2015-07-31T11:19:20-05:00 2014-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2014-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2015-07-31 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2015-07-31 2014 2016-02-25 16:41:14Z FRED STIER N8 W22195 JOHNSON DRIVE SUITE 160 WAUKESHA WI 53186 418946 false X N/A X 2000 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 8 6 4 16 0 0 405548 416405 2248 2541 4093 0 411889 418946 0 0 84667 93310 0 0 313027 305018 397694 398328 14195 20618 887531 871188 1485313 1448352 -597782 -577164 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED false false 389962 416405 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 389962 true false false false false false false false false false true false false true true false 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 1 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 WI X ANSELMO VILLARREAL 2625470887 410 ARCADIAN AVE WAUKESHA WI 53186 X FRED STIER CHAIRPERSON 1.00 X X 0 0 0 MARCOS RAMOS VICE-CHAIRPE 1.00 X X 0 0 0 KERRY GILLIS SECRETARY 1.00 X X 0 0 0 RUSS HEIL TREASURER 1.00 X X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 0 SHARI CAMPBELL BOARD MEMBER 1.00 X 0 0 0 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 CHADD FRANK BOARD MEMBER 1.00 X 0 0 0 false false false RENT 531110 386458 386458 SERVICE COORDINATOR INCOME 531110 25552 25552 LAUNDRY AND VENDING INCOME 531110 4355 4355 TENANT CHARGES 531110 40 40 416405 2541 2541 418946 416405 2541 58785 55592 3193 28647 27558 1089 5878 5654 224 26690 26690 17014 16205 809 7161 7161 189 189 6575 5917 658 155332 154465 867 1182 1182 63527 62066 1461 1714 1649 65 SERVICE COORDINATOR EXP 25188 25188 LICENSES AND PERMITS 355 355 PRE EMPLOYMENT PHYSICALS 91 91 398328 389962 8366 0 9599 10739 2628 4268 1986368 1507266 524216 479102 33229 31769 317859 345310 887531 871188 57444 55858 1427869 1392494 1485313 1448352 X -620354 -599736 22572 22572 -597782 -577164 887531 871188 20618 X false true X true false X 371954 372782 391706 415073 416405 1967920 371954 372782 391706 415073 416405 1967920 1967920 4684 2697 2403 2716 2541 15041 4684 2697 2403 2716 2541 15041 376638 375479 394109 417789 418946 1982961 0.99240 0.99080 0.01000 0.01000 X 129740 129740 1699161 1381983 317178 157467 125283 32184 479102 RESTRICTED DEPOSITS AND FUNDED RESER 338132 PREPAID EXPENSES AND MISC ASSETS 7177 ROUNDING 1 345310 LONG TERM DEBT 1378515 OTHER CURRENT LIABILITIES 13979 1392494 418946 418946 418946 398328 398328 398328 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR 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 9 N/A false false false false false false false false false false false false false false false true false true false false