2013-05-29T09:40:54-05:00 2012-12-31 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2012-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER 2625470887 2013-05-29 true VALORIE A BOCZKIEWICZ 2625480444 2013-05-29 2012 2016-02-25 16:41:14Z FRED STIER N8 W22195 JOHNSON DRIVE SUITE 160 WAUKESHA WI 53186 394109 false X N/A X 2000 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 12 11 4 12 0 0 372782 388111 2697 2403 2821 3595 378300 394109 0 0 78167 81081 0 0 293616 312846 371783 393927 6517 182 962641 918271 1574800 1530248 -612159 -611977 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED false false 337872 391706 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 337872 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 3 0 4 true false false false false false false false false false false X 12 11 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 1.00 X X 0 0 0 KERRY GILLIS 1.00 X X 0 0 0 XOCHITL DRISCOLL 1.00 X 0 0 0 ELIZABETH A NEARY 1.00 X X 0 0 0 ANSELMO VILLARREAL 1.00 X 0 0 0 RUSS HEIL 1.00 X X 0 0 0 SHARI CAMPBELL 1.00 X 0 0 0 ELIZABETH AMAYA 1.00 X 0 0 0 false false false RENT 532000 388111 388111 388111 2403 2403 LAUNDRY AND VENDING INCOME 900099 3546 3546 TENANT CHARGES 900099 49 49 3595 394109 391706 2403 54258 24919 29339 21188 9746 11442 5635 2592 3043 25254 25254 392 392 12913 8834 4079 6900 6900 8038 8038 169608 169608 62658 62658 1525 1525 SERVICE COORDINATOR EXP 25444 25444 PRE EMPLOYMENT PHYSICALS 114 114 393927 337872 56055 0 3639 14940 28197 3603 1964627 1392468 606474 572159 36151 34690 288180 292879 962641 918271 47633 67472 1527167 1462776 1574800 1530248 X -634731 -634549 22572 22572 -612159 -611977 962641 918271 182 X false true X true false X 331408 358612 371954 372782 391706 1826462 331408 358612 371954 372782 391706 1826462 1826462 8529 5181 4684 2697 2403 23494 8529 5181 4684 2697 2403 23494 339937 363793 376638 375479 394109 1849956 0.98730 0.97360 0.01000 0.02000 X 129740 129740 1692105 1276657 415448 142782 115811 26971 572159 RESTRICTED DEPOSITS AND FUNDED RESER 286192 PREPAID EXPENSES AND MISC ASSETS 6687 292879 LONG TERM DEBT 1449658 OTHER CURRENT LIABILITIES 13118 1462776 394109 394109 394109 393927 393927 393927 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. 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