $0 | $0 | 2.1% | |
| Travel | $31,258 | $31,258 | $0 | $0 | 1.7% | |
| Advertising and promotion | $27,916 | $27,916 | $0 | $0 | 1.5% | |
| Other (as described) | Laundry | $10,101 | $10,101 | $0 | $0 | 0.6% |
| Fees: investment management | $7,864 | $0 | $7,864 | $0 | 0.4% | |
| Insurance | $6,615 | $6,615 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $5,648 | $5,648 | $0 | $0 | 0.3% | |
| Total | $1,817,362 | 100% |
2020 · Form 990 · $995,097 spent · pay $590,101 · grants $0 · events $2,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $544,291 | $544,291 | $0 | $0 | 54.7% | |
| All other expenses | $138,768 | $138,778 | -$10 | $0 | 13.9% | |
| Fees: management | $61,348 | $25,925 | $35,423 | $0 | 6.2% | |
| Other (as described) | Activities/Program | $47,828 | $47,828 | $0 | $0 | 4.8% |
| Payroll taxes | $45,810 | $45,810 | $0 | $0 | 4.6% | |
| Depreciation and depletion | $42,403 | $42,403 | $0 | $0 | 4.3% | |
| Advertising and promotion | $34,438 | $34,438 | $0 | $0 | 3.5% | |
| Other (as described) | Food/Groceries | $34,152 | $34,152 | $0 | $0 | 3.4% |
| Other (as described) | Bank/Credit Card Fees | $20,451 | $0 | $20,451 | $0 | 2.1% |
| Fees: investment management | $10,692 | $0 | $10,692 | $0 | 1.1% | |
| Travel | $7,769 | $7,769 | $0 | $0 | 0.8% | |
| Other (as described) | Laundry | $4,716 | $4,716 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $2,431 | $2,431 | $0 | $0 | 0.2% | |
| Total | $995,097 | 100% |
2019 · Form 990 · $1,983,397 spent · pay $883,289 · grants $0 · events $30,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $820,774 | $820,774 | $0 | $0 | 41.4% | |
| Other (as described) | Food/Groceries | $374,844 | $374,844 | $0 | $0 | 18.9% |
| All other expenses | $245,394 | $243,640 | $1,754 | $0 | 12.4% | |
| Other (as described) | Activities/Program | $173,968 | $173,968 | $0 | $0 | 8.8% |
| Other (as described) | Bank/Credit Card Fees | $77,532 | $0 | $77,532 | $0 | 3.9% |
| Fees: management | $69,557 | $69,557 | $0 | $0 | 3.5% | |
| Payroll taxes | $62,515 | $62,515 | $0 | $0 | 3.2% | |
| Depreciation and depletion | $44,935 | $44,935 | $0 | $0 | 2.3% | |
| Fees: investment management | $38,559 | $0 | $38,559 | $0 | 1.9% | |
| Conferences, conventions and meetings | $30,611 | $30,611 | $0 | $0 | 1.5% | |
| Travel | $20,325 | $20,325 | $0 | $0 | 1.0% | |
| Other (as described) | Laundry | $17,173 | $17,173 | $0 | $0 | 0.9% |
| Insurance | $6,622 | $6,622 | $0 | $0 | 0.3% | |
| Advertising and promotion | $588 | $588 | $0 | $0 | 0.0% | |
| Total | $1,983,397 | 100% |
2017 · Form 990 · $1,953,633 spent · pay $855,045 · grants $0 · events $30,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,582 | $794,582 | $0 | $0 | 40.7% | |
| Other (as described) | Food/Groceries | $349,571 | $349,571 | $0 | $0 | 17.9% |
| All other expenses | $239,866 | $237,127 | $2,739 | $0 | 12.3% | |
| Other (as described) | Activity/Program Expenses | $135,753 | $135,753 | $0 | $0 | 6.9% |
| Depreciation and depletion | $123,344 | $123,344 | $0 | $0 | 6.3% | |
| Other (as described) | Bank/Credit Card Fees | $73,033 | $0 | $73,033 | $0 | 3.7% |
| Payroll taxes | $60,463 | $60,463 | $0 | $0 | 3.1% | |
| Fees: other services | $58,735 | $58,735 | $0 | $0 | 3.0% | |
| Travel | $37,012 | $37,012 | $0 | $0 | 1.9% | |
| Conferences, conventions and meetings | $30,517 | $30,517 | $0 | $0 | 1.6% | |
| Fees: investment management | $29,647 | $0 | $29,647 | $0 | 1.5% | |
| Other (as described) | Laundry | $12,860 | $12,860 | $0 | $0 | 0.7% |
| Insurance | $5,433 | $5,433 | $0 | $0 | 0.3% | |
| Advertising and promotion | $2,817 | $2,817 | $0 | $0 | 0.1% | |
| Total | $1,953,633 | 100% |
2016 · Form 990 · $1,987,624 spent · pay $875,440 · grants $0 · events $32,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,611 | $813,611 | $0 | $0 | 40.9% | |
| Other (as described) | Food/Groceries | $309,678 | $309,678 | $0 | $0 | 15.6% |
| All other expenses | $240,196 | $239,242 | $954 | $0 | 12.1% | |
| Other (as described) | Activity/Program Expenses | $158,753 | $158,753 | $0 | $0 | 8.0% |
| Depreciation and depletion | $146,353 | $146,353 | $0 | $0 | 7.4% | |
| Other (as described) | Bank/Credit Card Fees | $71,335 | $0 | $71,335 | $0 | 3.6% |
| Payroll taxes | $61,829 | $61,829 | $0 | $0 | 3.1% | |
| Fees: other services | $48,659 | $48,659 | $0 | $0 | 2.4% | |
| Travel | $36,724 | $36,724 | $0 | $0 | 1.8% | |
| Conferences, conventions and meetings | $32,527 | $32,527 | $0 | $0 | 1.6% | |
| Fees: investment management | $24,190 | $0 | $24,190 | $0 | 1.2% | |
| Advertising and promotion | $18,991 | $18,991 | $0 | $0 | 1.0% | |
| Other (as described) | Laundry | $16,140 | $16,140 | $0 | $0 | 0.8% |
| Insurance | $8,638 | $8,638 | $0 | $0 | 0.4% | |
| Total | $1,987,624 | 100% |
2015 · Form 990 · $1,980,074 spent · pay $856,090 · grants $0 · events $26,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $795,747 | $795,747 | $0 | $0 | 40.2% | |
| Other (as described) | Food/Groceries | $343,731 | $343,731 | $0 | $0 | 17.4% |
| All other expenses | $242,316 | $242,005 | $311 | $0 | 12.2% | |
| Depreciation and depletion | $143,775 | $143,775 | $0 | $0 | 7.3% | |
| Other (as described) | Activity/Program Expenses | $135,991 | $135,991 | $0 | $0 | 6.9% |
| Other (as described) | Bank/Credit Card Fees | $65,641 | $0 | $65,641 | $0 | 3.3% |
| Other employee benefits | $60,343 | $60,343 | $0 | $0 | 3.0% | |
| Insurance | $43,792 | $43,792 | $0 | $0 | 2.2% | |
| Travel | $36,369 | $36,369 | $0 | $0 | 1.8% | |
| Fees: other services | $31,964 | $31,964 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $26,966 | $26,966 | $0 | $0 | 1.4% | |
| Advertising and promotion | $26,212 | $26,212 | $0 | $0 | 1.3% | |
| Fees: investment management | $13,900 | $0 | $13,900 | $0 | 0.7% | |
| Other (as described) | Laundry | $13,327 | $13,327 | $0 | $0 | 0.7% |
| Total | $1,980,074 | 100% |
2014 · Form 990 · $2,132,971 spent · pay $783,284 · grants $29,210 · events $28,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,772 | $728,772 | $0 | $0 | 34.2% | |
| All other expenses | $289,675 | $284,569 | $5,106 | $0 | 13.6% | |
| Other (as described) | Food/Groceries | $285,942 | $285,942 | $0 | $0 | 13.4% |
| Travel | $200,731 | $200,731 | $0 | $0 | 9.4% | |
| Other (as described) | Activity/Program Expenses | $148,906 | $148,906 | $0 | $0 | 7.0% |
| Depreciation and depletion | $139,702 | $139,702 | $0 | $0 | 6.5% | |
| Other (as described) | Bank/Credit Card Fees | $67,721 | $0 | $67,721 | $0 | 3.2% |
| Insurance | $66,220 | $66,220 | $0 | $0 | 3.1% | |
| Payroll taxes | $54,512 | $54,512 | $0 | $0 | 2.6% | |
| Fees: other services | $38,484 | $38,484 | $0 | $0 | 1.8% | |
| Grants outside the US | $28,735 | $28,735 | - | - | 1.3% | |
| Conferences, conventions and meetings | $28,173 | $28,173 | $0 | $0 | 1.3% | |
| Advertising and promotion | $28,082 | $28,082 | $0 | $0 | 1.3% | |
| Other (as described) | Laundry | $13,954 | $13,954 | $0 | $0 | 0.7% |
| Fees: investment management | $12,887 | $0 | $12,887 | $0 | 0.6% | |
| Grants to US organizations and governments | $475 | $475 | - | - | 0.0% | |
| Total | $2,132,971 | 100% |
2013 · Form 990 · $3,270,661 spent · pay $746,620 · grants $19,927 · events $25,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facilities/Support | $970,421 | $970,421 | $0 | $0 | 29.7% |
| Pay: disqualified persons | $694,017 | $694,017 | $0 | $0 | 21.2% | |
| All other expenses | $418,128 | $414,118 | $4,010 | $0 | 12.8% | |
| Other (as described) | Food/Groceries | $262,543 | $262,543 | $0 | $0 | 8.0% |
| Travel | $204,245 | $204,245 | $0 | $0 | 6.2% | |
| Other (as described) | Activity/Program Expenses | $194,975 | $194,975 | $0 | $0 | 6.0% |
| Advertising and promotion | $162,746 | $162,746 | $0 | $0 | 5.0% | |
| Depreciation and depletion | $121,500 | $121,500 | $0 | $0 | 3.7% | |
| Other (as described) | Bank/Credit Card Fees | $65,470 | $0 | $65,470 | $0 | 2.0% |
| Insurance | $57,736 | $57,736 | $0 | $0 | 1.8% | |
| Payroll taxes | $52,603 | $52,603 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $25,879 | $25,879 | $0 | $0 | 0.8% | |
| Grants outside the US | $18,999 | $18,999 | - | - | 0.6% | |
| Fees: other services | $15,856 | $15,856 | $0 | $0 | 0.5% | |
| Fees: investment management | $4,615 | $0 | $4,615 | $0 | 0.1% | |
| Grants to US organizations and governments | $928 | $928 | - | - | 0.0% | |
| Total | $3,270,661 | 100% |
2012 · Form 990 · $2,767,801 spent · pay $621,684 · grants $27,369 · events $23,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facilities/Support | $969,938 | $969,938 | $0 | $0 | 35.0% |
| Pay: disqualified persons | $579,219 | $579,219 | $0 | $0 | 20.9% | |
| All other expenses | $241,787 | $235,596 | $6,191 | $0 | 8.7% | |
| Other (as described) | Food/Groceries | $225,663 | $225,663 | $0 | $0 | 8.2% |
| Travel | $174,849 | $174,849 | $0 | $0 | 6.3% | |
| Advertising and promotion | $146,672 | $146,672 | $0 | $0 | 5.3% | |
| Other (as described) | Activity/Program Expenses | $124,404 | $124,404 | $0 | $0 | 4.5% |
| Depreciation and depletion | $69,953 | $69,953 | $0 | $0 | 2.5% | |
| Insurance | $67,877 | $67,877 | $0 | $0 | 2.5% | |
| Other (as described) | Bank/Credit Card Fees | $54,526 | $0 | $54,526 | $0 | 2.0% |
| Payroll taxes | $42,465 | $42,465 | $0 | $0 | 1.5% | |
| Grants outside the US | $26,041 | $26,041 | - | - | 0.9% | |
| Conferences, conventions and meetings | $23,627 | $23,627 | $0 | $0 | 0.9% | |
| Fees: other services | $9,654 | $9,654 | $0 | $0 | 0.3% | |
| Fees: accounting | $6,300 | $0 | $6,300 | $0 | 0.2% | |
| Fees: investment management | $3,498 | $0 | $3,498 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,328 | $1,328 | - | - | 0.0% | |
| Total | $2,767,801 | 100% |
2011 · Form 990 · $2,415,583 spent · pay $579,428 · grants $18,988 · events $9,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facilities/Support | $825,360 | $825,360 | $0 | $0 | 34.2% |
| Pay: disqualified persons | $539,444 | $539,444 | $0 | $0 | 22.3% | |
| Other (as described) | Food/Groceries | $254,331 | $254,331 | $0 | $0 | 10.5% |
| All other expenses | $226,170 | $223,896 | $2,274 | $0 | 9.4% | |
| Other (as described) | Activity/Program Expenses | $116,251 | $116,251 | $0 | $0 | 4.8% |
| Travel | $99,937 | $99,937 | $0 | $0 | 4.1% | |
| Advertising and promotion | $81,763 | $81,763 | $0 | $0 | 3.4% | |
| Depreciation and depletion | $68,784 | $68,784 | $0 | $0 | 2.8% | |
| Insurance | $64,748 | $64,748 | $0 | $0 | 2.7% | |
| Other (as described) | Bank/Credit Card Fees | $51,805 | $0 | $51,805 | $0 | 2.1% |
| Payroll taxes | $39,984 | $39,984 | $0 | $0 | 1.7% | |
| Grants outside the US | $17,000 | $17,000 | - | - | 0.7% | |
| Fees: other services | $10,908 | $10,908 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $9,089 | $9,089 | $0 | $0 | 0.4% | |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 0.2% | |
| Fees: investment management | $2,021 | $0 | $2,021 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,988 | $1,988 | - | - | 0.1% | |
| Total | $2,415,583 | 100% |
2010 · Form 990 · $2,286,637 spent · pay $550,197 · grants $26,263 · events $10,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facilities/Support | $783,135 | $783,135 | $0 | $0 | 34.2% |
| Pay: disqualified persons | $518,902 | $518,902 | $0 | $0 | 22.7% | |
| All other expenses | $236,524 | $224,611 | $11,913 | $0 | 10.3% | |
| Other (as described) | Food/Groceries | $221,252 | $221,252 | $0 | $0 | 9.7% |
| Other (as described) | Activity/Program Expenses | $117,276 | $117,276 | $0 | $0 | 5.1% |
| Travel | $86,555 | $86,555 | $0 | $0 | 3.8% | |
| Depreciation and depletion | $79,106 | $79,106 | $0 | $0 | 3.5% | |
| Insurance | $61,220 | $61,220 | $0 | $0 | 2.7% | |
| Other (as described) | Bank/Credit Card Fees | $49,040 | $0 | $49,040 | $0 | 2.1% |
| Advertising and promotion | $33,300 | $33,300 | $0 | $0 | 1.5% | |
| Payroll taxes | $31,295 | $31,295 | $0 | $0 | 1.4% | |
| Grants outside the US | $24,600 | $24,600 | - | - | 1.1% | |
| Fees: other services | $12,207 | $12,207 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $10,612 | $10,612 | $0 | $0 | 0.5% | |
| Other (as described) | Laundry | $8,859 | $8,859 | $0 | $0 | 0.4% |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 0.3% | |
| Fees: investment management | $5,091 | $0 | $5,091 | $0 | 0.2% | |
| Grants to US organizations and governments | $1,663 | $1,663 | - | - | 0.1% | |
| Total | $2,286,637 | 100% |
State business registration
- LAITY LODGE FOUNDATION TX, CN, Active franchise taxpayer (SOS status A), formed 1964-04-07
The same business name in the same state, from the state’s official registry data.
Comments