2025-06-11T12:24:09-04:00 2024-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2024-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2025-05-20 true true VALORIE A BOCZKIEWICZ P00165204 2625480444 2025-06-11 2024 2025-03-06 01:10:19Z FRED STIER N8W22195 JOHNSON DR STE 160 WAUKESHA WI 53186 510152 false X N/A X 2000 WI TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 7 6 4 0 281048 281216 193650 204511 16058 24425 0 490756 510152 0 0 113883 118798 0 0 292816 327358 406699 446156 84057 63996 958112 988061 1066304 1032257 -108192 -44196 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED false false 432494 204511 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED 432494 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 4 0 4 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 VICE CHAIRPE 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 399988 21467 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 0 399988 21467 false true false 281216 281216 NET RENT REVENUE 531110 200624 200624 LAUNDRY AND VENDING INCOME 531110 3742 3742 TENANT CHARGES 531110 145 145 204511 24425 24425 510152 204511 24425 89275 83911 5364 5623 5331 292 17456 16407 1049 6444 6057 387 33672 30305 3367 19009 17108 1901 7892 7892 640 640 11960 10764 1196 155265 155265 2283 2283 50225 50225 17454 17454 1756 1650 106 SERVICE COORDINATOR EXP 26705 26705 MISC TAX LICENSES PERMITS 280 280 MISC FINANCIAL EXPENSE 217 217 446156 432494 13662 0 360 1515 10791 5849 6037 5040 2070956 1632463 436702 438493 504222 537164 958112 988061 116788 141433 949516 890824 1066304 1032257 X -130764 -66768 22572 22572 -108192 -44196 958112 988061 63996 X false true X true false X 278202 271016 280962 281048 281216 1392444 160760 154371 173640 193650 204511 886932 438962 425387 454602 474698 485727 2279376 2279376 2922 558 4581 20497 24425 52983 2922 558 4581 20497 24425 52983 441884 425945 459183 495195 510152 2332359 0.97730 0.98200 0.02000 0.02000 X 129740 129740 1651661 1361695 289966 158326 139539 18787 131229 131229 438493 RESERVE FOR REPLACEMENT 416619 OTHER RESERVES 74890 RESIDUAL RECEIPTS RESERVE 31015 TENANT DEPOSITS HELD IN TRUST 14640 537164 MORTGAGE PAYABLE LONG-TERM 876188 TENANT DEPOSITS HELD IN TRUST 14636 890824 X 510152 510152 510152 446156 446156 446156 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, 2024, 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 299565 62100 38323 20700 767 421455 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. 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