Civic Intelligence

Walker-Montgomery Community Development Corporation

990 • Fiscal year 2023 • EIN 76-0639687

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 02, 2024

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

(936) 344-6677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$713,772

Flat from 2023

Net Assets

Flat

$684,305

Flat from 2023

Liabilities

Flat

$29,467

Flat from 2023

Revenue And Expenses

Revenue

Flat

$925,805

Flat from 2023

Expenses

Flat

$862,870

Flat from 2023

Net Income

Flat

$62,935

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $713,772Liabilities 2023: $29,467Net Assets 2023: $684,3052023Assets 2024: $764,628Liabilities 2024: $44,517Net Assets 2024: $720,1112024

Highlighted filing

2023

Assets$713,772
Liabilities$29,467
Net Assets$684,305
Open 2023 Filing

Operations Trend

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 2023: $925,805Expenses 2023: $862,870Net Income 2023: $62,9352023Revenue 2024: $554,991Expenses 2024: $519,185Net Income 2024: $35,8062024

Highlighted filing

2023

Revenue$925,805
Expenses$862,870
Net Income$62,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$925,805
Mission and Program Overview

Mission

Develop affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$521,105-
Pledges and Grants Receivable$57,811$52,265▼ $5,546
Cash and Non-Interest-Bearing Accounts$278,725$15,047▼ $263,678
Land, Buildings, and Equipment, Net$10,304$8,832▼ $1,472
Total Assets$648,736$713,772▲ $65,036
Other Assets Total$301,896$116,523▼ $185,373
Liabilities
Accounts Payable and Accrued Expenses$21,240$24,859▲ $3,619
Other Liabilities$6,125$4,608▼ $1,517
Total Liabilities$27,365$29,467▲ $2,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,710$548,326▲ $2,616
Net Assets With Donor Restrictions$75,661$135,979▲ $60,318
Total Net Assets Fund Balance$621,371$684,305▲ $62,934
Total Liabilities and Net Assets / Fund Balance$648,736$713,772▲ $65,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,853$28,948$36,801
Equipment$979$27,969$28,948
Other Assets Org$116,523--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna GlassDirector$34,026$34,026

Board Members and Trustees

NameTitle
Ken TarpeyChairman
Ron AdamsVice-chair
Gary YanceyMember
Steve DawsonMember
Diane BowenSecretary
William HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,026
Program Service Revenue
$386,000
Investment Income
$2,797
Other Revenue
$4,982
All Other Contributions
$10,000
Change in Net Assets
$62,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$925,805
Total Revenue per Form 990
$925,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,095
Salaries, Compensation, and Employee Benefits$106,727
Grants and Similar Amounts Paid$17,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,933$39,182-$65,115
Current Officers, Directors, Trustees, and Key Employees$34,026--$34,026
Fees for Services Other$444$22,905-$23,349
Travel$14,687$5,187-$19,874
Grants to Domestic Individuals$17,048--$17,048
Insurance-$14,132-$14,132
Fees for Services Accounting-$9,770-$9,770
Payroll Taxes$4,588$2,998-$7,586
Occupancy$2,216$1,671-$3,887
All Other Expenses$250$3,282-$3,532
Other Expenses$3,222$6,245-$3,222
Depreciation Depletion-$1,472-$1,472
Advertising-$286-$286
Total Functional Expenses$755,740$107,130$0$862,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,870
Total Expenses per Audited Statements$862,870
Total Expenses per Form 990$862,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The board does not review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Management meets with board members, officers and key employees annually to review the conflict of interest issues. An affidavit is signed annually and there is an annual disclosure in the financials.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual compensation review for the director.”

Form 990, Part VI, Section C, 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
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Glass
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The organization has not changed its process for monitoring the audit or its selection of its independent account from the previous year.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04418
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03239181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623182
IRS990ScheduleA/Total509Grp/TotalAmt03239181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03248581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0925805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116523
IRS990ScheduleD/TotalExpensesPerForm990Amt0862870
IRS990ScheduleD/TotalLiabilityAmt04608
IRS990ScheduleD/TotalRevenuePerForm990Amt0925805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862870
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTHBUILD TRAINING PROGRAM STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MEETS WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY TO REVIEW THE CONFLICT OF INTEREST ISSUES. AN AFFIDAVIT IS SIGNED ANNUALLY AND THERE IS AN ANNUAL DISCLOSURE IN THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR MONITORING THE AUDIT OR ITS SELECTION OF ITS INDEPENDENT ACCOUNT FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648736
IRS990/TotalAssetsEOYAmt0713772
IRS990/TotalAssetsGrp/BOYAmt0648736
IRS990/TotalAssetsGrp/EOYAmt0713772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532026
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027365
IRS990/TotalLiabilitiesEOYAmt029467
IRS990/TotalLiabilitiesGrp/BOYAmt027365
IRS990/TotalLiabilitiesGrp/EOYAmt029467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755740
IRS990/TotalProgramServiceRevenueAmt0386000
IRS990/TotalReportableCompFromOrgAmt034026
IRS990/TotalRevenueGrp/ExclusionAmt07779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05187
IRS990/TravelGrp/ProgramServicesAmt014687

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,772
Liabilities
$29,467
Net assets
$684,305
Revenue
$925,805
Expenses
$862,870
Net income
$62,935
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
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.29$6.84$9.26$8.63$0.63
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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