Civic Intelligence

La Casa De Esperanza Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1640771

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileLACASADEESPERANZA.ORG
410 Arcadian AvenueWaukesha, WI 53186

(262) 547-0887

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$614,030

Flat from 2018

Net Assets

Flat

$614,030

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$32,227

Flat from 2018

Expenses

Flat

$169,315

Flat from 2018

Net Income

Flat

-$137,088

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $343,393Liabilities 2010: $0Net Assets 2010: $343,3932010Assets 2011: $316,089Liabilities 2011: $0Net Assets 2011: $316,0892011Assets 2012: $609,614Liabilities 2012: $0Net Assets 2012: $609,6142012Assets 2013: $428,504Liabilities 2013: $0Net Assets 2013: $428,5042013Assets 2014: $676,572Liabilities 2014: $78,615Net Assets 2014: $597,9572014Assets 2015: $925,441Liabilities 2015: $294,371Net Assets 2015: $631,0702015Assets 2016: $1,218,565Liabilities 2016: $0Net Assets 2016: $1,218,5652016Assets 2017: $761,065Liabilities 2017: $0Net Assets 2017: $761,0652017Assets 2018: $614,030Liabilities 2018: $0Net Assets 2018: $614,0302018Assets 2018: $614,030Liabilities 2018: $0Net Assets 2018: $614,0302018Assets 2019: $418,050Liabilities 2019: $0Net Assets 2019: $418,0502019Assets 2020: $309,731Liabilities 2020: $0Net Assets 2020: $309,7312020Assets 2021: $231,941Liabilities 2021: $0Net Assets 2021: $231,9412021Assets 2022: $154,497Liabilities 2022: $0Net Assets 2022: $154,4972022Assets 2023: $151,314Liabilities 2023: $15,463Net Assets 2023: $135,8512023Assets 2024: $148,994Liabilities 2024: $0Net Assets 2024: $148,9942024

Highlighted filing

2018

Assets$614,030
Liabilities$0
Net Assets$614,030
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $10,771Expenses 2010: $7,534Net Income 2010: $3,2372010Expenses 2011: $311,1892011Expenses 2012: $108,5572012Revenue 2013: $169,867Expenses 2013: $359,906Net Income 2013: -$190,0392013Revenue 2014: $314,237Expenses 2014: $143,697Net Income 2014: $170,5402014Revenue 2015: $733,041Expenses 2015: $695,626Net Income 2015: $37,4152015Revenue 2016: $2,457,055Expenses 2016: $1,873,281Net Income 2016: $583,7742016Revenue 2017: $1,471,366Expenses 2017: $1,937,163Net Income 2017: -$465,7972017Revenue 2018: $32,227Expenses 2018: $169,315Net Income 2018: -$137,0882018Revenue 2018: $32,227Expenses 2018: $169,315Net Income 2018: -$137,0882018Revenue 2019: $13,918Expenses 2019: $226,144Net Income 2019: -$212,2262019Revenue 2020: $9,095Expenses 2020: $124,498Net Income 2020: -$115,4032020Revenue 2021: $5,797Expenses 2021: $94,069Net Income 2021: -$88,2722021Revenue 2022: $10,158Expenses 2022: $60,570Net Income 2022: -$50,4122022Revenue 2023: $4,243Expenses 2023: $35,635Net Income 2023: -$31,3922023Revenue 2024: $7,787Expenses 2024: $1,792Net Income 2024: $5,9952024

Highlighted filing

2018

Revenue$32,227
Expenses$169,315
Net Income-$137,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$32,227
Mission and Program Overview

Mission

To create financial and program stability by providing financial resources and advancing public awareness of la casa's programs and services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$617,443$474,401▼ $143,042
Savings and Temporary Cash Investments$98,223$90,807▼ $7,416
Cash and Non-Interest-Bearing Accounts$45,399$45,668▲ $269
Accounts Receivable-$3,154-
Total Assets$761,065$614,030▼ $147,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$488,575$451,720▼ $36,855
Temporarily Rstr Net Assets$272,490$162,310▼ $110,180
Total Net Assets Fund Balance$761,065$614,030▼ $147,035
Total Liabilities and Net Assets / Fund Balance$761,065$614,030▼ $147,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$98,223-▼ $6,664-$90,807
2017$88,167-▲ $11,278-$98,223
2016$82,296-▲ $6,999-$88,167
2015$84,224-▼ $705-$82,296
2014$81,458-▲ $3,974-$84,224
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anselmo VillarrealPresident an$328,666$328,666

Board Members and Trustees

NameTitle
Ken RieschChairman
Fred StierChairman-ele
Anselmo VillarrealPresident and CEO
Mike FlynnBoard Member
Rick PapandreaBoard Member
Suzanne FrankBoard Member
Mike ErwinSecretary
Peter BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,495
Program Service Revenue
$0
Investment Income
$3,732
Other Revenue
$0
All Other Contributions
$28,495
Change in Net Assets
$-137,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,382
Other Expenses$36,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,382--$132,382
Fees for Services Accounting-$4,189-$4,189
Fees for Service Investment Mgmnt Fees-$205-$205
Other Expenses-$54-$54
Total Functional Expenses$132,382$36,933$0$169,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Esperanza IncWaukesha, WI501c3Financial Assistance$132,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president/ceo and vp of finance review and approve the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Policy is signed as acknowledged at hiring and updated manually. Vendor list is reviewed annually. Any conflicts are disclosed to hr for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The prsident and ceo of the supported organization is determined with the help of an outside consultant to determine approriate compensation based on comparable data. A committee determines compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
La Casa De Esperanza Foundationinc
EIN
16-1640771
Phone
2625470887
Address
410 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Ken Riesch
Title
Chairman
Phone
2625470887
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Riesch
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has established an agency endowment fund with waukesha county community foundation in order to promote long term stability and future growth for la casa de esperanza, inc, its supported organization.”

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, 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, 2018, 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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED AN AGENCY ENDOWMENT FUND WITH WAUKESHA COUNTY COMMUNITY FOUNDATION IN ORDER TO PROMOTE LONG TERM STABILITY AND FUTURE GROWTH FOR LA CASA DE ESPERANZA, INC, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0132382
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391144446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANSELMO VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND VP OF FINANCE REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED MANUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRSIDENT AND CEO OF THE SUPPORTED ORGANIZATION IS DETERMINED WITH THE HELP OF AN OUTSIDE CONSULTANT TO DETERMINE APPRORIATE COMPENSATION BASED ON COMPARABLE DATA. A COMMITTEE DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391144446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKESHA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162310
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0614030
IRS990/TotalAssetsGrp/BOYAmt0761065
IRS990/TotalAssetsGrp/EOYAmt0614030
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt028495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169315
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt0107653
IRS990/TotalProgramServiceExpensesAmt0132382
IRS990/TotalRevenueGrp/ExclusionAmt03732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614030
IRS990/TotReportableCompRltdOrgAmt0221013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451720
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0LACASADEESPERANZA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN RIESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02625470887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA DE ESPERANZA FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LACA
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ReturnHeader/Filer/PhoneNum02625470887
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,030
Liabilities
$0
Net assets
$614,030
Revenue
$32,227
Expenses
$169,315
Net income
-$137,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.00$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.01$0.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.47$1.94$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$2.46$1.87$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.63$0.73$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.01$0.01$0.00