LA CASA DE ESPERANZA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LA CASA DE ESPERANZA (EIN 39-1144446)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-31
- IRS object ID
- 201141519349300119
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-31T14:26:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKOWICZ BOCZKIEWICZ & CO SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E MAIN ST | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CASA DE ESPERANZA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LACA | NameControl |
| Phone | 2624469900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ARCADIAN AVENUE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER BOGNAR ZIERER | Name |
| Title | PRESIDENT | Title |
| Phone | 2624469900 | Phone |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALORIE A BOCZKIEWICZ | Name |
| Phone | 2625480444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER BOGNAR ZIERER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ARCADIAN AVENUE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19814082 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LACASADEESPERANZA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPPORTUNITIES TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY WITH EMPHASIS ON THE HISPANIC POPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 560 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18974388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18000670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1742562 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1489380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 771 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20832037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19628364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4925471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5552926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15567484 | OtherExpensePriorYear |
| Other Expenses Current Year | 13836121 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20492955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19389047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 339082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239317 | RevenuesLessExpensesCY |
| Total Assets BOY | 12939516 | TotalAssetsBOY |
| Total Assets EOY | 13435553 | TotalAssetsEOY |
| Total Liabilities BOY | 7557622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7814342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5381894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5621211 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13300508 | Expense |
| Revenue | 15343347 | Revenue |
| Description | WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1423145 | Expense |
| Revenue | 1911878 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 792197 | Expense |
| Revenue | 916366 | Revenue |
| Description | EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO 72 INFANTS, TODDLERS, AND PREGNANT WOMEN. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 244807 | 283785 | LA CLINICA - PROVIDES CULTURALLY SENSITIVE SERVICES IN THE AREAS OF ALCOHOL AND OTHER DRUG ABUSE TREATMENT, ANGER MANAGEMENT/DOMESTIC VIOLENCE AND HIV/AIDS PREVENTION EDUCATION. |
| 24142 | 48987 | FOOD MANAGEMENT TRAINING - PROVIDES TRAINING FOR EMPLOYMENT IN THE PRIVATE SECTOR. |
| 2950 | FITNESS CENTER - DEDICATED TO CREATING A HEALTHY ENVIRONMENT WHERE COMMUNITY MEMBERS CAN IMPROVE THEIR HEALTH AND WELL-BEING. | |
| 415918 | 514486 | WORKFORCE DEVELOPMENT - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CARREER COUNSELING, ENGLISH AS A SECOND LANGUAGE INSTRUCTION, REMEDIAL EDUCATION, SKILLS ASSESSMENT, INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. |
| 419374 | 420187 | YOUTH BUILD - PROVIDE BASIC EDUCATION, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT, AND CASE MANAGEMENT TO YOUTH BETWEEN 18 AND 24 YEARS OF AGE WHO DID NOT OBTAIN A HIGH SCHOOL DIPLOMA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1107191 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1267445 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16623041 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSELMO VILLARREAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2625470887 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ARCADIAN AVE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KERRY GILLIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| XOCHITL DRISCOLL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JESSIE MIRELES | ||||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCGEE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| ELIZABETH NEARY | ||||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X | ||
| JENNIFER BOGNAR ZIERER | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| RUDY GUTIERREZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCOS RAMOS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIRANDA SPINDT | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| CHADD FRANK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAURA REYES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANSELMO VILLARREAL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 157546 | 0 | 21876 | X | X | ||
| GARY GORLEN | ||||||||
| DIRECTOR OF WEATHERIZATION | 40.00 | 113846 | 0 | 9074 | X | |||
| AILEC GONZALEZ | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 109910 | 0 | 15016 | X | |||
| SHARI CAMPBELL | ||||||||
| SR DIRECTOR OF PROGRAMS AND EDUCATIONAL SERVICES | 40.00 | 100500 | 0 | 5881 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 481802 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51847 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELECT-TECH INC | |||||
| N22 W22967 NANCY COURT STE C | WAUKESHA | WI | 53186 | WEATHERIZATION SUBCONTRACTORS | 2111617 |
| INSULATION & TECHNOLOGIES INC | |||||
| 321 N 25TH STREET | MILWAUKEE | WI | 53233 | WEATHERIZATION SUBCONTRACTORS | 1348207 |
| ACTION HEATING & COOLING INC | |||||
| 1418 W ST PAUL AVENUE | MILWAUKEE | WI | 53233 | WEATHERIZATION SUBCONTRACTORS | 1308794 |
| PRO-TECH MECHANICAL INC | |||||
| 7826 W FLORIST AVENUE | MILWAUKEE | WI | 53218 | WEATHERIZATION SUBCONTRACTORS | 876700 |
| WEATHERIZATION SERVICES LLC | |||||
| 3252 N 81ST STREET | MILWAUKEE | WI | 53222 | WEATHERIZATION SUBCONTRACTORS | 662014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 394335 | FederatedCampaigns |
| Government Grants | 17133175 | GovernmentGrants |
| All Other Contributions | 473160 | AllOtherContributions |
| Total Contributions | 18000670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1489380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1489380 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1489380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1285 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40341 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40341 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40341 | TotalRevenueColumn |
| Exclusion | $40,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178389 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 134841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43548 | TotalRevenueColumn |
| Exclusion | $43,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1984 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1984 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 99864 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50877 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48987 | TotalRevenueColumn |
| Exclusion | $48,987 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19628364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1494818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,876 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157546 | Total |
| Management And General | 157546 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314825 | Total |
| Program Services | 3289270 | ProgramServices |
| Management And General | 1025555 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662040 | Total |
| Program Services | 468922 | ProgramServices |
| Management And General | 193118 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418515 | Total |
| Program Services | 323586 | ProgramServices |
| Management And General | 94929 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44762 | Total |
| Program Services | 42701 | ProgramServices |
| Management And General | 2061 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38504 | Total |
| Program Services | 28569 | ProgramServices |
| Management And General | 8221 | ManagementAndGeneral |
| Fundraising | 1714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132297 | Total |
| Program Services | 8668 | ProgramServices |
| Management And General | 123629 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214575 | Total |
| Program Services | 162258 | ProgramServices |
| Management And General | 52287 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121076 | Total |
| Program Services | 120956 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187459 | Total |
| Management And General | 187459 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541785 | Total |
| Program Services | 265475 | ProgramServices |
| Management And General | 276310 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158144 | Total |
| Program Services | 111440 | ProgramServices |
| Management And General | 45056 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEATHERIZATION EXPENSE | 10007193 | 9998107 | 9086 | |
| PROFESSIONAL FEES | 921729 | 739137 | 181619 | 973 |
| PROGRAM EXPENSE | 429991 | 428307 | 1684 | |
| REPAIRS AND MAINTENANCE | 353463 | 114154 | 239309 | |
| FOOD | 293118 | 293118 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392025 | Total |
| Program Services | 228373 | ProgramServices |
| Management And General | 162330 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19389047 | Total |
| Program Services | 16623041 | ProgramServices |
| Management And General | 2760319 | ManagementAndGeneral |
| Fundraising | 5687 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880292 | BOY |
| EOY | 1512398 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382446 | BOY |
| EOY | 1952136 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625347 | BOY |
| EOY | 1223791 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19629 | BOY |
| EOY | 24689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11037380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2504244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8880321 | BOY |
| EOY | 8533136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29429 | BOY |
| EOY | 29429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122052 | BOY |
| EOY | 159974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12939516 | BOY |
| EOY | 13435553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921016 | BOY |
| EOY | 1478167 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3228016 | BOY |
| EOY | 3065637 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266530 | BOY |
| EOY | 3108706 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142060 | BOY |
| EOY | 161832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7557622 | BOY |
| EOY | 7814342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381894 | BOY |
| EOY | 5593941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381894 | BOY |
| EOY | 5621211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12939516 | BOY |
| EOY | 13435553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 239317 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12894409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11677982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16100838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18974387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000670 | CurrentTaxYear |
| Total | 77648286 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12894409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11677982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16100838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18974387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000670 | CurrentTaxYear |
| Total | 77648286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 77648286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285 | CurrentTaxYear |
| Total | 19521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77667807 | TotalSupport |
| Gross Receipts From Admissions Etc | 8766141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1519006 | OtherCostOrOtherBasis |
| Book Value | 1519006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1536110 | OtherCostOrOtherBasis |
| Depreciation | 225209 | Depreciation |
| Book Value | 1310901 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5493572 | OtherCostOrOtherBasis |
| Depreciation | 950290 | Depreciation |
| Book Value | 4543282 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2383289 | OtherCostOrOtherBasis |
| Depreciation | 1271683 | Depreciation |
| Book Value | 1111606 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105403 | OtherCostOrOtherBasis |
| Depreciation | 57062 | Depreciation |
| Book Value | 48341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8533136 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $153,679 |
| SECURITY DEPOSITS | $2,110 |
| LOAN GUARANTEE POOL | $4,843 |
| DUE TO AFFILIATED ORGANIZATIONS | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161832 | TotalOfAmounts |
| Total Revenue | 19628364 | TotalRevenue |
| Total Expenses | 19389047 | TotalExpenses |
| Excess Or Deficit For Year | 239317 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 239317 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19814082 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 185718 | OtherRevenues |
| Revenue Not Rptd F990 | 185718 | RevenueNotRptdF990 |
| Revenue Subtotal | 19628364 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19628364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19574765 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 185718 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 185718 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19389047 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19389047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 134,841. COST OF GOODS SOLD 50,877. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 134,841. COST OF GOODS SOLD 50,877. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIESTA WAUKESHA | NameOfEvent1 |
| Gross Receipts Event1 | 93154 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93154 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 97325 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 48397 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 48397 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21567 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33838 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 33838 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5599 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 175389 | GrossReceiptsTotal |
| Gross Revenue Total Events | 175389 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 124491 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124491 | DirectExpenseSummaryEvents |
| Net Income Summary | 50898 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANSELMO VILLARREAL | NamePerson |
| Base Compensation Filing Org | 157546 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21876 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179422 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 196487 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR | |
| 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, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR KEY PERSONNEL ARE DETERMINED WITH THE HELP OF AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION BASED ON COMPARABLE DATA. COMMITTEE DETERMINES COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATIONS WEBSITE AT WWW.LACASADEESPERANZA.ORG | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCE COMMITTEE HAS OVERSIGHT OF AUDIT AND THE AUDITOR SELECTION. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| LA CASA VILLAGE INC | |||||||||
| 410 ARCADIAN AVENUE | WAUKESHA | WI | 53186 | 391991269 | HOUSE COMPLEX FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS | WI | 501(C)3 | 509(A)2 | 0 |
| LA CASA VILLAGE II INC | |||||||||
| 410 ARCADIAN AVENUE | WAUKESHA | WI | 53186 | 391932103 | HOUSING COMPLEX FOR LOW INCOME ELDERLY AGE 62 AND OVER | WI | 501(C)3 | 509(A)2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |