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Tabitha M Devisconti Residential Trust

John B Lewis Jr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.6k (2023)

Expenses
$89.1k (2023)

Total Assets
$1.91M (2023)

Total Liabilities
$3.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,594
Expenses
$89,055
Net Income
-$60,461
Net Assets
$1,904,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20,111
70.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,483
29.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,908,262
Total Liabilities $3,500
Net Assets $1,904,762
Compensation
Key Employees and Officers Compensation Related Other
Jenness Randy Walters Deceased (Trustee) $4,000 $0 $0
Bert S Smith Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,910
Expenses
$50,803
Net Income
$66,107
Net Assets
$1,965,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,250
1.9%
Program Services $0
Investment Income $18,926
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,167
11.3%
Net Fundraising $0
Sales of Assets $82,567
70.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,968,723
Total Liabilities $3,500
Net Assets $1,965,223
Compensation
Key Employees and Officers Compensation Related Other
Randy Walters (Trustee) $8,475 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,081
Expenses
$24,027
Net Income
$31,054
Net Assets
$1,899,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,683
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,265
29.5%
Net Fundraising $0
Sales of Assets $21,133
38.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,699
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,902,616
Total Liabilities $3,500
Net Assets $1,899,116
Compensation
Key Employees and Officers Compensation Related Other
Randy Walters (Trustee) $7,699 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,798
Expenses
$237,372
Net Income
-$214,574
Net Assets
$1,868,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,741
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,531
63.7%
Net Fundraising $0
Sales of Assets -$15,474
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,293
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,871,562
Total Liabilities $3,500
Net Assets $1,868,062
Compensation
Key Employees and Officers Compensation Related Other
Randy Walters (Trustee) $11,293 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,031
Expenses
$46,707
Net Income
$208,324
Net Assets
$2,082,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
64.7%
Program Services $0
Investment Income $27,954
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,797
Net Fundraising $0
Sales of Assets $67,874
26.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,942
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,082,636
Total Liabilities $0
Net Assets $2,082,636

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,237
Expenses
$34,829
Net Income
$19,408
Net Assets
$1,874,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
25.8%
Program Services $0
Investment Income $28,621
52.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,783
5.1%
Net Fundraising $0
Sales of Assets $8,833
16.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,300
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,874,312
Total Liabilities $0
Net Assets $1,874,312

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,413
Expenses
$106,946
Net Income
$64,467
Net Assets
$1,854,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,836
54.2%
Program Services $0
Investment Income $29,190
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$409
Net Fundraising $0
Sales of Assets $50,035
29.2%
Net Inventory Sales $0
Other Revenue -$239
Notable Expenses Percent of Total Expenses
Executive Compensation $8,800
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,854,904
Total Liabilities $0
Net Assets $1,854,904

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,563
Expenses
$40,880
Net Income
$194,683
Net Assets
$1,790,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,640
52.9%
Program Services $0
Investment Income $33,639
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,817
Net Fundraising $0
Sales of Assets $79,654
33.8%
Net Inventory Sales $0
Other Revenue -$553
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,790,437
Total Liabilities $0
Net Assets $1,790,437

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,456
Expenses
$80,048
Net Income
$26,408
Net Assets
$1,595,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
9.4%
Program Services $0
Investment Income $35,496
33.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,844
5.5%
Net Fundraising $0
Sales of Assets $55,116
51.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,846
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,595,754
Total Liabilities $0
Net Assets $1,595,754

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,165
Expenses
$32,435
Net Income
$127,730
Net Assets
$1,569,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
45.0%
Program Services $0
Investment Income $35,639
22.3%
Bond Proceeds $0
Royalties $7
0.0%
Rental Property Income $7,944
5.0%
Net Fundraising $0
Sales of Assets $44,581
27.8%
Net Inventory Sales $0
Other Revenue -$6
Notable Expenses Percent of Total Expenses
Executive Compensation $9,444
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,569,446
Total Liabilities $100
Net Assets $1,569,346

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,830
Expenses
$58,836
Net Income
$18,994
Net Assets
$1,449,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,921
42.3%
Bond Proceeds $0
Royalties $7
0.0%
Rental Property Income $12,282
15.8%
Net Fundraising $0
Sales of Assets $33,714
43.3%
Net Inventory Sales $0
Other Revenue -$1,094
Notable Expenses Percent of Total Expenses
Executive Compensation $7,642
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,456,437
Total Liabilities $6,661
Net Assets $1,449,776

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,100
Expenses
$33,411
Net Income
$34,689
Net Assets
$1,430,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,062
51.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,233
23.8%
Net Fundraising $0
Sales of Assets $18,431
27.1%
Net Inventory Sales $0
Other Revenue -$1,626
Notable Expenses Percent of Total Expenses
Executive Compensation $2,550
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,444,196
Total Liabilities $13,414
Net Assets $1,430,782

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,368
Expenses
$30,440
Net Income
$12,928
Net Assets
$1,396,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29,903
69.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,804
20.3%
Net Fundraising $0
Sales of Assets $5,367
12.4%
Net Inventory Sales $0
Other Revenue -$706
Notable Expenses Percent of Total Expenses
Executive Compensation $1,900
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,417,158
Total Liabilities $21,065
Net Assets $1,396,093

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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