Civic Intelligence

Walker-Montgomery Community Development Corporation

990 • Fiscal year 2025 • EIN 76-0639687

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.WMCDC.NET
PO Box 1568New Waverly, TX 77358

(936) 344-6677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,051,654

Up $287,026 (+38%) from 2024

Net Assets

Up

$916,037

Up $195,926 (+27%) from 2024

Liabilities

Up

$135,617

Up $91,100 (+205%) from 2024

Revenue And Expenses

Revenue

Up

$639,494

Up $84,503 (+15%) from 2024

Expenses

Down

$443,568

Down $75,617 (-15%) from 2024

Net Income

Up

$195,926

Up $160,120 (+447%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$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: $720,1112024Assets 2025: $1,051,654Liabilities 2025: $135,617Net Assets 2025: $916,0372025

Highlighted filing

2025

Assets$1,051,654
Liabilities$135,617
Net Assets$916,037
Open 2025 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 2024: $554,991Expenses 2024: $519,185Net Income 2024: $35,8062024Revenue 2025: $639,494Expenses 2025: $443,568Net Income 2025: $195,9262025

Highlighted filing

2025

Revenue$639,494
Expenses$443,568
Net Income$195,926
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$639,494
Mission and Program Overview

Mission

Develop affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,791$262,094▼ $112,697
Cash and Non-Interest-Bearing Accounts$48,801$123,457▲ $74,656
Pledges and Grants Receivable$79,121$84,336▲ $5,215
Land, Buildings, and Equipment, Net$7,360$15,283▲ $7,923
Prepaid Expenses and Deferred Charges$3,890$3,837▼ $53
Total Assets$764,628$1,051,654▲ $287,026
Other Assets Total$250,665$562,647▲ $311,982
Liabilities
Accounts Payable and Accrued Expenses$40,766$131,331▲ $90,565
Other Liabilities$3,751$4,286▲ $535
Total Liabilities$44,517$135,617▲ $91,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,172$881,130▲ $180,958
Net Assets With Donor Restrictions$19,939$34,907▲ $14,968
Total Net Assets Fund Balance$720,111$916,037▲ $195,926
Total Liabilities and Net Assets / Fund Balance$764,628$1,051,654▲ $287,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,283$31,018$46,301
Equipment$0$28,948$28,948
Other Assets Org$562,647--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna GlassDirector$37,125$37,125

Board Members and Trustees

NameTitle
Sandi BelcherChairman
Gary YanceyMember
Diane BowenSecretary
William HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,236
Program Service Revenue
$0
Investment Income
$9,258
Other Revenue
$0
All Other Contributions
$20,200
Change in Net Assets
$195,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,494
Total Revenue per Form 990
$639,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,015
Salaries, Compensation, and Employee Benefits$98,327
Grants and Similar Amounts Paid$17,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,601$33,231-$57,832
Current Officers, Directors, Trustees, and Key Employees$33,508--$33,508
Fees for Services Accounting-$28,858-$28,858
Fees for Services Other$25,507$1,150-$26,657
Grants to Domestic Individuals$17,226--$17,226
Insurance-$15,571-$15,571
Travel$12,271$2,657-$14,928
Other Expenses$7,458$7,517-$7,517
Payroll Taxes$4,445$2,542-$6,987
Occupancy$1,869$2,090-$3,959
All Other Expenses-$3,712-$3,712
Depreciation Depletion-$1,578-$1,578
Total Functional Expenses$343,775$99,793$0$443,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,568
Total Expenses per Audited Statements$443,568
Total Expenses per Form 990$443,568
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$4,286
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
PO BOX 1568, NEW WAVERLY, TX 77358

Signing Officer

Name
Donna Glass
Title
Director
Phone
9363446677
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Glass
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
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 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.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax return that might be uncertain. Wmcdc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income authorities, if any, would be included in interest expense.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541270
IRS990ScheduleA/Total509Grp/TotalAmt03162621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197811
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/BookValueAmt015283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046301
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0562647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURN THAT MIGHT BE UNCERTAIN. WMCDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0562647
IRS990ScheduleD/TotalExpensesPerForm990Amt0443568
IRS990ScheduleD/TotalLiabilityAmt04286
IRS990ScheduleD/TotalRevenuePerForm990Amt0639494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443568
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTHBUILD TRAINING PROGRAM STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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/ExplanationTxt4THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764628
IRS990/TotalAssetsEOYAmt01051654
IRS990/TotalAssetsGrp/BOYAmt0764628
IRS990/TotalAssetsGrp/EOYAmt01051654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630236
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044517
IRS990/TotalLiabilitiesEOYAmt0135617
IRS990/TotalLiabilitiesGrp/BOYAmt044517
IRS990/TotalLiabilitiesGrp/EOYAmt0135617
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343775
IRS990/TotalReportableCompFromOrgAmt037125
IRS990/TotalRevenueGrp/ExclusionAmt09258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051654
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt012271
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW WAVERLY
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WMCDC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363446677
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER-MONTGOMERY COMMUNITY DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0760639687
ReturnHeader/Filer/PhoneNum09363446677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1568
ReturnHeader/Filer/USAddress/CityNm0NEW WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,654
Liabilities
$135,617
Net assets
$916,037
Revenue
$639,494
Expenses
$443,568
Net income
$195,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.92$0.64$0.44$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.55$0.52$0.04
2023Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.93$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.54$0.51$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.54$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.62$0.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.62$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.28$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.20$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.77$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.95
2011Summary only. Only limited summary data is available for this year.$0.87$0.23$0.64$0.70$0.48$0.22