2021-06-18T14:18:25-05:00 2020-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2020-01-01 391144446 LA CASA DE ESPERANZA INC LACA 2624469900 410 ARCADIAN AVE WAUKESHA WI 53186 RUDY GUTIERREZ CHAIRPERSON 2624469900 2021-06-09 true RUDY GUTIERREZ 999009999 VALORIE A BOCZKIEWICZ P00165204 2625480444 2021-06-18 2020 2022-09-23 18:48:47Z RUDY GUTIERREZ 410 ARCADIAN AVE WAUKESHA WI 53186 16165198 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 7 7 167 35 0 16001696 14760754 1154206 1074961 28009 8782 207736 135545 17391647 15980042 0 0 5853725 5746496 0 41320 11716754 9134963 17570479 14881459 -178832 1098583 20325164 21544008 10412210 10227593 9912954 11316415 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 9103092 WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. 573325 1018886 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. 976582 EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN. 1894520 56075 OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 1,558,654 GRANTS 0 REVENUE 0 FOOD MANAGMENT TRAINING - PROVIDES TRAINING FOR EMPLOYMENT IN THE PRIVATE SECTOR. EXPENSES 566 GRANTS 0 REVENUE 0 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 335,300 GRANTS 0 REVENUE 3,000 1894520 56075 12547519 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 37 0 167 true false false false false false true true false false false false false false X 7 7 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 MARIA WADINA SECRETARY 1.00 X X 0 0 0 DR SALVADOR CAVAZOS BOARD MEMBER 1.00 X 0 0 0 SANDRA DEMPSEY BOARD MEMBER 1.00 X 0 0 0 BRADLEY PIAZZA BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL PRESIDENT & 40.00 X 54634 0 198648 SHARI CAMPBELL CHIEF OPERAT 40.00 X 264904 0 16176 AILEC GONZALEZ VP FINANCE 40.00 X 163648 0 20717 LAUREL ANDERSEN HUMAN RES MG 40.00 X 108654 0 12377 PATRICK LARKIN VP WEATHERIZ 40.00 X 159350 0 24672 MARIA AYALA VP EDUCATION 40.00 X 132115 0 19026 883305 291616 5 false true false INSULATION TECHNOLOGIES INC 321 N 25TH STREET MILWAUKEE WI 53233 WEATHERIZATION 995347 ACTION HEATING & COOLING INC 1011 W SOMERS AVE MILWAUKEE WI 53205 WEATHERIZATION 992606 SEIDERENVIRA-TECH INC N22 W22967 NANCY CT SUITE A WAUKESHA WI 53186 WEATHERIZATION 602364 J & E HEATING AND COOLING LLC 2707 GOLF AVE RACINE WI 53404 WEATHERIZATION 584515 WEATHERIZATION SERVICES LLC 3252 N 81ST STREET MILWAUKEE WI 53222 WEATHERIZATION 572110 10 347253 248275 13322909 842317 14760754 PROGRAM SERVICES FEES 624410 1021886 1021886 ADMIN SUPPORT 541200 53075 53075 1074961 13194 13194 79598 79598 79598 79598 105807 8629 112193 6655 -6386 1974 -4412 -4412 113197 248275 64440 48757 48757 2406 1868 538 538 MISC INCOME 6652 6652 6652 15980042 1074961 144327 319538 153644 165894 4188094 3757084 431010 261211 238985 22226 634419 436045 198374 343234 302323 40911 8464 3379 5085 76426 60497 15929 711084 599520 111564 131227 50049 41006 40172 41386 28451 12935 131687 54604 77083 144217 89667 54550 71532 69398 2134 304533 304533 562376 562376 199908 163252 36656 WEATHERIZATION EXPENSE 5745173 5745173 PROGRAM EXPENSE 269890 251293 18597 REPAIRS AND MAINTENANCE 191324 93041 98283 COSTS OF SERV. PROVIDED 166698 166698 379038 284416 93474 1148 14881459 12547519 2292620 41320 1043244 2043053 1148681 1239860 816021 1077307 198286 187181 21533494 5834135 16129231 15699359 915676 1006229 29429 29429 44596 261590 20325164 21544008 1514099 1175088 2021715 56646 6831269 6990810 45127 2005049 10412210 10227593 X 9747239 10684659 165715 631756 9912954 11316415 20325164 21544008 X 1098583 78658 226220 X false true X true true true X 14504649 15691839 15397473 16001696 14760754 76356411 14504649 15691839 15397473 16001696 14760754 76356411 76356411 29806 59624 99476 110757 92792 392455 783260 328424 186638 206657 115603 1620582 78369448 5031890 0.97430 0.97230 X PART II, LINE 10 FUNDRAISING INCOME AND SALES OF INV 1,504,979 4101901 4101901 14452462 3300064 11152398 2736647 2291587 445060 242484 242484 15699359 REFUNDABLE ADVANCE 1742928 DEFERRED COMPENSATION PAYABLE 261590 SECURITY DEPOSITS 531 2005049 X 16067223 78658 8523 87181 15980042 15980042 14889982 8523 8523 14881459 14881459 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 YEARS. AS OF DECEMBER 31, 2020, 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 6,655 RESTAURANT COST OF GOODS SOLD 1,868 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 6,655 RESTAURANT COST OF GOODS SOLD 1,868 ANNUAL DINNER 359972 248275 111697 38255 359972 248275 111697 38255 38255 73442 X X X X false false false false false false false false false ANSELMO VILLARREAL PRESIDENT & CEO 52096 2538 198066 582 253282 SHARI CAMPBELL CHIEF OPERATIONS OFC 200810 50000 14094 15894 282 281080 AILEC GONZALEZ VP FINANCE 147645 5000 11003 9820 10897 184365 PATRICK LARKIN VP WEATHERIZATION 159350 9538 15134 184022 MARIA AYALA VP EDUCATION SERVICE 132115 7927 11099 151141 FORM 990, PAGE 2, PART III, LINE 4D OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 1,558,654 GRANTS 0 REVENUE 0 FOOD MANAGMENT TRAINING - PROVIDES TRAINING FOR EMPLOYMENT IN THE PRIVATE SECTOR. EXPENSES 566 GRANTS 0 REVENUE 0 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 335,300 GRANTS 0 REVENUE 3,000 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. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 6,655 RESTAURANT COST OF GOODS SOLD 1,868 LOSS ON DISPOSAL OF ASSETS -6,655 RESTAURANT COST OF GOODS SOLD -1,868 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