2018-05-22T09:31:42-05:00 2017-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2017-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2018-05-22 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2018-05-22 2017 2022-09-23 18:48:47Z FRED STIER N8 W22195 JOHNSON DR SUITE 160 WAUKESHA WI 53186 427857 false X N/A X 2000 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 8 6 4 20 0 0 426077 421479 4516 6378 0 430593 427857 0 0 101297 101413 0 0 279823 276825 381120 378238 49473 49619 868562 855578 1366297 1303694 -497735 -448116 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED false false 368096 421479 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 368096 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 false 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 X 8 6 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 X 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 0 0 KERRY GILLIS BOARD MEMBER 1.00 X 0 0 0 MARCOS RAMOS BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 0 false false false RENT 531110 389552 389552 SERVICE COORDINATOR INCOME 531110 26344 26344 LAUNDRY AND VENDING INCOME 531110 4442 4442 TENANT CHARGES 531110 1141 1141 421479 6378 6378 427857 421479 6378 66477 62814 3663 4535 4285 250 23707 22401 1306 6694 6325 369 26825 26825 209 209 18572 17718 854 7065 7065 759 759 7719 6947 772 94019 92725 1294 2142 2142 67363 65902 1461 21715 21715 2505 2367 138 SERVICE COORDINATOR EXP 26545 26545 BAD DEBTS 738 738 LICENSES AND PERMITS 330 330 MISC FINANCIAL EXPENSE 254 219 35 65 65 378238 368096 10142 0 36151 12737 3080 6126 4574 4847 1986725 1576249 432191 410476 392566 421392 868562 855578 81462 61536 1284835 1242158 1366297 1303694 X -520307 -470688 22572 22572 -497735 -448116 868562 855578 49619 X false true X true false X 415073 416405 417490 426077 421479 2096524 415073 416405 417490 426077 421479 2096524 2096524 2716 2541 3119 4516 6378 19270 2716 2541 3119 4516 6378 19270 417789 418946 420609 430593 427857 2115794 0.99090 0.99270 0.01000 0.01000 X 129740 129740 1705341 1434230 271111 151644 142019 9625 410476 RESTRICTED DEPOSITS AND FUNDED RESER 421392 421392 LONG TERM DEBT 1230172 OTHER CURRENT LIABILITIES 11986 1242158 X 427857 427857 427857 378238 378238 378238 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, 2017, 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. 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