2023-06-22T14:47:12-04:00 2022-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2022-01-01 391144446 LA CASA DE ESPERANZA INC LACA 2624469900 410 ARCADIAN AVE WAUKESHA WI 53186 RAUL GUTIERREZ CHAIRPERSON 2624469900 2023-06-12 true RUDY GUTIERREZ 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2023-06-14 2022 2023-04-26 12:10:37Z RAUL GUTIERREZ 410 ARCADIAN AVE WAUKESHA WI 53186 20923000 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 9 9 171 50 0 19215186 19923668 971726 725084 78202 40625 229069 151830 20494183 20841207 0 0 5914587 6995521 0 15593 11413261 12782995 17327848 19778516 3166335 1062691 23404993 24463001 8925212 9075044 14479781 15387957 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 12132676 WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. 739206 654619 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. 908112 EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN. 3413895 70465 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 3413895 70465 17193889 true false false false false false false false false false true false false false 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 29 0 171 true false false false false false true true false false false false false false X 9 9 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 IRINA BOUDREAU 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 321608 0 19040 AILEC GONZALEZ CAFO 40.00 X 176553 0 21866 LAUREL ANDERSEN BENEFITS DIR 40.00 X 108211 0 12801 PATRICK LARKIN VP WEATHERIZ 40.00 X 168666 0 13793 MARIA WADINA VP COMMUNITY 40.00 X 116158 0 7261 PASCUAL RODRIGUEZ EXECUTIVE PR 40.00 X 154523 0 9586 MARY HAMKINS SENIOR ACCOU 40.00 X 107428 0 6738 1153147 91085 9 false true false ACTION HEATING & COOLING INC 1011 W SOMERS AVE MILWAUKEE WI 53205 WEATHERIZATION 1670228 INSULATION TECHNOLOGIES INC 321 N 25TH STREET MILWAUKEE WI 53233 WEATHERIZATION 1488665 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 WEATHERIZATION 1038842 J & E HEATING AND COOLING LLC 2707 GOLF AVE RACINE WI 53404 WEATHERIZATION 843001 SEIDERENVIRA-TECH INC N22 W22967 NANCY CT SUITE A WAUKESHA WI 53186 WEATHERIZATION 669397 15 414507 246984 18511852 750325 19923668 PROGRAM SERVICES FEES 624410 666689 666689 ADMIN SUPPORT 541200 58395 58395 725084 17804 17804 63339 63339 63339 63339 12821 10000 12821 10000 22821 22821 170284 246984 81793 88491 88491 20841207 725084 192455 498161 150070 348091 5133799 4549734 584065 340295 294244 46051 606151 444334 161817 417115 356435 60680 16312 2220 14092 66724 62652 4072 845873 726932 118941 80524 53782 12134 14608 33784 24505 8965 314 169810 72548 97262 184682 159545 25137 71014 64755 6259 183377 183377 600540 600540 232105 186065 46040 WEATHERIZATION EXPENSE 8630265 8630265 PROGRAM EXPENSE 566229 565257 952 20 COSTS OF SERV. PROVIDED 306529 306529 REPAIRS AND MAINTENANCE 279295 132661 146634 515932 411356 103925 651 19778516 17193889 2569034 15593 3753209 3745904 1329841 1553724 1200454 1411186 149072 177871 23136341 6648502 15826644 16487839 1075662 946549 29429 29429 40682 110499 23404993 24463001 1583365 2253588 85907 13405 5471799 5146640 1784141 1661411 8925212 9075044 X 14031518 14986552 448263 401405 14479781 15387957 23404993 24463001 1062691 -154515 X false true X true true true X 15397473 16001696 14760754 19215186 19923668 85298777 15397473 16001696 14760754 19215186 19923668 85298777 85298777 99476 110757 92792 84189 81143 468357 186638 206657 115603 182503 170284 861685 86628819 5180149 0.98460 0.98220 X PART II, LINE 10 FUNDRAISING INCOME AND SALES OF INV 861,685 4832391 4832391 14777758 4037814 10739944 3283708 2368204 915504 242484 242484 16487839 REFUNDABLE ADVANCE 1571294 LEASE LIABILITY 55916 DEFERRED COMPENSATION PAYABLE 32155 SECURITY DEPOSITS 2046 1661411 X 20686692 -154515 -154515 20841207 20841207 19778516 19778516 19778516 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, 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. ANNUAL DINNER 382574 246984 135590 44902 MISC SMALL EVEN 34694 34694 36891 417268 246984 170284 81793 81793 88491 X X X X false false false false false false false false false SHARI CAMPBELL PRESIDENT AND CEO 280000 2100 39508 18300 740 340648 AILEC GONZALEZ CAFO 164926 11627 21574 292 198419 PATRICK LARKIN VP WEATHERIZATION 167791 875 13501 292 182459 PASCUAL RODRIGUEZ EXECUTIVE PRINCIPAL 152423 2100 9271 315 164109 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. 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