Nonprofit · EIN 76-0639687
WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · NEW WAVERLY, TX 77358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $639,494 | $443,568 | $195,926 | $1,051,654 | $135,617 | $916,037 |
| August 31, 2024 | 990 | $554,991 | $519,185 | $35,806 | $764,628 | $44,517 | $720,111 |
| August 31, 2023 | 990 | $925,805 | $862,870 | $62,935 | $713,772 | $29,467 | $684,305 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $630,236
- of which government grants
- $610,036
- Program service revenue
- $0
- Investment income
- $9,258
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,226
- Compensation of officers, directors and key employees
- $33,508
- Other salaries and wages
- $57,832
- Salaries, compensation and benefits (total)
- $98,327
- Professional fundraising fees
- $0
- Accounting fees
- $28,858
- Occupancy
- $3,959
- Travel
- $14,928
- Depreciation
- $1,578
- Program services (functional)
- $343,775
- Management and general (functional)
- $99,793
Balance sheet and other
- Total assets, start of year
- $764,628
- Total assets, end of year
- $1,051,654
- Total liabilities, end of year
- $135,617
- Net assets, end of year
- $916,037
- Land, buildings and equipment
- $15,283
- Net assets without donor restrictions
- $881,130
- Net assets with donor restrictions
- $34,907
- Gross receipts
- $639,494
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA GLASS | DIRECTOR Officer | 1 | $37,125 |
| DIANE BOWEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM HARRISON | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY YANCEY | MEMBER Trustee or director | 1 | $0 |
| SANDI BELCHER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA GLASS | DIRECTOR Officer | 1 | $39,650 |
| RON ADAMS | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE BOWEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SANDI BELCHER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILLIAM HARRISON | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN TARPEY | MEMBER Trustee or director | 1 | $0 |
| GARY YANCEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA GLASS | DIRECTOR Officer | 1 | $34,026 |
| RON ADAMS | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE BOWEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE DAWSON | MEMBER Trustee or director | 1 | $0 |
| WILLIAM HARRISON | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN TARPEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GARY YANCEY | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1568, NEW WAVERLY, TX 77358-1568
- In care of
- % THOMAS M BUZBEE
- Principal officer (990 for 2024)
- DONNA GLASS, PO BOX 1568, NEW WAVERLY, TX 77358
- Signed the 990
- DONNA GLASS, DIRECTOR
- Phone
- (936) 344-6677
- Website
- WWW.WMCDC.NET
- Return prepared by
- LAPORTE APAC
Mission
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.
Program accomplishments
- 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.Expenses $343,775 · grants $17,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0639687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,051,654
- Income (IRS master file)
- $639,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $639,494 | $443,568 | $1,051,654 | XML |
| 990 | August 2024 | $554,991 | $519,185 | $764,628 | XML |
| 990 | August 2023 | $925,805 | $862,870 | $713,772 | XML |
| 990 | August 2022 | $535,970 | $506,872 | $648,736 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0639687).
Questions about WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION is 76-0639687.
- Is WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended August 31, 2025 names DONNA GLASS.
- Who are the officers and directors of WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $37,125 (DONNA GLASS, DIRECTOR).
- How much revenue does WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $639,494, expenses of $443,568 and total assets of $1,051,654 at year end.
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