2023-07-28T10:40:42-04:00 2022-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2022-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2023-04-24 true FRED STIER 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2023-07-12 2022 2023-04-26 12:10:37Z FRED STIER N8W22195 JOHNSON DR STE 160 WAUKESHA WI 53186 459183 false X N/A X 2000 WI TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 8 7 4 12 0 271016 280962 154371 173640 558 -18550 0 425945 436052 0 0 104124 106218 0 0 282143 305364 386267 411582 39678 24470 962664 925847 1179383 1118096 -216719 -192249 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED false false 399625 173640 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 399625 true false false false false false false false false false true false false true true true true true 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 3 0 4 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 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 KERRY GILLIS SECRETARY 1.00 X X 0 0 0 SHARI CAMPBELL BOARD MEMBER 1.00 40.00 X 0 321608 19040 XOCHITL DRISCOLL 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 0 0 321608 19040 false true false 280312 650 280962 NET RENT REVENUE 531110 169542 169542 LAUNDRY AND VENDING INCOME 531110 3343 3343 TENANT CHARGES 531110 755 755 173640 4581 4581 23131 -23131 -23131 -23131 436052 150509 4581 77183 72711 4472 4635 4402 233 18466 17397 1069 5934 5590 344 29423 26481 2942 18231 16408 1823 8426 8426 443 443 9461 8515 946 127385 127385 1770 1770 55900 55900 19877 19877 2204 2076 128 SERVICE COORDINATOR EXP 27235 27235 BAD DEBTS 4433 4433 MISC TAX LICENSES PERMITS 284 284 MISC FINANCIAL EXPENSE 198 198 94 94 411582 399625 11957 0 11971 1835 6399 6587 5935 6611 2057691 1612754 422306 444937 516053 465877 962664 925847 122445 113574 1056938 1004522 1179383 1118096 X -239291 -214821 22572 22572 -216719 -192249 962664 925847 X 24470 X false true X true false X 260292 272063 278202 271016 280962 1362535 161796 153967 160760 154371 173640 804534 422088 426030 438962 425387 454602 2167069 2167069 9647 12073 2922 558 4581 29781 9647 12073 2922 558 4581 29781 431735 438103 441884 425945 459183 2196850 0.98640 0.98540 0.01000 0.01000 X 129740 129740 1650441 1336406 314035 146281 145127 1154 131229 131221 8 444937 RESERVE FOR REPLACEMENT 352939 OTHER RESERVES 67872 RESIDUAL RECEIPTS RESERVE 30984 TENANT DEPOSITS HELD IN TRUST 14082 465877 MORTGAGE PAYABLE LONG-TERM 990441 TENANT DEPOSITS HELD IN TRUST 14081 1004522 X 459183 459183 -23131 -23131 436052 434713 434713 -23131 -23131 411582 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, 2022, 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON FIXED ASSET DISPOSALS -23,131 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON FIXED ASSET DISPOSALS -23,131 X X X false false false false false false false false false SHARI CAMPBELL BOARD MEMBER 280000 2100 39508 18300 740 340648 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE CHAIRMAN, THE CAFO, AND THE 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. FORM 990, PART XI, LINE 9 LOSS ON FIXED ASSET DISPOSALS 23,131 LOSS ON FIXED ASSET DISPOSALS -23,131 LA CASA DE ESPERANZA INC 410 ARCADIAN AVE WAUKESHA WI 53186 391144446 LOW-INCOME WI 501C3 7 N/A false LA CASA VILLAGE II INC 410 ARCADIAN AVE WAUKESHA WI 53186 391932103 HOUSING CO WI 501C3 10 N/A false false false false false true false false false false false false false true false true true false false false