Martin Davis House Foundation

Lafayette, GA
Tax-exempt since April 2002
EIN: 95-4893784

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$64.1k (2024)

Expenses

$104k (2024)

Total Assets

$2.74M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$64,142

Expenses

$104,346

Net Income

-$40,204

Net Assets

$2,742,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75	0.1%
Interest Revenue	$21,865	34.1%
Dividends	$21,756	33.9%
Sales of Assets	$14,299	22.3%
Other Income	$1,787	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,861	97.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,742,172
Total Liabilities	$0
Net Assets	$2,742,172

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$36,855

Expenses

$117,695

Net Income

-$80,840

Net Assets

$2,782,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$687	1.9%
Interest Revenue	$12,437	33.7%
Dividends	$23,883	64.8%
Sales of Assets	-$6,299
Other Income	$1,787	4.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,379	98.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,782,388
Total Liabilities	$0
Net Assets	$2,782,388

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$52,469

Expenses

$254,385

Net Income

-$201,916

Net Assets

$2,863,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,271	15.8%
Dividends	$22,419	42.7%
Sales of Assets	$11,272	21.5%
Other Income	$1,787	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$236,090	92.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,863,450
Total Liabilities	$0
Net Assets	$2,863,450

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on Feb. 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Revenue

$60,125

Expenses

$46,393

Net Income

$13,732

Net Assets

$3,064,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100	0.2%
Interest Revenue	$8,541	14.2%
Dividends	$22,877	38.0%
Sales of Assets	$25,029	41.6%
Other Income	$3,578	6.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,477	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,064,067
Total Liabilities	$0
Net Assets	$3,064,067

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$48,811

Expenses

$40,956

Net Income

$7,855

Net Assets

$3,050,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,128	18.7%
Dividends	$24,065	49.3%
Sales of Assets	$4,048	8.3%
Other Income	$2,850	5.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,081	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,050,389
Total Liabilities	$1
Net Assets	$3,050,388

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$146,839

Expenses

$92,813

Net Income

$54,026

Net Assets

$3,043,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$650	0.4%
Interest Revenue	$9,256	6.3%
Dividends	$27,701	18.9%
Sales of Assets	$107,445	73.2%
Other Income	$1,787	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,071	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,043,708
Total Liabilities	$1
Net Assets	$3,043,707

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on June 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$55,436

Expenses

$34,069

Net Income

$21,367

Net Assets

$2,989,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20	0.0%
Interest Revenue	$3,712	6.7%
Dividends	$29,844	53.8%
Sales of Assets	$17,328	31.3%
Other Income	$172	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,447	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,989,682
Total Liabilities	$0
Net Assets	$2,989,682

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 22, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$48,837

Expenses

$47,060

Net Income

$1,777

Net Assets

$2,968,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$371	0.8%
Interest Revenue	$3,717	7.6%
Dividends	$28,628	58.6%
Sales of Assets	$14,334	29.4%
Other Income	$1,787	3.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,377	92.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,968,315
Total Liabilities	$0
Net Assets	$2,968,315

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$83,777

Expenses

$62,510

Net Income

$21,267

Net Assets

$2,966,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100	0.1%
Interest Revenue	$3,612	4.3%
Dividends	$61,953	73.9%
Sales of Assets	$9,144	10.9%
Other Income	$3,588	4.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,473	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,966,538
Total Liabilities	$0
Net Assets	$2,966,538

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$49,412

Expenses

$43,497

Net Income

$5,915

Net Assets

$2,945,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,970	6.0%
Interest Revenue	$3,656	7.4%
Dividends	$28,751	58.2%
Sales of Assets	$10,435	21.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,390	92.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,945,271
Total Liabilities	$0
Net Assets	$2,945,271

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$62,228

Expenses

$48,851

Net Income

$13,377

Net Assets

$2,939,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$232	0.4%
Interest Revenue	$8,119	13.0%
Dividends	$42,451	68.2%
Sales of Assets	$6,039	9.7%
Other Income	$1,787	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,299	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,939,356
Total Liabilities	$0
Net Assets	$2,939,356

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$53,631

Expenses

$83,808

Net Income

-$30,177

Net Assets

$2,925,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$772	1.4%
Interest Revenue	$7,995	14.9%
Dividends	$35,546	66.3%
Sales of Assets	$3,500	6.5%
Other Income	$2,218	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,470	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,925,979
Total Liabilities	$0
Net Assets	$2,925,979

Compensation

Key Employees and Officers	Compensation	Other
Henry Gilbert (Treasurer)	$0	$0
Betts Berry (Chairman)	$0	$0
Nita Henry (Secretary)	$0	$0
Wade Gilbert (Trustee)	$0	$0
Chip Wheeler (Trustee)	$0	$0
David Cameron (Trustee)	$0	$0

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990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$51,460

Expenses

$54,829

Net Income

-$3,369

Net Assets

$2,956,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,090	2.1%
Interest Revenue	$9,421	18.3%
Dividends	$39,743	77.2%
Sales of Assets	$0
Other Income	$1,796	3.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,215	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,956,156
Total Liabilities	$1
Net Assets	$2,956,155

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$57,526

Expenses

$61,845

Net Income

-$4,319

Net Assets

$2,959,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$267	0.5%
Interest Revenue	$9,188	16.0%
Dividends	$42,233	73.4%
Sales of Assets	$0
Other Income	$667	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,200	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,959,525
Total Liabilities	$1
Net Assets	$2,959,524

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.

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Updated January 26, 2026

Martin Davis House Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $64.1k (2024)

Expenses $104k (2024)

Total Assets $2.74M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$64.1k (2024)

Expenses

$104k (2024)

Total Assets

$2.74M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002