Walden On Lake Houston Community Services Association Inc

New Braunfels, TX
Tax-exempt since June 1996
EIN: 76-0064079

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$1.25M (2023)

Expenses

$1.28M (2023)

Total Assets

$1.64M (2023)

Total Liabilities

$697k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,247,328

Expenses

$1,279,148

Net Income

-$31,820

Net Assets

$945,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$935,768	75.0%
Program Services	$0
Investment Income	$3,545	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$308,015	24.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,641,961
Total Liabilities	$696,951
Net Assets	$945,010

Compensation

Key Employees and Officers	Compensation	Related	Other
David Branham (President)	$0	$0	$0

990

Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,062,546

Expenses

$865,328

Net Income

$197,218

Net Assets

$979,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$992,408	93.4%
Investment Income	$1,482	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68,656	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,612,375
Total Liabilities	$632,602
Net Assets	$979,773

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Aucoin (Secretary)	$0	$0	$0
Amanda Lawrence (Director)	$0	$0	$0
Carol Marple (President)	$0	$0	$0
David Branham (Treasurer)	$0	$0	$0
Norman Laskie (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,057,764

Expenses

$857,104

Net Income

$200,660

Net Assets

$730,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$987,535	93.4%
Investment Income	$653	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$69,576	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,353,290
Total Liabilities	$622,336
Net Assets	$730,954

Compensation

Key Employees and Officers	Compensation	Related	Other
James Gregory (President)	$0	$0	$0
Aubrey Jordan (Director)	$0	$0	$0
Carol Marple (Secretary)	$0	$0	$0
David Branham (Treasurer)	$0	$0	$0
Norman Laskie (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,029,999

Expenses

$878,082

Net Income

$151,917

Net Assets

$530,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$988,520	96.0%
Investment Income	$274	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,205	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,107,135
Total Liabilities	$576,526
Net Assets	$530,609

Compensation

Key Employees and Officers	Compensation	Related	Other
James Gregory (Vice President)	$0	$0	$0
Aubrey Jordan (Director)	$0	$0	$0
Carol Marple (Secretary)	$0	$0	$0
David Branham (Treasurer)	$0	$0	$0
Norman Laskie (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$979,390

Expenses

$922,256

Net Income

$57,134

Net Assets

$565,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$944,927	96.5%
Investment Income	$385	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,078	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,176,796
Total Liabilities	$611,366
Net Assets	$565,430

Compensation

Key Employees and Officers	Compensation	Related	Other
James Gregory (Vice President)	$0	$0	$0
Aubrey Jordan (Director)	$0	$0	$0
Carol Marple (Secretary)	$0	$0	$0
David Branham (Treasurer)	$0	$0	$0
Richard Currier (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$942,613

Expenses

$1,203,720

Net Income

-$261,107

Net Assets

$369,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$800,503	84.9%
Investment Income	$602	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$141,508	15.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$690,407
Total Liabilities	$320,653
Net Assets	$369,754

Compensation

Key Employees and Officers	Compensation	Related	Other
James Gregory (Vice President)	$0	$0	$0
Larry Tucker (President)	$0	$0	$0
Glen Bishop (Secretary)	$0	$0	$0
Carol Marple (Treasurer)	$0	$0	$0
Gail Hall (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$986,842

Expenses

$960,438

Net Income

$26,404

Net Assets

$690,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$724,758	73.4%
Investment Income	$999	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$261,085	26.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,016,225
Total Liabilities	$325,477
Net Assets	$690,748

Compensation

Key Employees and Officers	Compensation	Related	Other
David Branham (Secretary)	$0	$0	$0
Larry Tucker (President)	$0	$0	$0
Henry Baker (Treasurer)	$0	$0	$0
Steve Benefield (Vice President)	$0	$0	$0
Gail Hall (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$765,338

Expenses

$843,763

Net Income

-$78,425

Net Assets

$638,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$692,116	90.4%
Investment Income	$1,823	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$71,399	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,509,054
Total Liabilities	$870,196
Net Assets	$638,858

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$754,348

Expenses

$642,595

Net Income

$111,753

Net Assets

$717,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$751,381	99.6%
Investment Income	$1,602	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,365	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,518,093
Total Liabilities	$800,810
Net Assets	$717,283

Compensation

Key Employees and Officers	Compensation	Related	Other
David Branham (Director)	$0	$0	$0
Larry Tucker (President)	$0	$0	$0
Henry Baker (Treasurer)	$0	$0	$0
Steve Benefield (Vice President)	$0	$0	$0
Gerald Smith (Secretary)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$702,286

Expenses

$611,238

Net Income

$91,048

Net Assets

$605,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$674,134	96.0%
Investment Income	$1,126	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,026	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,390,468
Total Liabilities	$784,938
Net Assets	$605,530

Compensation

Key Employees and Officers	Compensation	Related	Other
David Simon (President)	$0	$0	$0
Larry Tucker (Secretary)	$0	$0	$0
Henry Baker (Treasurer)	$0	$0	$0
Steve Benefield (Vice President)	$0	$0	$0
Gerald Smith (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$699,825

Expenses

$605,918

Net Income

$93,907

Net Assets

$478,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$633,732	90.6%
Investment Income	$826	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,267	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,186,551
Total Liabilities	$708,334
Net Assets	$478,217

Compensation

Key Employees and Officers	Compensation	Related	Other
David Simon (President)	$0	$0	$0
Henry Baker (Secretary)	$0	$0	$0
Paul Waldmiller (Treasurer)	$0	$0	$0

990

Filed on Sept. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$654,999

Expenses

$599,384

Net Income

$55,615

Net Assets

$396,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$640,050	97.7%
Investment Income	$1,517	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,432	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,103,278
Total Liabilities	$706,393
Net Assets	$396,885

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$632,234

Expenses

$646,322

Net Income

-$14,088

Net Assets

$341,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$630,162	99.7%
Investment Income	$2,072	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,042,825
Total Liabilities	$701,555
Net Assets	$341,270

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 25, 2025

Walden On Lake Houston Community Services Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.25M (2023)

Expenses $1.28M (2023)

Total Assets $1.64M (2023)

Total Liabilities $697k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$1.25M (2023)

Expenses

$1.28M (2023)

Total Assets

$1.64M (2023)

Total Liabilities

$697k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004