2022-06-21T14:07:20-05:00 2021-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2021-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2022-06-15 true FRED STIER 999009999 VALORIE A BOCZKIEWICZ P00165204 2625480444 2022-06-21 2021 2022-09-23 18:48:47Z FRED STIER N8W22195 JOHNSON DR STE 160 WAUKESHA WI 53186 425945 false X N/A X 2000 WI TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 8 6 3 0 278202 271016 160760 154371 -11240 558 0 427722 425945 0 0 101643 104124 0 0 254943 282143 356586 386267 71136 39678 928153 962664 1184550 1179383 -256397 -216719 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED false false 374050 154371 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 374050 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 2 0 3 true false false false false false false false false false false false false X 8 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 40.00 X 0 272340 17682 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 MARC SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 110117 272340 127799 false true false 271011 5 271016 NET RENT REVENUE 531110 148560 148560 LAUNDRY AND VENDING INCOME 531110 3476 3476 TENANT CHARGES 531110 2335 2335 154371 558 558 425945 154371 558 79359 74416 4943 5113 4830 283 13931 13063 868 5721 5365 356 26985 24286 2699 1106 1106 18791 16912 1879 7647 7647 346 346 10579 9521 1058 104554 104554 1801 1801 58427 58427 18859 18859 2098 1967 131 SERVICE COORDINATOR EXP 26739 26739 BAD DEBTS 3367 3367 MISC TAX LICENSES PERMITS 602 602 MISC FINANCIAL EXPENSE 242 242 386267 374050 12217 0 50727 11971 6726 6399 5916 5935 2057847 1635541 404250 422306 460534 516053 928153 962664 76791 122445 1107759 1056938 1184550 1179383 X -278969 -239291 22572 22572 -256397 -216719 928153 962664 39678 X false true X true false X 264308 260292 272063 278202 271016 1345881 157171 161796 153967 160760 154371 788065 421479 422088 426030 438962 425387 2133946 2133946 6378 9647 12073 2922 558 31578 6378 9647 12073 2922 558 31578 427857 431735 438103 441884 425945 2165524 0.98540 0.98360 0.01000 0.02000 X 129740 129740 1649045 1357050 291995 147833 147833 131229 130658 571 422306 RESERVE FOR REPLACEMENT 401608 OTHER RESERVES 67191 RESIDUAL RECEIPTS RESERVE 33641 TENANT DEPOSITS HELD IN TRUST 13613 516053 MORTGAGE PAYABLE LONG-TERM 1043326 TENANT DEPOSITS HELD IN TRUST 13612 1056938 X 425945 425945 425945 386267 386267 386267 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, 2021, 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. X X X false false false false false false false false false SHARI CAMPBELL BOARD MEMBER 149217 90000 33123 17400 282 290022 STIER CONSTRUCTION INC BRD CHAIR OWNED 18647 REFURBISHMENTS false FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE CHAIRMAN, THE CFO, 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. 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