LACASA VILLAGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LACASA VILLAGE INC (EIN 39-1991269)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-29
IRS object ID: 201301499349300160
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-29T09:40:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKOWICZ BOCZKIEWICZ & CO SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 E MAIN ST STE 100	AddressLine1
City	WAUKESHA	City
State	WI	State
ZIP Code	531866800	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391991269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LA CASA VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LACA	NameControl
Phone	2625470887	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 ARCADIAN AVENUE	AddressLine1
City	WAUKESHA	City
State	WI	State
ZIP Code	53186	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED STIER	Name
Title	CHAIRPERSON	Title
Phone	2625470887	Phone
Date Signed	2013-05-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VALORIE A BOCZKIEWICZ	Name
Phone	2625480444	Phone
Date Prepared	2013-05-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRED STIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	N8 W22195 JOHNSON DRIVE SUITE 160	AddressLine1
City	WAUKESHA	City
State	WI	State
ZIP Code	53186	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	394109	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	372782	ProgramServiceRevenuePriorYear
Program Service Revenue CY	388111	ProgramServiceRevenueCY
Investment Income Prior Year	2697	InvestmentIncomePriorYear
Investment Income Current Year	2403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2821	OtherRevenuePriorYear
Other Revenue Current Year	3595	OtherRevenueCurrentYear
Total Revenue Prior Year	378300	TotalRevenuePriorYear
Total Revenue Current Year	394109	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78167	SalariesEtcPriorYear
Salaries Etc Current Year	81081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	293616	OtherExpensePriorYear
Other Expenses Current Year	312846	OtherExpensesCurrentYear
Total Expenses Prior Year	371783	TotalExpensesPriorYear
Total Expenses Current Year	393927	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6517	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	182	RevenuesLessExpensesCY
Total Assets BOY	962641	TotalAssetsBOY
Total Assets EOY	918271	TotalAssetsEOY
Total Liabilities BOY	1574800	TotalLiabilitiesBOY
Total Liabilities EOY	1530248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-612159	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-611977	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	337872	Expense
Revenue	391706	Revenue
Description	PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED	Description
Total Program Service Expense	337872	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANSELMO VILLARREAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2625470887	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	410 ARCADIAN AVE	AddressLine1
City	WAUKESHA	City
State	WI	State
ZIP Code	53186	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FRED STIER
CHAIRPERSON	1.00	X	X	0	0	0
KERRY GILLIS
SECRETARY	1.00	X	X	0	0	0
XOCHITL DRISCOLL
BOARD MEMBER	1.00	X		0	0	0
ELIZABETH A NEARY
VICE CHAIRPE	1.00	X	X	0	0	0
ANSELMO VILLARREAL
BOARD MEMBER	1.00	X		0	0	0
RUSS HEIL
TREASURER	1.00	X	X	0	0	0
SHARI CAMPBELL
BOARD MEMBER	1.00	X		0	0	0
ELIZABETH AMAYA
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENT	Description
Business Code	532000	BusinessCode
Total Revenue Column	388111	TotalRevenueColumn
Related Or Exempt Function Income	388111	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	388111	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2403	TotalRevenueColumn
Exclusion	$2,403	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAUNDRY AND VENDING INCOME	900099	3546	3546
TENANT CHARGES	900099	49	49

Field	Value	IRS element (for citing)
Total Other Revenue	3595	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	394109	TotalRevenueColumn
Related Or Exempt Function Income	391706	RelatedOrExemptFunctionIncome
Exclusion	$2,403	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54258	Total
Program Services	24919	ProgramServices
Management And General	29339	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21188	Total
Program Services	9746	ProgramServices
Management And General	11442	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5635	Total
Program Services	2592	ProgramServices
Management And General	3043	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	25254	Total
Program Services	25254	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	392	Total
Program Services	392	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12913	Total
Program Services	8834	ProgramServices
Management And General	4079	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6900	Total
Program Services	6900	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8038	Total
Management And General	8038	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	169608	Total
Program Services	169608	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62658	Total
Program Services	62658	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1525	Total
Program Services	1525	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SERVICE COORDINATOR EXP	25444	25444
PRE EMPLOYMENT PHYSICALS	114		114

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	393927	Total
Program Services	337872	ProgramServices
Management And General	56055	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3639	BOY
EOY	14940	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28197	BOY
EOY	3603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1964627	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1392468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	606474	BOY
EOY	572159	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	36151	BOY
EOY	34690	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	288180	BOY
EOY	292879	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	962641	BOY
EOY	918271	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47633	BOY
EOY	67472	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1527167	BOY
EOY	1462776	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1574800	BOY
EOY	1530248	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-634731	BOY
EOY	-634549	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22572	BOY
EOY	22572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-612159	BOY
EOY	-611977	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	962641	BOY
EOY	918271	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	182	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372782	CurrentTaxYearMinus1Year
Current Tax Year	391706	CurrentTaxYear
Total	1826462	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372782	CurrentTaxYearMinus1Year
Current Tax Year	391706	CurrentTaxYear
Total	1826462	Total

Field	Value	IRS element (for citing)
Public Support Total509	1826462	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2697	CurrentTaxYearMinus1Year
Current Tax Year	2403	CurrentTaxYear
Total	23494	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2697	CurrentTaxYearMinus1Year
Current Tax Year	2403	CurrentTaxYear
Total	23494	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	376638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375479	CurrentTaxYearMinus1Year
Current Tax Year	394109	CurrentTaxYear
Total	1849956	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98730	PublicSupportPercentage509
Prior Year Support Percentage	0.97360	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129740	OtherCostOrOtherBasis
Book Value	129740	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1692105	OtherCostOrOtherBasis
Depreciation	1276657	Depreciation
Book Value	415448	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142782	OtherCostOrOtherBasis
Depreciation	115811	Depreciation
Book Value	26971	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	572159	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED DEPOSITS AND FUNDED RESER	286192
PREPAID EXPENSES AND MISC ASSETS	6687

Field	Value	IRS element (for citing)
Total Book Value Other Assets	292879	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LONG TERM DEBT	$1,449,658
OTHER CURRENT LIABILITIES	$13,118

Field	Value	IRS element (for citing)
Total Of Amounts	1462776	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	394109	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	394109	RevenueSubtotal
Total Revenue Per Form990	394109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	393927	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	393927	ExpensesSubtotal
Total Expenses Per Form990	393927	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

LACASA VILLAGE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

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