2024-06-21T10:16:18-04:00 2023-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2023-01-01 391932103 LA CASA VILLAGE II INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2024-05-21 true FRED STIER 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2024-06-21 2023 2023-04-26 12:10:37Z FRED STIER N8 W22195 JOHNSON DR SUITE 160 WAUKESHA WI 53186 181145 false X N/A X 1998 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 7 6 5 0 110264 126309 48117 54773 29 43 20 158410 181145 0 0 52817 57417 0 0 134177 123342 186994 180759 -28584 386 962871 966909 1402440 1406092 -439569 -439183 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED false false 173387 54773 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED. 173387 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 2 0 5 true false false false false false false false false false false false false X 7 6 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 373727 20549 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 0 373727 20549 false true false 126309 126309 RENTAL AND VACANCIES 531110 52569 52569 LAUNDRY AND VENDING INCOME 531110 2188 2188 TENANT CHARGES 531110 16 16 54773 43 43 MISCELLANEOUS REVENUE 20 20 20 181145 54773 63 44296 41225 3071 2044 1903 141 7709 7169 540 3368 3133 235 14742 13268 1474 1078 1078 13160 11844 1316 4525 4072 453 48111 48111 1295 1295 38528 38528 885 823 62 MISC ADMIN EXPENSE 803 723 80 LICENSES AND PERMITS 197 197 MISC RENT EXPENSE 18 18 180759 173387 7372 0 2448 28330 3527 1454 1888 1679 1600658 811665 822271 788993 132737 146453 962871 966909 9318 12958 1393122 1393134 1402440 1406092 X -446426 -446040 6857 6857 -439569 -439183 962871 966909 386 X false true X true true true X 95631 96731 103111 110264 126309 532046 55664 51611 53581 48117 54773 263746 151295 148342 156692 158381 181082 795792 795792 172 46 28 29 43 318 172 46 28 29 43 318 151467 148388 156720 158410 181125 796110 0.99960 0.99940 0.00000 0.00000 X 134684 134684 1426765 787987 638778 33959 23525 10434 5250 153 5097 788993 RESTRICTED DEPOSITS AND FUNDED RESER 146453 146453 SEC 202 CAPITAL ADVANCE 1388100 SECURITY DEPOSIT LIABILITY 5034 1393134 X 181145 181145 181145 180759 180759 180759 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, 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. X X X false false false false false false false false false SHARI CAMPBELL BOARD MEMBER 288561 62100 23066 19800 749 394276 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE CHAIRMAN, CAFO AND 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. LA CASA DE ESPERANZA INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391144446 LOW INCOME WI 501 C3 7 N/A false LA CASA VILLAGE INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391991269 HOUSING CO WI 501 C3 10 N/A false false false false false true false false false false false false false true false true true false false false