2024-06-13T10:06:23-04:00 2023-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2023-01-01 391144446 LA CASA DE ESPERANZA INC LACA 2624469900 410 ARCADIAN AVE WAUKESHA WI 53186 RAUL GUTIERREZ CHAIRPERSON 2624469900 2024-05-30 true RUDY GUTIERREZ 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2024-06-13 2023 2023-04-26 12:10:37Z RAUL GUTIERREZ 410 ARCADIAN AVE WAUKESHA WI 53186 21506341 false X LACASADEESPERANZA.ORG X 1967 WI TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION 8 8 170 57 0 19923668 20328590 725084 926760 40625 40319 151830 134241 20841207 21429910 0 0 6995521 8158186 0 1008 12782995 12548557 19778516 20706743 1062691 723167 24463001 25552913 9075044 9363664 15387957 16189249 X TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION false false 12317913 WEATHERIZATION/HOME ENERGY PLUS PROGRAM - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. 1134357 842693 FAMILY AND CHILDREN- ALLOWS FAMILIES WITH MINOR CHILDREN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT THROUGH COORDINATION OF EDUCATIONAL, ECONOMIC AND SUPPORTIVE SERVICES. ALSO PROVIDES BILINGUAL CHILD CARE AND EDUCATION AND RECREATIONAL ACTIVITIES FOR YOUTH. 1102954 EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN. 3316896 84067 OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 2,758,738 GRANTS 0 REVENUE 0 CENTER FOR FINANCIAL STABILITY - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, HOUSING COUNSELING PROGRAM, REMEDIAL EDUCATION, SKILLS ASSESSMENT,INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. PROVIDES FREE FEDERAL AND STATE INCOME TAX PREPARATION AND FILING FOR LOW TO MODERATE EXPENSES 558,158 GRANTS 0 REVENUE 18,508 3316896 84067 17872120 true false false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 37 0 170 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WI X THE ORGANIZATION 2625470887 410 ARCADIAN AVE WAUKESHA WI 53186 RAUL GUTIERREZ CHAIRPERSON 1.00 X X 0 0 0 JESUS CABRERA CHAIRPERSON- 1.00 X X 0 0 0 CATALINA GRACIA BS JD TREASURER 1.00 X X 0 0 0 SUE KOPROWSKI SECRETARY 1.00 X X 0 0 0 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 ANDREW GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 BRADLEY PIAZZA BOARD MBR/PA 1.00 X 0 0 0 ANSELMO VILLARREAL MEMBER AT LA 1.00 X 0 0 0 SHARI CAMPBELL PRESIDENT AN 40.00 X 373727 0 20549 AILEC GONZALEZ CAFO 40.00 X 194852 0 23503 LAUREL ANDERSEN BENEFITS DIR 40.00 X 124075 0 12045 PATRICK LARKIN VP WEATHERIZ 40.00 X 168937 0 16492 MARIA WADINA CHIEF GROWTH 40.00 X 124109 0 7740 PASCUAL RODRIGUEZ EXECUTIVE PR 40.00 X 160620 0 9930 MARY HAMKINS SENIOR ACCOU 40.00 X 113137 0 7186 1259457 97445 10 false true false INSULATION TECHNOLOGIES INC 321 N 25TH STREET MILWAUKEE WI 53233 WEATHERIZATION 1505004 ACTION HEATING & COOLING INC 1011 W SOMERS AVE MILWAUKEE WI 53205 WEATHERIZATION 1238000 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 WEATHERIZATION 1219452 J & E HEATING AND COOLING LLC 2707 GOLF AVE RACINE WI 53404 WEATHERIZATION 1135825 SEIDERENVIRA-TECH INC N22 W22967 NANCY CT SUITE A WAUKESHA WI 53186 WEATHERIZATION 976897 21 347132 140141 18651257 1190060 20328590 PROGRAM SERVICES FEES 624410 862360 862360 ADMIN SUPPORT 541200 64400 64400 926760 36570 36570 51278 51278 51278 51278 3749 3749 3749 3749 159394 140141 76431 82963 82963 21429910 926760 174560 569352 177315 392037 5977473 5202569 774904 374805 332908 41897 732042 592354 139688 504514 428676 75838 8049 8049 75220 71673 3547 979833 843923 135910 103330 74070 29260 44978 32383 12595 194225 92544 101681 206894 190944 15950 123056 118010 5046 229201 42556 186645 638103 638103 254293 203669 50624 WEATHERIZATION EXPENSE 8463318 8463318 COSTS OF SERV. PROVIDED 334556 334556 PROGRAM EXPENSE 268950 262368 6492 90 REPAIRS AND MAINTENANCE 213514 119527 93987 411037 288757 121362 918 20706743 17872120 2833615 1008 900340 499812 2845564 3027113 1553724 1321206 1411186 2004224 177871 167304 23095126 7190091 16487839 15905035 946549 1038297 29429 29429 110499 1560493 24463001 25552913 2253588 1316001 13405 5041 5146640 5983365 1661411 2059257 9075044 9363664 X 14986552 15677647 401405 511602 15387957 16189249 24463001 25552913 723167 78125 X false true X true true true X 16001696 14760754 19215186 19923668 20328590 90229894 16001696 14760754 19215186 19923668 20328590 90229894 90229894 110757 92792 84189 81143 87848 456729 206657 115603 182503 170284 159394 834441 91521064 4852737 0.98590 0.98460 X PART II, LINE 10 FUNDRAISING INCOME AND SALES OF INV 675,047 4786438 4786438 14819754 4432832 10386922 3237348 2514775 722573 251586 242484 9102 15905035 CONSTRUCTION IN PROGRESS 1497779 CASH SURRENDER VALUE - LIFE INSURANC 31567 RIGHT OF USE ASSET 31147 1560493 REFUNDABLE ADVANCE 1995662 DEFERRED COMPENSATION PAYABLE 31567 LEASE LIABILITY 31147 SECURITY DEPOSITS 881 2059257 X 21508035 78125 78125 21429910 21429910 20706743 20706743 20706743 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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, 2023, 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. ANNUAL DINNER 277991 140141 137850 61797 MISC SMALL EVEN 21544 21544 14634 299535 140141 159394 76431 76431 82963 X X X X false false false false false false false false false SHARI CAMPBELL PRESIDENT AND CEO 288561 62100 23066 19800 749 394276 AILEC GONZALEZ CAFO 177169 4750 12933 23210 293 218355 PATRICK LARKIN VP WEATHERIZATION 163937 5000 16199 293 185429 PASCUAL RODRIGUEZ EXECUTIVE PRINCIPAL 158520 2100 9637 293 170550 FORM 990, PAGE 2, PART III, LINE 4D OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 2,758,738 GRANTS 0 REVENUE 0 CENTER FOR FINANCIAL STABILITY - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, HOUSING COUNSELING PROGRAM, REMEDIAL EDUCATION, SKILLS ASSESSMENT,INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. PROVIDES FREE FEDERAL AND STATE INCOME TAX PREPARATION AND FILING FOR LOW TO MODERATE EXPENSES 558,158 GRANTS 0 REVENUE 18,508 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE TREASURER, 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 15A COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED WITH THE HELP OF AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION BASED ON COMPARABLE DATA. THE COMMITTEE DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY PERSONNEL IS DETERMINED WITH THE HELP OF AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION BASED ON COMPARABLE DATA. THE COMMITTEE DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE AT WWW.LACASADEESPERANZA.ORG OR ARE AVAILABLE UPON REQUEST. LA CASA VILLAGE INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391991269 HOUSE COMP WI 501C3 10 N/A false LA CASA VILLAGE II INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391932103 HOUSING CO WI 501C3 10 N/A false LA CASA DE ESPERANZA FOUNDATION IN 410 ARCADIAN AVENUE WAUKESHA WI 53186 161640771 FINCL SUPP WI 501C3 10 NA false false false false true false false false false false false false true true false true false true false false