2022-06-15T09:34:50-05:00 2021-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2021-01-01 391144446 LA CASA DE ESPERANZA INC LACA 2624469900 410 ARCADIAN AVE WAUKESHA WI 53186 RUDY GUTIERREZ CHAIRPERSON 2624469900 2022-06-15 true RUDY GUTIERREZ 999009999 VALORIE A BOCZKIEWICZ P00165204 2625480444 2022-06-15 2021 2022-09-23 18:48:47Z RUDY GUTIERREZ 410 ARCADIAN AVE WAUKESHA WI 53186 20611343 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 9 167 35 0 14760754 19215186 1074961 971726 8782 78202 135545 229069 15980042 20494183 0 0 5746496 5914587 0 19820 9134963 11413261 14881459 17327848 1098583 3166335 21544008 23404993 10227593 8925212 11316415 14479781 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 10939020 WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. 673879 909370 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. 782385 EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN. 2398278 2520 OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 1,984,926 GRANTS 0 REVENUE 20 CENTER FOR FINANCIAL STABILITY - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, 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 INCOME FAMILIES AND INDIVIDUALS. EXPENSES 413,352 GRANTS 0 REVENUE 2,500 2398278 2520 14793562 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 31 0 167 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 RUDY GUTIERREZ CHAIRPERSON 1.00 X X 0 0 0 JESUS CABRERA CHAIRPERSON- 1.00 X X 0 0 0 JEFF MAGNUSON TREASURER 1.00 X X 0 0 0 SANDRA DEMPSEY BOARD MEMBER 1.00 X 0 0 0 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 CATALINA GRACIA BS JD BOARD MEMBER 1.00 X 0 0 0 SUE KOPROWSKI BOARD MEMBER 1.00 X 0 0 0 BRADLEY PIAZZA BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 110097 SHARI CAMPBELL PRESIDENT AN 40.00 X 272340 0 17682 AILEC GONZALEZ VP FINANCE 40.00 X 162925 0 20634 LAUREL ANDERSEN DIR HUMAN RE 40.00 X 128025 0 13510 PATRICK LARKIN VP WEATHERIZ 40.00 X 153639 0 9466 MARIA WADINA VP COMMUNITY 40.00 X 102763 0 6341 819692 177730 5 false true false INSULATION TECHNOLOGIES INC 321 N 25TH STREET MILWAUKEE WI 53233 WEATHERIZATION 1565946 ACTION HEATING & COOLING INC 1011 W SOMERS AVE MILWAUKEE WI 53205 WEATHERIZATION 1445385 J & E HEATING AND COOLING LLC 2707 GOLF AVE RACINE WI 53404 WEATHERIZATION 740559 SEIDERENVIRA-TECH INC N22 W22967 NANCY CT SUITE A WAUKESHA WI 53186 WEATHERIZATION 557501 WEATHERIZATION SERVICES LLC 3252 N 81ST STREET MILWAUKEE WI 53222 WEATHERIZATION 526283 11 362270 54450 18202614 595852 19215186 PROGRAM SERVICES FEES 624410 911890 911890 ADMIN SUPPORT 541200 59836 59836 971726 13341 13341 70848 70848 70848 70848 141000 16739 92878 48122 16739 64861 64861 182503 54450 24282 158221 158221 20494183 971726 307271 435266 145004 290262 4284610 3674241 610369 276766 230230 46536 561119 387421 173698 356826 294881 61945 2589 2589 67410 63487 3923 658541 515027 143514 111410 80544 11747 19119 38922 30785 8137 139608 61919 77689 140962 114462 26500 49230 47582 1648 219720 219720 555814 555814 207579 168222 39357 WEATHERIZATION EXPENSE 8055605 8055605 PROGRAM EXPENSE 350618 345960 4658 COSTS OF SERV. PROVIDED 237779 235273 2506 REPAIRS AND MAINTENANCE 188751 89778 98973 388723 253141 134881 701 17327848 14793562 2514466 19820 2043053 3753209 1239860 1329841 1077307 1200454 187181 149072 22005487 6178843 15699359 15826644 1006229 1075662 29429 29429 261590 40682 21544008 23404993 1175088 1583365 56646 85907 6990810 5471799 2005049 1784141 10227593 8925212 X 10684659 14031518 631756 448263 11316415 14479781 21544008 23404993 3166335 -2969 X false true X true true true X 15691839 15397473 16001696 14760754 19215186 81066948 15691839 15397473 16001696 14760754 19215186 81066948 81066948 59624 99476 110757 92792 84189 446838 328424 186638 206657 115603 182503 1019825 82533611 6003616 0.98220 0.97430 X PART II, LINE 10 FUNDRAISING INCOME AND SALES OF INV 1,019,825 4299985 4299985 14592272 3659582 10932690 2870746 2276777 593969 242484 242484 15826644 REFUNDABLE ADVANCE 1742928 DEFERRED COMPENSATION PAYABLE 40682 SECURITY DEPOSITS 531 1784141 X 20491214 -2969 -2969 20494183 20494183 17327848 17327848 17327848 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, 2021, 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 199700 54450 145250 4955 MISC SMALL EVEN 37253 37253 19327 236953 54450 182503 24282 24282 158221 X X X X false false false false false false false false false SHARI CAMPBELL PRESIDENT AND CEO 149217 90000 33123 17400 282 290022 AILEC GONZALEZ VP FINANCE 147682 10000 5243 20352 282 183559 PATRICK LARKIN VP WEATHERIZATION 153639 9184 282 163105 FORM 990, PAGE 2, PART III, LINE 4D OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 1,984,926 GRANTS 0 REVENUE 20 CENTER FOR FINANCIAL STABILITY - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, 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 INCOME FAMILIES AND INDIVIDUALS. EXPENSES 413,352 GRANTS 0 REVENUE 2,500 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE TREASURER, CFO 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