LA CASA DE ESPERANZA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LA CASA DE ESPERANZA (EIN 39-1144446)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-22
- IRS object ID
- 202321739349300927
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-22T14:47:12-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391500415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKOWICZ BOCZKIEWICZ & CO SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E MAIN ST STE 100 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CASA DE ESPERANZA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACA | BusinessNameControlTxt |
| Phone | 2624469900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ARCADIAN AVE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAUL GUTIERREZ | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 2624469900 | PhoneNum |
| Signature | 2023-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUDY | PersonFirstNm |
| Person Last | GUTIERREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALORIE A BOCZKIEWICZ | PreparerPersonNm |
| PTIN | P00165204 | PTIN |
| Phone | 2625480444 | PhoneNum |
| Preparation | 2023-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAUL GUTIERREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ARCADIAN AVE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,923,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LACASADEESPERANZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,215,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,923,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $971,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $725,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,069 | PYOtherRevenueAmt |
| CY Other Revenue | $151,830 | CYOtherRevenueAmt |
| PY Total Revenue | $20,494,183 | PYTotalRevenueAmt |
| CY Total Revenue | $20,841,207 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,914,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,995,521 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,413,261 | PYOtherExpensesAmt |
| CY Other Expenses | $12,782,995 | CYOtherExpensesAmt |
| PY Total Expenses | $17,327,848 | PYTotalExpensesAmt |
| CY Total Expenses | $19,778,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,166,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,404,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,463,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,925,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,075,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,479,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,387,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,132,676 | ExpenseAmt |
| Desc | WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $739,206 | ExpenseAmt |
| Revenue | $654,619 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,112 | ExpenseAmt |
| Desc | EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,413,895 | ExpenseAmt |
| Revenue | $70,465 | RevenueAmt |
| Desc | OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 2,936,161 GRANTS 0 REVENUE 540 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 477,734 GRANTS 0 REVENUE 11,250 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,413,895 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $70,465 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,193,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625470887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ARCADIAN AVE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAUL GUTIERREZ | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESUS CABRERA | ||||||||
| CHAIRPERSON- | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATALINA GRACIA BS JD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE KOPROWSKI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| XOCHITL DRISCOLL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRINA BOUDREAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GUTIERREZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY PIAZZA | ||||||||
| BOARD MBR/PA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANSELMO VILLARREAL | ||||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARI CAMPBELL | ||||||||
| PRESIDENT AN | 40.00 | Yes (X) | $321,608 | $0 | $19,040 | |||
| AILEC GONZALEZ | ||||||||
| CAFO | 40.00 | $176,553 | $0 | $21,866 | Yes (X) | |||
| LAUREL ANDERSEN | ||||||||
| BENEFITS DIR | 40.00 | $108,211 | $0 | $12,801 | Yes (X) | |||
| PATRICK LARKIN | ||||||||
| VP WEATHERIZ | 40.00 | $168,666 | $0 | $13,793 | Yes (X) | |||
| MARIA WADINA | ||||||||
| VP COMMUNITY | 40.00 | $116,158 | $0 | $7,261 | Yes (X) | |||
| PASCUAL RODRIGUEZ | ||||||||
| EXECUTIVE PR | 40.00 | $154,523 | $0 | $9,586 | Yes (X) | |||
| MARY HAMKINS | ||||||||
| SENIOR ACCOU | 40.00 | $107,428 | $0 | $6,738 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,147 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $91,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACTION HEATING & COOLING INC | |||||
| 1011 W SOMERS AVE | MILWAUKEE | WI | 53205 | WEATHERIZATION | $1,670,228 |
| INSULATION TECHNOLOGIES INC | |||||
| 321 N 25TH STREET | MILWAUKEE | WI | 53233 | WEATHERIZATION | $1,488,665 |
| WEATHERIZATION SERVICES LLC | |||||
| 1101 W LAYTON AVE | MILWAUKEE | WI | 53221 | WEATHERIZATION | $1,038,842 |
| J & E HEATING AND COOLING LLC | |||||
| 2707 GOLF AVE | RACINE | WI | 53404 | WEATHERIZATION | $843,001 |
| SEIDERENVIRA-TECH INC | |||||
| N22 W22967 NANCY CT SUITE A | WAUKESHA | WI | 53186 | WEATHERIZATION | $669,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $414,507 | FederatedCampaignsAmt |
| Fundraising | $246,984 | FundraisingAmt |
| Government Grants | $18,511,852 | GovernmentGrantsAmt |
| All Other Contributions | $750,325 | AllOtherContributionsAmt |
| Total Contributions | $19,923,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES FEES | 624410 | $666,689 | $666,689 |
| ADMIN SUPPORT | 541200 | $58,395 | $58,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $725,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,804 | TotalRevenueColumnAmt |
| Exclusion | $17,804 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,339 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,339 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,339 | TotalRevenueColumnAmt |
| Exclusion | $63,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,821 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,821 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,821 | TotalRevenueColumnAmt |
| Exclusion | $22,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,284 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $246,984 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,491 | TotalRevenueColumnAmt |
| Exclusion | $88,491 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,841,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $725,084 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,455 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,161 | TotalAmt |
| Program Services | $150,070 | ProgramServicesAmt |
| Management And General | $348,091 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,133,799 | TotalAmt |
| Program Services | $4,549,734 | ProgramServicesAmt |
| Management And General | $584,065 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,295 | TotalAmt |
| Program Services | $294,244 | ProgramServicesAmt |
| Management And General | $46,051 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,151 | TotalAmt |
| Program Services | $444,334 | ProgramServicesAmt |
| Management And General | $161,817 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,115 | TotalAmt |
| Program Services | $356,435 | ProgramServicesAmt |
| Management And General | $60,680 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,312 | TotalAmt |
| Program Services | $2,220 | ProgramServicesAmt |
| Management And General | $14,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,724 | TotalAmt |
| Program Services | $62,652 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,873 | TotalAmt |
| Program Services | $726,932 | ProgramServicesAmt |
| Management And General | $118,941 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,524 | TotalAmt |
| Program Services | $53,782 | ProgramServicesAmt |
| Management And General | $12,134 | ManagementAndGeneralAmt |
| Fundraising | $14,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,784 | TotalAmt |
| Program Services | $24,505 | ProgramServicesAmt |
| Management And General | $8,965 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,810 | TotalAmt |
| Program Services | $72,548 | ProgramServicesAmt |
| Management And General | $97,262 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,682 | TotalAmt |
| Program Services | $159,545 | ProgramServicesAmt |
| Management And General | $25,137 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,014 | TotalAmt |
| Program Services | $64,755 | ProgramServicesAmt |
| Management And General | $6,259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,377 | TotalAmt |
| Management And General | $183,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,540 | TotalAmt |
| Management And General | $600,540 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,105 | TotalAmt |
| Program Services | $186,065 | ProgramServicesAmt |
| Management And General | $46,040 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WEATHERIZATION EXPENSE | $8,630,265 | $8,630,265 | ||
| PROGRAM EXPENSE | $566,229 | $565,257 | $952 | $20 |
| COSTS OF SERV. PROVIDED | $306,529 | $306,529 | ||
| REPAIRS AND MAINTENANCE | $279,295 | $132,661 | $146,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,932 | TotalAmt |
| Program Services | $411,356 | ProgramServicesAmt |
| Management And General | $103,925 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,778,516 | TotalAmt |
| Program Services | $17,193,889 | ProgramServicesAmt |
| Management And General | $2,569,034 | ManagementAndGeneralAmt |
| Fundraising | $15,593 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,209 | BOYAmt |
| EOY | $3,745,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,841 | BOYAmt |
| EOY | $1,553,724 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,454 | BOYAmt |
| EOY | $1,411,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,072 | BOYAmt |
| EOY | $177,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,136,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,648,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,826,644 | BOYAmt |
| EOY | $16,487,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,662 | BOYAmt |
| EOY | $946,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,429 | BOYAmt |
| EOY | $29,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,682 | BOYAmt |
| EOY | $110,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,404,993 | BOYAmt |
| EOY | $24,463,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,365 | BOYAmt |
| EOY | $2,253,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,907 | BOYAmt |
| EOY | $13,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,471,799 | BOYAmt |
| EOY | $5,146,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,141 | BOYAmt |
| EOY | $1,661,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,212 | BOYAmt |
| EOY | $9,075,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,031,518 | BOYAmt |
| EOY | $14,986,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,263 | BOYAmt |
| EOY | $401,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,479,781 | BOYAmt |
| EOY | $15,387,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,404,993 | BOYAmt |
| EOY | $24,463,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,062,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$154,515 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,397,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,001,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,215,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,923,668 | CurrentTaxYearAmt |
| Total | $85,298,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,397,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,001,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,215,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,923,668 | CurrentTaxYearAmt |
| Total | $85,298,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,298,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,143 | CurrentTaxYearAmt |
| Total | $468,357 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,284 | CurrentTaxYearAmt |
| Total | $861,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,628,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,180,149 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME AND SALES OF INV 861,685 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,832,391 | OtherCostOrOtherBasisAmt |
| Book Value | $4,832,391 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,777,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,037,814 | DepreciationAmt |
| Book Value | $10,739,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,283,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,368,204 | DepreciationAmt |
| Book Value | $915,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,484 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,487,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $1,571,294 |
| LEASE LIABILITY | $55,916 |
| DEFERRED COMPENSATION PAYABLE | $32,155 |
| SECURITY DEPOSITS | $2,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,661,411 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,686,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$154,515 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$154,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,841,207 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,841,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,778,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,778,516 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,778,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $382,574 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $246,984 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,590 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,902 | OtherDirectExpensesEvent1Amt |
| Event2 | MISC SMALL EVEN | Event2Nm |
| Gross Receipts Event2 | $34,694 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,694 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,891 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $417,268 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $246,984 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,284 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,491 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| SHARI CAMPBELL | ||||||
| PRESIDENT AND CEO | $280,000 | $2,100 | $39,508 | $18,300 | $740 | $340,648 |
| AILEC GONZALEZ | ||||||
| CAFO | $164,926 | $11,627 | $21,574 | $292 | $198,419 | |
| PATRICK LARKIN | ||||||
| VP WEATHERIZATION | $167,791 | $875 | $13,501 | $292 | $182,459 | |
| PASCUAL RODRIGUEZ | ||||||
| EXECUTIVE PRINCIPAL | $152,423 | $2,100 | $9,271 | $315 | $164,109 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 2,936,161 GRANTS 0 REVENUE 540 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 477,734 GRANTS 0 REVENUE 11,250 |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |