Skip to content
Nonprofiteer
← All organizations

LAITY RENEWAL FOUNDATION

EIN 74-2749249 KERRVILLE, TX

Revenue 2024
$2,600,567
Expenses 2024
$1,948,866

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
Z99
Classification
1000
Street
PO BOX 290670

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • David M Rogers

    President, serving as CEO

    Total calculated
    $393,279
    From this org
    $0
    From related orgs
    $354,712
    Other
    $38,567
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $354,712 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $17,867 related
    Filer's total
    $0 + $393,279 related

  • Deborah Butt Rogers

    VP & Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Janice S Flynn

    Asst Secretary-Treasury

    Total calculated
    $459,342
    From this org
    $0
    From related orgs
    $412,659
    Other
    $46,683
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $412,659 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $25,983 related
    Filer's total
    $0 + $459,342 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $2,600,567
    Expenses
    $1,948,866
    Contributions
    $725,002
    Grants paid
    $951,585
  • 2023
    Revenue
    $2,312,643
    Expenses
    $1,748,800
    Contributions
    $956,245
    Grants paid
    $799,549
  • 2022
    Revenue
    $1,666,576
    Expenses
    $1,682,659
    Contributions
    $590,341
    Grants paid
    $696,997

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $1,792,905
    Expenses
    $1,314,299
    Assets (EOY)
    $19,041,004

  • 2020 · 990

    Revenue
    $1,336,551
    Expenses
    $2,169,024
    Assets (EOY)
    $18,887,885

  • 2019 · 990

    Revenue
    $4,176,369
    Expenses
    $5,216,999
    Assets (EOY)
    $22,971,448

  • 2018 · 990

    Revenue
    $4,677,671
    Expenses
    $1,999,005
    Assets (EOY)
    $20,304,919

  • 2017 · 990

    Revenue
    $2,271,850
    Expenses
    $2,967,085
    Assets (EOY)
    $18,503,609

  • 2016 · 990

    Revenue
    $2,565,781
    Expenses
    $2,525,699
    Assets (EOY)
    $18,547,922

  • 2015 · 990

    Revenue
    $2,784,360
    Expenses
    $1,988,551
    Assets (EOY)
    $18,115,030

  • 2014 · 990

    Revenue
    $8,047,322
    Expenses
    $2,167,571
    Assets (EOY)
    $17,617,040

  • 2013 · 990

    Revenue
    $2,520,899
    Expenses
    $4,992,812
    Assets (EOY)
    $14,570,460

  • 2012 · 990

    Revenue
    not reported
    Expenses
    $5,338,056
    Assets (EOY)
    $14,116,401

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.