Civic Intelligence

Walker-Montgomery Community Development Corporation

990 • Fiscal year 2020 • EIN 76-0639687

Sep 01, 2019 to Aug 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WMCDC.NET
143 Forest Service Road 233New Waverly, TX 77358

(936) 344-6677

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$569,656

Down $21,603 (-3.7%) from 2019

Net Assets

Down

$545,710

Down $16,018 (-2.9%) from 2019

Liabilities

Down

$23,946

Down $5,585 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$622,073

Down $1,109 (-0.2%) from 2019

Expenses

Up

$638,091

Up $9,593 (+1.5%) from 2019

Net Income

Down

-$16,018

Down $10,702 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $873,160Liabilities 2011: $230,421Net Assets 2011: $642,7392011Assets 2012: $821,517Liabilities 2012: $31,358Net Assets 2012: $790,1592012Assets 2013: $896,645Liabilities 2013: $30,701Net Assets 2013: $865,9442013Assets 2014: $986,703Liabilities 2014: $51,368Net Assets 2014: $935,3352014Assets 2015: $939,641Liabilities 2015: $36,406Net Assets 2015: $903,2352015Assets 2016: $795,742Liabilities 2016: $24,026Net Assets 2016: $771,7162016Assets 2017: $609,279Liabilities 2017: $9,462Net Assets 2017: $599,8172017Assets 2018: $590,245Liabilities 2018: $23,201Net Assets 2018: $567,0442018Assets 2019: $591,259Liabilities 2019: $29,531Net Assets 2019: $561,7282019Assets 2020: $569,656Liabilities 2020: $23,946Net Assets 2020: $545,7102020Assets 2021: $614,156Liabilities 2021: $21,883Net Assets 2021: $592,2732021Assets 2022: $648,736Liabilities 2022: $27,365Net Assets 2022: $621,3712022Assets 2023: $713,772Liabilities 2023: $29,467Net Assets 2023: $684,3052023Assets 2024: $764,628Liabilities 2024: $44,517Net Assets 2024: $720,1112024

Highlighted filing

2020

Assets$569,656
Liabilities$23,946
Net Assets$545,710
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $700,022Expenses 2011: $483,381Net Income 2011: $216,6412011Expenses 2012: $950,5802012Expenses 2013: $457,4582013Revenue 2014: $765,866Expenses 2014: $696,475Net Income 2014: $69,3912014Revenue 2015: $669,555Expenses 2015: $701,655Net Income 2015: -$32,1002015Revenue 2016: $315,362Expenses 2016: $446,881Net Income 2016: -$131,5192016Revenue 2017: $202,685Expenses 2017: $374,584Net Income 2017: -$171,8992017Revenue 2018: $284,992Expenses 2018: $317,765Net Income 2018: -$32,7732018Revenue 2019: $623,182Expenses 2019: $628,498Net Income 2019: -$5,3162019Revenue 2020: $622,073Expenses 2020: $638,091Net Income 2020: -$16,0182020Revenue 2021: $541,551Expenses 2021: $494,988Net Income 2021: $46,5632021Revenue 2022: $535,970Expenses 2022: $506,872Net Income 2022: $29,0982022Revenue 2023: $925,805Expenses 2023: $862,870Net Income 2023: $62,9352023Revenue 2024: $554,991Expenses 2024: $519,185Net Income 2024: $35,8062024

Highlighted filing

2020

Revenue$622,073
Expenses$638,091
Net Income-$16,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$622,073
Mission and Program Overview

Mission

Develop affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,972$340,484▲ $44,512
Pledges and Grants Receivable$74,850$85,920▲ $11,070
Land, Buildings, and Equipment, Net$14,720$13,248▼ $1,472
Total Assets$591,259$569,656▼ $21,603
Other Assets Total$205,717$130,004▼ $75,713
Liabilities
Accounts Payable and Accrued Expenses$28,006$22,375▼ $5,631
Other Liabilities$1,525$1,571▲ $46
Total Liabilities$29,531$23,946▼ $5,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,728$545,710▼ $16,018
Total Net Assets Fund Balance$561,728$545,710▼ $16,018
Total Liabilities and Net Assets / Fund Balance$591,259$569,656▼ $21,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,248$23,553$36,801
Equipment-$28,948$28,948
Other Assets Org$130,004--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken TarpeyChairman
Jack BellBoard Member
Steve DawsonBoard Member
Diane BowenBoard Secret
William HarrisonBoard Treasu
Ron AdamsBoard Vice-c
Donna GlassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,401
Program Service Revenue
$120,500
Investment Income
$1,172
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-16,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,073
Total Revenue per Audited Statements
$622,073
Total Revenue per Form 990
$622,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,765
Salaries, Compensation, and Employee Benefits$25,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,986$12,055-$36,041
Other Expenses$3,575$23,783-$27,358
Current Officers, Directors, Trustees, and Key Employees$13,549$9,977-$23,526
Travel$21,540$1,495-$23,035
Insurance$353$10,963-$11,316
Payroll Taxes$1,037$763-$1,800
Depreciation Depletion-$1,472-$1,472
Total Functional Expenses$540,323$97,768$0$638,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,091
Total Expenses per Audited Statements$638,091
Total Expenses per Form 990$638,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$1,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management meets with board members,officers and key employees annually and reviews conflict of interest issues and sign an affidavit annually. There is also an annual disclosure in the financials.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual review for the director.”

Form 990, Page 6, Part VI, Line 15B

“The board conducts annual review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker-montgomery Community Develop
EIN
76-0639687
Phone
9363446677
Address
143 FOREST SERVICE ROAD 233, NEW WAVERLY, TX 77358

Signing Officer

Name
Donna Glass
Title
Director
Phone
9363446677
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Tarpey
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AFFORDABLE HOUSING
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023986
IRS990/AllOtherExpensesGrp/TotalAmt036041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA GLASS
IRS990/BooksInCareOfDetail/PhoneNum09363446677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 FOREST SERVICE RD 233
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295972
IRS990/CashNonInterestBearingGrp/EOYAmt0340484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01172
IRS990/CYOtherExpensesAmt0612765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120500
IRS990/CYRevenuesLessExpensesAmt0-16018
IRS990/CYSalariesCompEmpBnftPaidAmt025326
IRS990/CYTotalExpensesAmt0638091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01472
IRS990/DepreciationDepletionGrp/TotalAmt01472
IRS990/Desc0THE PURPOSE OF THE CORPORATION IS TO ACQUIRE REAL PROPERTY AND DEVELOP AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN TARPEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA GLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0495401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010963
IRS990/InsuranceGrp/ProgramServicesAmt0353
IRS990/InsuranceGrp/TotalAmt011316
IRS990/InvestmentIncomeGrp/ExclusionAmt01172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013248
IRS990/LandBldgEquipCostOrOtherBssAmt065749
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561728
IRS990/NetAssetsOrFundBalancesEOYAmt0545710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0561728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205717
IRS990/OtherAssetsTotalGrp/EOYAmt0130004
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123783
IRS990/OtherExpensesGrp/ProgramServicesAmt0278926
IRS990/OtherExpensesGrp/ProgramServicesAmt1162294
IRS990/OtherExpensesGrp/ProgramServicesAmt235063
IRS990/OtherExpensesGrp/ProgramServicesAmt33575
IRS990/OtherExpensesGrp/TotalAmt0316186
IRS990/OtherExpensesGrp/TotalAmt1162294
IRS990/OtherExpensesGrp/TotalAmt235063
IRS990/OtherExpensesGrp/TotalAmt327358
IRS990/OtherLiabilitiesGrp/BOYAmt01525
IRS990/OtherLiabilitiesGrp/EOYAmt01571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0763
IRS990/PayrollTaxesGrp/ProgramServicesAmt01037
IRS990/PayrollTaxesGrp/TotalAmt01800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN TARPEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0HOME INVEST PARTNER PRGRM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0603453
IRS990/PYProgramServiceRevenueAmt0123500
IRS990/PYRevenuesLessExpensesAmt0-5316
IRS990/PYSalariesCompEmpBnftPaidAmt025045
IRS990/PYTotalExpensesAmt0628498
IRS990/PYTotalRevenueAmt0623182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01565207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02026642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315362
IRS990ScheduleA/Total509Grp/TotalAmt02026642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028948
IRS990ScheduleD/ExpensesSubtotalAmt0638091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0622073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130004
IRS990ScheduleD/TotalExpensesPerForm990Amt0638091
IRS990ScheduleD/TotalLiabilityAmt01571
IRS990ScheduleD/TotalRevenuePerForm990Amt0622073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MEETS WITH BOARD MEMBERS,OFFICERS AND KEY EMPLOYEES ANNUALLY AND REVIEWS CONFLICT OF INTEREST ISSUES AND SIGN AN AFFIDAVIT ANNUALLY. THERE IS ALSO AN ANNUAL DISCLOSURE IN THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591259
IRS990/TotalAssetsEOYAmt0569656
IRS990/TotalAssetsGrp/BOYAmt0591259
IRS990/TotalAssetsGrp/EOYAmt0569656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500401
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029531
IRS990/TotalLiabilitiesEOYAmt023946
IRS990/TotalLiabilitiesGrp/BOYAmt029531
IRS990/TotalLiabilitiesGrp/EOYAmt023946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545710
IRS990/TotalProgramServiceExpensesAmt0540323
IRS990/TotalProgramServiceRevenueAmt0120500
IRS990/TotalRevenueGrp/ExclusionAmt01172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569656
IRS990/TravelGrp/ManagementAndGeneralAmt01495
IRS990/TravelGrp/ProgramServicesAmt021540
IRS990/TravelGrp/TotalAmt023035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 AUTUMN WAY
IRS990/USAddress/AddressLine2Txt0PO BOX 8420
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WMCDC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363446677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER-MONTGOMERY COMMUNITY DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0760639687
ReturnHeader/Filer/PhoneNum09363446677
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 FOREST SERVICE ROAD 233
ReturnHeader/Filer/USAddress/CityNm0NEW WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-20T15:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,656
Liabilities
$23,946
Net assets
$545,710
Revenue
$622,073
Expenses
$638,091
Net income
-$16,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.45$7.20$5.55$5.19$0.36
2023Summary only. Only limited summary data is available for this year.$7.14$0.29$6.84$9.26$8.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.27$6.21$5.36$5.07$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.22$5.92$5.42$4.95$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.24$5.46$6.22$6.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.30$5.62$6.23$6.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.67$2.85$3.18$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.09$6.00$2.03$3.75$1.72
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.24$7.72$3.15$4.47$1.32
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.36$9.03$6.70$7.02$0.32
2014Summary only. Only limited summary data is available for this year.$9.87$0.51$9.35$7.66$6.96$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.31$8.66$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.31$7.90$9.51
2011Summary only. Only limited summary data is available for this year.$8.73$2.30$6.43$7.00$4.83$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits