2012-08-30T08:38:16-05:00 2011-12-31 741130599 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2011-01-01 742995407 WACO COMMUNITY DEVELOPMENT CORPORATION WACO 2542357358 1624 COLCORD WACO TX 76707 MIKE STONE 2542357358 2012-08-22 1 MIKE LUCAS CPA P00581536 2547724901 2011 2016-02-24 21:20:13Z MIKE STONE 1624 COLCORD WACO TX 76707 1004711 0 X WWW.WACOCDC.ORG X 2001 TX TO BRING HOLISTIC REVITALIZATION TO THE LIVES AND THE ENVIRONMENTS OF RESIDENTS OF WACO, TEXAS, THROUGH ECONOMIC AND COMMUNITY DEVELOPMENT, INCLUDING WITHOUT LIMITATION, EDUCATIONAL ENRICHMENT, EMPOWERMENT, THE PROVISION OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND OTHER ACTIVITIES WHICH BENEFIT LOW AND MODERATE INCOME PEOPLE. 11 11 9 2937 0 0 222455 384995 0 0 2236 1055 84055 88137 308746 474187 0 0 0 0 235385 291276 0 0 19844 227651 232711 463036 523987 -154290 -49800 1141184 1070335 843297 819748 297887 250587 X THE CORPORATION IS ORGANIZED TO BRING HOLISTIC REVITALIZATION TO THE LIVES AND THE ENVIRONMENTS OF RESIDENTS OF WACO, TEXAS, THROUGH ECONOMIC AND COMMUNITY DEVELOPMENT, INCLUDING WITHOUT LIMITATION, EDUCATIONAL ENRICHMENT, EMPOWERMENT, THE PROVISION OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND OTHER ACTIVITIES WHICH BENEFIT LOW AND MODERATE INCOME PEOPLE. 0 0 133544 PROVISION OF AFFORDABLE HOUSING AND PROPERTY MANAGEMENT TO LOW AND MODERATE INCOME PEOPLE. 120631 CREDIT COUNSELING AND HOMEBUYER EDUCATION CLASSES TO LOW AND MODERATE INCOME PEOPLE. 222978 COMMUNITY AND ECONOMIC DEVELOPMENT. 477153 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 9 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOELLEN BAIZA 2542357358 1624 COLCORD WACO TX 76707 BILLY DAVIS 0.00 X 0 0 0 DR GAYNOR YANCEY 0.00 X 0 0 0 CAROL DUGAT 0.00 X 0 0 0 REV FRANK MONTGOMERY 0.00 X 0 0 0 JOHNNY MANKIN 0.00 X 0 0 0 JUAN CASTELLANO 0.00 X 0 0 0 WALT KEELER 0.00 X 0 0 0 ADA NUNN 0.00 X 0 0 0 REV STEVE RAMSDELL 0.00 X 0 0 0 JON SPELMAN 0.00 X 0 0 0 TIM HOLTKAMP 0.00 X 0 0 0 MIKE STONE 40.00 X 82000 0 0 82000 0 0 0 0 0 0 0 330833 54162 384995 1055 1055 82611 0 82611 82611 82611 535888 530524 5364 5364 MISCELLANEOUS 900099 162 162 162 474187 88137 0 1055 237506 208981 16331 12194 36000 31610 2513 1877 17770 16175 913 682 3305 3074 231 6575 2621 300 3654 17508 15915 848 745 2538 2227 178 133 10080 8962 640 478 182 169 13 20903 20903 20544 17521 3023 16800 15100 1700 COMMUNITY SERVICE 70595 70595 HOUSING CONSTRUCTION 34395 34395 PROPERTY MAINTENANCE 25502 25502 TRAINING 2739 2547 192 1045 856 108 81 523987 477153 26990 19844 175640 94771 220 31080 21000 11076 30221 36306 45850 413132 46844 499871 84603 443900 415268 30050 416161 1141184 1070335 44309 35451 230097 237482 564156 541880 4735 4935 843297 819748 X 266807 229587 31080 21000 297887 250587 1141184 1070335 X -49800 2500 X X 0 1 1 X 0 X 222770 341510 317306 222455 384995 1489036 222770 341510 317306 222455 384995 1489036 1489036 51678 9456 1960 2236 1055 66385 11556 7388 1340 4904 162 25350 1580771 3041724 0.94200 0.90150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490706 75438 415268 9165 9165 0 415268 CONSTRUCTION IN PROGRESS 416161 416161 SECURITY DEPOSITS 4935 4935 474187 523987 -49800 2500 2500 -47300 476687 2500 2500 474187 0 474187 523987 0 523987 0 523987 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRPEPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THEN REVIEWS THE FORM 990 WITH THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. ONCE IT IS APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY ALL BOARD MEMBERS AND OFFICERS CERTIFY AS TO THE EXISTENCE OF ANY CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THEN THE BOARD MEMBER OR OFFICER HAVING THE CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE OR DECISION MATTER WITH RESPECT TO THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A A RECOMMENDATION MADE BY COMPENSATION COMMITTEE MADE UP OF THE BOARD OF DIRECTORS WITH FINAL DETERMINATION MADE BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 2,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.