Civic Intelligence

La Casa De Esperanza Foundation Inc.

990 • Fiscal year 2023 • EIN 16-1640771

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileLACASADEESPERANZA.ORG
410 Arcadian AvenueWaukesha, WI 53186

(262) 547-0887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-740%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$151,314

Down $3,183 (-2.1%) from 2022

Net Assets

Down

$135,851

Down $18,646 (-12%) from 2022

Liabilities

Up

$15,463

Up $15,463 from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$4,243

Down $5,915 (-58%) from 2022

Expenses

Down

$35,635

Down $24,935 (-41%) from 2022

Net Income

Up

-$31,392

Up $19,020 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2023

Assets$151,314
Liabilities$15,463
Net Assets$135,851
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2023

Revenue$4,243
Expenses$35,635
Net Income-$31,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$4,243
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
Savings and Temporary Cash Investments$110,327$125,655▲ $15,328
Pledges and Grants Receivable$42,026--
Cash and Non-Interest-Bearing Accounts$2,144$25,659▲ $23,515
Total Assets$154,497$151,314▼ $3,183
Liabilities
Other Liabilities-$15,463-
Total Liabilities$0$15,463▲ $15,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,497$135,851▲ $1,354
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$154,497$135,851▼ $18,646
Total Liabilities and Net Assets / Fund Balance$154,497$151,314▼ $3,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,327-▲ $16,877-$125,655
2022$133,646$50▼ $21,724-$110,327
2021$121,427-▲ $13,899-$133,646
2020$111,213-▲ $12,032-$121,427
2019$90,807-▲ $21,797-$111,213
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter BaconPresident
Jay MagulskiPresident El
Adam SmithBoard Member
Avelina PoppertBoard Member
Cesar Bojorquez IriarteBoard Member
Darryl MorinBoard Member
Fred StierBoard Member
Jesse GreenbergBoard Member
Jesus CabreraBoard Member
Justin BealhenBoard Member
Kathleen FordBoard Member
LARAINE O'BRIENBoard Member
Larry PeschBoard Member
Nancy E DornBoard Member
Tim OhnmachtBoard Member
Ken RieschPast Preside
Suzanne FrankSecretary
Jeff MusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$0
Investment Income
$4,134
Other Revenue
$0
All Other Contributions
$109
Change in Net Assets
$-31,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694
Revenue Not Reported on Financial Statements
$1,549
Revenue Not Reported on Form 990
$12,746
Total Revenue per Audited Statements
$15,440
Total Revenue per Form 990
$4,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,378
Other Expenses$5,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,378--$30,378
Fees for Services Accounting-$3,544-$3,544
Fees for Service Investment Mgmnt Fees-$1,549-$1,549
Fees for Services Legal-$110-$110
Other Expenses-$54-$54
Total Functional Expenses$30,378$5,257$0$35,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,635
Expenses per Audited Statements$34,086
Total Expenses per Audited Statements$34,086
Expenses Not Reported on Financial Statements$1,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Esperanza IncWaukesha, WI501c3Financial Assistance$30,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Esperanza Inc$15,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 the chief administrative and financial officer review and approve the form 990.”

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

“The president and ceo of the supported organization is determined with the help of an outside consultant to determine appropriate 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.”

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
Peter Bacon
Title
President
Phone
2625470887
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bacon
Formed
2003
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
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 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, 2023, 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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE FINANCIAL AND PROGRAM STABILITY BY PROVIDING FINANCIAL RESOURCES AND ADVANCING PUBLIC AWARENESS OF LA CASA'S PROGRAMS AND SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154497
IRS990/NetAssetsOrFundBalancesEOYAmt0135851
IRS990/NetUnrlzdGainsLossesInvstAmt012746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherLiabilitiesGrp/EOYAmt015463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056213
IRS990/PYInvestmentIncomeAmt05362
IRS990/PYOtherExpensesAmt04357
IRS990/PYOtherRevenueAmt03288
IRS990/PYRevenuesLessExpensesAmt0-50412
IRS990/PYTotalExpensesAmt060570
IRS990/PYTotalRevenueAmt010158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125655
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391144446
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030378
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01549
IRS990ScheduleD/ExpensesSubtotalAmt034086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ESPERANZA INC
IRS990ScheduleD/RevenueNotReportedAmt012746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01549
IRS990ScheduleD/RevenueSubtotalAmt02694
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 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, 2023, 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
IRS990ScheduleD/TotalExpensesPerForm990Amt035635
IRS990ScheduleD/TotalLiabilityAmt015463
IRS990ScheduleD/TotalRevenuePerForm990Amt04243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034086
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030378
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391144446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND THE CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CEO OF THE SUPPORTED ORGANIZATION IS DETERMINED WITH THE HELP OF AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION BASED ON COMPARABLE DATA. A COMMITTEE DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,314
Liabilities
$15,463
Net assets
$135,851
Revenue
$4,243
Expenses
$35,635
Net income
-$31,392
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
2023Detailed filing. Detailed filing data is available for this year.$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
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