2011-08-15T08:46:30-05:00 2010-12-31 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2010-01-01 742995407 WACO COMMUNITY DEVELOPMENT CORPORATION WACO 2542357358 1624 COLCORD WACO TX 76707 MIKE STONE 2542357358 2011-08-15 1 MIKE LUCAS CPA 2547724901 2010 2016-02-24 21:20:13Z MIKE STONE 1624 COLCORD WACO TX 76707 780909 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. 10 10 6 681 0 0 317306 222455 0 0 1960 2236 78693 84055 397959 308746 0 0 0 0 221891 235385 0 0 16792 172798 227651 394689 463036 3270 -154290 1274332 1141184 822655 843297 451677 297887 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 143832 PROVISION OF AFFORDABLE HOUSING AND PROPERTY MANAGEMENT TO LOW AND MODERATE INCOME PEOPLE. 140491 CREDIT COUNSELING AND HOMEBUYER EDUCATION CLASSES TO LOW AND MODERATE INCOME PEOPLE. 132093 COMMUNITY AND ECONOMIC DEVELOPMENT. 416416 1 1 0 0 0 0 0 0 0 1 0 0 0 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 32 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 X 0 0 0 DR GAYNOR YANCEY X 0 0 0 CAROLINA RAMOS X 0 0 0 BILL SHIRLEY X 0 0 0 MELVIN CARTER X 0 0 0 JUAN CASTELLANO X 0 0 0 WALT KEELER X 0 0 0 ADA NUNN X 0 0 0 REV STEVE RAMSDELL X 0 0 0 JON SPELMAN X 0 0 0 MIKE STONE 40.00 X 81132 0 0 81132 0 0 0 0 0 0 0 188593 33862 222455 2236 2236 70764 70764 70764 70764 480550 472163 8387 8387 MISCELLANEOUS 900099 4904 4904 4904 308746 84055 0 2236 189486 162164 16842 10480 31403 26875 2791 1737 14496 12406 1288 802 3230 2943 287 9235 6409 500 2326 18945 15804 1851 1290 2834 2425 252 157 10080 10080 20024 20024 19826 15800 4026 20081 18400 1681 COMMUNITY SERVICE 47144 47144 HOUSING CONSTRUCTION 37367 37367 PROPERTY MAINTENANCE 35587 35587 TRAINING 1775 1608 167 MISCELLANEOUS EXPENSE 1523 1380 143 463036 416416 29828 16792 161888 175640 267571 41160 31080 4000 11076 41190 36306 206983 413132 507959 64059 329083 443900 222457 30050 1274332 1141184 42606 44309 143708 230097 632931 564156 3410 4735 822655 843297 X 410517 266807 41160 31080 451677 297887 1274332 1141184 X -154290 500 X X 0 1 1 X 0 X 143210 222770 341510 317306 222455 1247251 143210 222770 341510 317306 222455 1247251 1247251 25452 51678 9456 1960 2236 90782 20242 11556 7388 1340 4904 45430 1383463 3079540 0.90150 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498794 55850 442944 9165 8209 956 443900 SECURITY DEPOSITS 4735 4735 308746 463036 -154290 500 500 -153790 309246 500 500 308746 0 308746 463036 0 463036 0 463036 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: 500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.