2024-06-21T10:19:58-04:00 2023-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2023-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2024-05-21 true FRED STIER 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2024-06-21 2023 2023-04-26 12:10:37Z FRED STIER N8W22195 JOHNSON DR STE 160 WAUKESHA WI 53186 495195 false X N/A X 2000 WI TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 7 6 5 0 280962 281048 173640 193650 -18550 16058 0 436052 490756 0 0 106218 113883 0 0 305364 292816 411582 406699 24470 84057 925847 958112 1118096 1066304 -192249 -108192 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED false false 393505 193650 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 393505 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 5 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 2625470887 410 ARCADIAN AVE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 1.00 X X 0 0 0 CHADD FRANK CHAIRPERSON 1.00 X X 0 0 0 RUSS HEIL TREASURER 1.00 X X 0 0 0 KERRY GILLIS SECRETARY 1.00 X X 0 0 0 SHARI CAMPBELL BOARD MEMBER 1.00 40.00 X 0 373727 20549 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 0 373727 20549 false true false 281037 11 281048 NET RENT REVENUE 531110 186866 186866 LAUNDRY AND VENDING INCOME 531110 3752 3752 TENANT CHARGES 531110 3032 3032 193650 20497 20497 4439 -4439 -4439 -4439 490756 189211 20497 84000 78977 5023 5004 4713 291 18624 17545 1079 6255 5881 374 33136 29822 3314 1670 1670 18608 16747 1861 8901 8901 11307 10176 1131 110955 110955 3201 3201 53470 53470 17946 17946 2023 1902 121 SERVICE COORDINATOR EXP 31144 31144 MISC TAX LICENSES PERMITS 280 280 MISC FINANCIAL EXPENSE 175 175 406699 393505 13194 0 1835 360 6587 10791 6611 6037 2058911 1622209 444937 436702 465877 504222 925847 958112 113574 116788 1004522 949516 1118096 1066304 X -214821 -130764 22572 22572 -192249 -108192 925847 958112 X 84057 X false true X true false X 272063 278202 271016 280962 281048 1383291 153967 160760 154371 173640 193650 836388 426030 438962 425387 454602 474698 2219679 2219679 12073 2922 558 4581 20497 40631 12073 2922 558 4581 20497 40631 438103 441884 425945 459183 495195 2260310 0.98200 0.98640 0.02000 0.01000 X 129740 129740 1651661 1344699 306962 146281 146281 131229 131229 436702 RESERVE FOR REPLACEMENT 387997 OTHER RESERVES 71140 RESIDUAL RECEIPTS RESERVE 30999 TENANT DEPOSITS HELD IN TRUST 14086 504222 MORTGAGE PAYABLE LONG-TERM 934776 TENANT DEPOSITS HELD IN TRUST 14740 949516 X 495195 495195 -4439 -4439 490756 411138 411138 -4439 -4439 406699 SCHEDULE D, PAGE 3, PART X THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON FIXED ASSET DISPOSALS -4,439 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON FIXED ASSET DISPOSALS -4,439 X X X false false false false false false false false false SHARI CAMPBELL BOARD MEMBER 288561 62100 23066 19800 749 394276 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE CHAIRMAN, THE CAFO, AND THE PRESIDENT AND CEO. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON FIXED ASSET DISPOSALS 4,439 LOSS ON FIXED ASSET DISPOSALS -4,439 LA CASA DE ESPERANZA INC 410 ARCADIAN AVE WAUKESHA WI 53186 391144446 LOW-INCOME WI 501C3 7 N/A false LA CASA VILLAGE II INC 410 ARCADIAN AVE WAUKESHA WI 53186 391932103 HOUSING CO WI 501C3 10 N/A false false false false false true false false false false false false false true false true true false false false