Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 76-0639687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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
Our mission is to develop and expand safe and affordable housing opportunities for qualifying families, provide opportunities and work experience for gctc youth, and to stabilize and strengthen the economic and social infrastructure of the rural community.
Develop affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,283 | $31,018 | $46,301 |
| Equipment | $0 | $28,948 | $28,948 |
| Other Assets Org | $562,647 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Donna Glass | Director | $37,125 | $37,125 |
| Name | Title |
|---|---|
| Sandi Belcher | Chairman |
| Gary Yancey | Member |
| Diane Bowen | Secretary |
| William Harrison | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $4,286 |
“The board does not review the form 990.”
“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.”
“The board conducts an annual compensation review for the director.”
“AVAILABLE UPON REQUEST”
“The organization has not changed its process for monitoring the audit or its selection of its independent account from the previous year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AFFORDABLE HOUSING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 20200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA GLASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9363446677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 FOREST SERVICE RD 233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77358 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17226 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9258 |
| IRS990/CYOtherExpensesAmt | 0 | 328015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98327 |
| IRS990/CYTotalExpensesAmt | 0 | 443568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1578 |
| IRS990/Desc | 0 | OUR MISSION IS TO DEVELOP AND EXPAND SAFE AND AFFORDABLE HOUSING OPPORTUNITIES FOR QUALIFYING FAMILIES, PROVIDE OPPORTUNITIES AND WORK EXPERIENCE FOR GCTC YOUTH, AND TO STABILIZE AND STRENGTHEN THE ECONOMIC AND SOCIAL INFRASTRUCTURE OF THE RURAL COMMUNITY. TO DATE, WE HAVE BUILT 43 HOMES THROUGHOUT WALKER AND GRIMES COUNTY. AND, WE ARE CURRENTLY WORKING ON A FOUR LOT PROJECT IN MONTGOMERY, TEXAS. DURING THE YEAR, ONE HOME WAS SOLD TO A QUALIFYING FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19939 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34907 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDI BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA GLASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 610036 |
| IRS990/GrantAmt | 0 | 17226 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17226 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17226 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75249 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEVELOP AND EXPAND SAFE AND AFFORDABLE HOUSING OPPORTUNITIES FOR QUALIFYING FAMILIES, PROVIDE OPPORTUNITIES AND WORK EXPERIENCE FOR GCTC YOUTH, AND TO STABILIZE AND STRENGTHEN THE ECONOMIC AND SOCIAL INFRASTRUCTURE OF THE RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 700172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 562647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3837 |
| IRS990/PrincipalOfficerNm | 0 | DONNA GLASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17704 |
| IRS990/PYOtherExpensesAmt | 0 | 394787 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89742 |
| IRS990/PYTotalExpensesAmt | 0 | 519185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 630236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2776621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 386000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4982 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4982 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3162621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 630236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3162621 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 554991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 925805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3197811 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28948 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOTS FOR RESALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 562647 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639494 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 443568 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | YOUTHBUILD TRAINING PROGRAM STIPENDS |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW FOR THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR MONITORING THE AUDIT OR ITS SELECTION OF ITS INDEPENDENT ACCOUNT FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1051654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 764628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1051654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 916037 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12271 |
| IRS990/TravelGrp/TotalAmt | 0 | 14928 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| IRS990/USAddress/CityNm | 0 | NEW WAVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77358 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WMCDC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA GLASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9363446677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALKER-MONTGOMERY COMMUNITY DEVELOP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 760639687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363446677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77358 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721088864 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.