2020-06-22T09:49:40-05:00 2019-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2019-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2020-06-19 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2020-06-22 98.103.197.106 2020-06-22 09:49:40 CD P 06B5BC19BA1856C830E140F516F372AE279C33B4 06B5BC19BA1856C830E140F516F372AE279C33B4 2019 2020-09-23 17:36:50Z FRED STIER N8 W22195 JOHNSON DR SUITE 160 WAUKESHA WI 53186 438103 false X N/A X 2000 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 9 7 4 31 0 260292 272063 161796 153967 9647 12073 0 431735 438103 0 0 101845 97535 0 0 280112 269763 381957 367298 49778 70805 867549 956067 1265887 1283600 -398338 -327533 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED false false 356141 153967 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 356141 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 false false false false false false true false false false true 0 0 4 true false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true false false false X ANSELMO VILLARREAL 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 XOCHITL DRISCOLL SECRETARY 1.00 X X 0 0 0 SHARI CAMPBELL BOARD MEMBER 1.00 X 0 204114 12518 KERRY GILLIS BOARD MEMBER 1.00 X 0 0 0 BRAD PIAZZA 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 239830 124511 443944 137029 false true false 271994 69 272063 RENT 531110 149347 149347 LAUNDRY AND VENDING INCOME 531110 4040 4040 TENANT CHARGES 531110 580 580 153967 12073 12073 438103 153967 12073 69782 65641 4141 4107 3863 244 18454 17359 1095 5192 4884 308 27048 24343 2705 17504 15754 1750 7451 7451 340 340 7578 6820 758 95744 95744 2409 2409 63117 63117 18373 18373 2628 2472 156 SERVICE COORDINATOR EXP 26893 26893 LICENSES AND PERMITS 419 419 MISC FINANCIAL EXPENSE 206 206 PRE-EMPLOYMENT PHYSICALS 53 53 367298 356141 11157 0 8645 85230 3467 5755 6871 4494 2042779 1610575 391672 432204 456894 428384 867549 956067 65447 127240 2099 1200440 1154261 1265887 1283600 X -420910 -350105 22572 22572 -398338 -327533 867549 956067 70805 X false true X true false X 258660 263318 264308 260292 272063 1318641 158830 162759 157171 161796 153967 794523 417490 426077 421479 422088 426030 2113164 2113164 3119 4516 6378 9647 12073 35733 3119 4516 6378 9647 12073 35733 420609 430593 427857 431735 438103 2148897 0.98340 0.98770 0.02000 0.01000 X 129740 129740 1625961 1334578 291383 155849 146837 9012 131229 129160 2069 432204 RESTRICTED DEPOSITS AND FUNDED RESER 428384 428384 LONG TERM DEBT 1141789 OTHER CURRENT LIABILITIES 12472 1154261 X 438103 438103 438103 367298 367298 367298 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, 2019, 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 171784 20000 12330 12247 271 216632 ANSELMO VILLARREAL BOARD MEMBER 216504 23326 104390 20121 364341 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE CHAIRMAN, CFO AND 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 AVENUE WAUKESHA WI 53186 391144446 LOW-INCOME WI 501 C3 7 N/A false LA CASA VILLAGE II INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391932103 HOUSING CO WI 501 C3 10 N/A false false false false false true false false false false false false false true false true true false false false