Civic Intelligence

La Casa De Esperanza

990 • Fiscal year 2014 • EIN 39-1144446

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

410 Arcadian AveWaukesha, WI 53186

(262) 446-9900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,213

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,365,624

Down $496,840 (-3.9%) from 2013

Net Assets

Up

$7,460,910

Up $377,186 (+5.3%) from 2013

Liabilities

Down

$4,904,714

Down $874,026 (-15%) from 2013

Revenue

Up

$15,187,773

Up $382,577 (+2.6%) from 2013

Expenses

Up

$14,807,370

Up $75,094 (+0.5%) from 2013

Net Income

Up

$380,403

Up $307,483 (+422%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,435,553Liabilities 2010: $7,814,342Net Assets 2010: $5,621,2112010Assets 2011: $13,515,074Liabilities 2011: $7,724,543Net Assets 2011: $5,790,5312011Assets 2012: $13,678,280Liabilities 2012: $6,550,414Net Assets 2012: $7,127,8662012Assets 2013: $12,862,464Liabilities 2013: $5,778,740Net Assets 2013: $7,083,7242013Assets 2014: $12,365,624Liabilities 2014: $4,904,714Net Assets 2014: $7,460,9102014Assets 2015: $12,879,081Liabilities 2015: $5,377,374Net Assets 2015: $7,501,7072015Assets 2016: $15,359,572Liabilities 2016: $6,140,722Net Assets 2016: $9,218,8502016Assets 2017: $20,491,223Liabilities 2017: $10,544,748Net Assets 2017: $9,946,4752017Assets 2018: $21,005,500Liabilities 2018: $10,995,566Net Assets 2018: $10,009,9342018Assets 2019: $20,325,164Liabilities 2019: $10,412,210Net Assets 2019: $9,912,9542019Assets 2020: $21,544,008Liabilities 2020: $10,227,593Net Assets 2020: $11,316,4152020Assets 2021: $23,404,993Liabilities 2021: $8,925,212Net Assets 2021: $14,479,7812021Assets 2022: $24,463,001Liabilities 2022: $9,075,044Net Assets 2022: $15,387,9572022Assets 2023: $25,552,913Liabilities 2023: $9,363,664Net Assets 2023: $16,189,2492023Assets 2024: $26,048,209Liabilities 2024: $9,658,798Net Assets 2024: $16,389,4112024

Highlighted filing

2014

Assets$12,365,624
Liabilities$4,904,714
Net Assets$7,460,910

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,389,0472010Revenue 2011: $20,396,709Expenses 2011: $20,227,389Net Income 2011: $169,3202011Expenses 2012: $21,563,7562012Revenue 2013: $14,805,196Expenses 2013: $14,732,276Net Income 2013: $72,9202013Revenue 2014: $15,187,773Expenses 2014: $14,807,370Net Income 2014: $380,4032014Revenue 2015: $15,692,310Expenses 2015: $15,588,197Net Income 2015: $104,1132015Revenue 2016: $16,599,388Expenses 2016: $14,946,057Net Income 2016: $1,653,3312016Revenue 2017: $17,432,447Expenses 2017: $15,568,224Net Income 2017: $1,864,2232017Revenue 2018: $16,806,010Expenses 2018: $16,686,953Net Income 2018: $119,0572018Revenue 2019: $17,391,647Expenses 2019: $17,570,479Net Income 2019: -$178,8322019Revenue 2020: $15,980,042Expenses 2020: $14,881,459Net Income 2020: $1,098,5832020Revenue 2021: $20,494,183Expenses 2021: $17,327,848Net Income 2021: $3,166,3352021Revenue 2022: $20,841,207Expenses 2022: $19,778,516Net Income 2022: $1,062,6912022Revenue 2023: $21,429,910Expenses 2023: $20,706,743Net Income 2023: $723,1672023Revenue 2024: $24,204,163Expenses 2024: $24,040,980Net Income 2024: $163,1832024

Highlighted filing

2014

Revenue$15,187,773
Expenses$14,807,370
Net Income$380,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$15,371,865
Mission and Program Overview

Mission

To provide opportunities for low-income individuals to achieve full social and economic participation in society, with emphasis on the hispanic population

To provide oppportunities for low-income individuals to achieve full social and economic participation in society, with emphasis on the hispanic population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,095,707$7,764,189▼ $331,518
Accounts Receivable$1,355,071$1,524,680▲ $169,609
Investments in Publicly Traded Securities$1,030,275$1,361,807▲ $331,532
Inventories for Sale or Use$828,370$694,763▼ $133,607
Investments Other Securities$457,933$627,386▲ $169,453
Savings and Temporary Cash Investments$747,727$235,779▼ $511,948
Prepaid Expenses and Deferred Charges$55,169$74,835▲ $19,666
Intangible Assets$2,486--
Total Assets$12,862,464$12,365,624▼ $496,840
Other Assets Total$289,726$82,185▼ $207,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,472$2,125,961▼ $247,511
Deferred Revenue$1,734,358$1,560,041▼ $174,317
Accounts Payable and Accrued Expenses$1,375,430$1,133,696▼ $241,734
Other Liabilities$295,480$85,016▼ $210,464
Total Liabilities$5,778,740$4,904,714▼ $874,026
Net Assets / Fund Balance
Unrestricted Net Assets$6,745,192$6,892,489▲ $147,297
Temporarily Rstr Net Assets$338,532$568,421▲ $229,889
Total Net Assets Fund Balance$7,083,724$7,460,910▲ $377,186
Total Liabilities and Net Assets / Fund Balance$12,862,464$12,365,624▼ $496,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,047,541$1,723,002$6,770,543
Land$2,163,537-$2,163,537
Equipment$359,575$1,667,145$2,026,720
Other Land Buildings$193,536$632,986$826,522
Other Securities$29,429--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anselmo VillarrealPresident &FT$171,624$18,589$190,213
Anselmo VillarrealPresident & CEO-$171,624$18,589$190,213
David GeisthartWeatherizatiFT$140,094$17,971$158,065
David GeisthartWeatherization Director-$140,094$17,971$158,065
Shari CampbellVP of EducatFT$120,412$19,938$140,350
Ailec GonzalezDirector ofFT$110,936$19,099$130,035

Board Members and Trustees

NameTitle
Marcos RamosChairperson
Elizabeth NearyPast Chairpe
Bradley PiazzaBoard Member
Carlos PastranaBoard Member
Jesus CabreraBoard Member
Julie SchullerBoard Member
Laura ReyesBoard Member
Nancy FileBoard Member
Rudy GutierrezBoard Member
Sandra DempseyBoard Member
Scott BowerBoard Member
John McgeePast Treasur
Maria TrainorSecretary
Chuck PavlikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Heating & Cooling INCWeatherization1011 W SOMERS AVE, Milwaukee, WI 53205$2,013,095
Seiderenvira-tech INCWeatherizationN22 W22967 NANCY CT SUITE A, Waukesha, WI 53186$1,881,281
Grand ApplianceWeatherization3300 S 16TH ST, Zion, IL 60099$204,780
Insulation & Technologies INCWeatherization321 N 25TH STREET, Milwaukee, WI 53233$203,096
Helbing Inspections LLCWeatherization37071 SILVERKNOLL CT, Oconomowoc, WI 53066$190,045
Revenue and Support

Revenue Composition

Contributions and Grants
$13,344,234
Program Service Revenue
$1,554,804
Investment Income
$40,448
Other Revenue
$248,287
All Other Contributions
$566,771
Change in Net Assets
$380,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,187,773
Revenue Not Reported on Form 990
$288,981
Total Revenue per Audited Statements
$15,476,754
Total Revenue per Form 990
$15,187,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,849,976
Salaries, Compensation, and Employee Benefits$4,957,394
Total Fundraising Expense$52,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,388$531,600-$3,702,988
Other Employee Benefits$580,248$118,078-$698,326
Depreciation Depletion-$505,429-$505,429
Fees for Services Other$309,508$133,186-$442,694
Payroll Taxes$327,997$56,459-$384,456
All Other Expenses$282,033$79,867-$361,900
Travel$216,491$83,024-$299,515
Current Officers, Directors, Trustees, and Key Employees-$171,624-$171,624
Other Expenses$154,663$6,787-$161,450
Insurance$132,351$5,628-$137,979
Occupancy$22,123$92,080-$114,203
Interest$10,674$92,082-$102,756
Advertising$8,842$1,911$52,091$62,844
Conferences and Meetings$56,980--$56,980
Fees for Services Accounting$44,687$2,339-$47,026
Office Expenses$29,707$5,119-$34,826
Fees for Services Legal-$3,698-$3,698
Total Functional Expenses$12,662,002$2,093,277$52,091$14,807,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,099,568
Expenses per Audited Statements$14,807,370
Total Expenses per Form 990$14,807,370
Expenses Not Reported on Form 990$292,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,305
Fundraising Direct Expenses$119,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Waukesha$74,300$74,300$55,952$18,348
Annual Dinner$67,909$65,059$48,881$16,178
Total Events$178,465$162,305$119,476$42,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$82,185
Security Deposits$2,831
Due to Affiliated Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Review by the treasurer, cfo and executive director

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 executive director 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

Organizations website at www.lacasadeesperanza.org

Filing and Contact Details

Filer

Filer Name
La Casa De Esperanza Inc
EIN
39-1144446
Phone
2624469900
Address
410 ARCADIAN AVE, WAUKESHA, WI 53186

Signing Officer

Name
Marcos Ramos
Title
Chairperson
Phone
2624469900
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Ramos
Formed
1967
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
194
Volunteers
450

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other miscellaneous programs: 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 expenses 49,179 grants 0 revenue 27,768 food managment training - provides training for employment in the private sector. Expenses 23,626 grants 0 revenue 0 workforce development - 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 390,931 grants 0 revenue 0

Form 990, Part XI, Line 9

Cost of goods sold 64,616 special events expenses in income on 990 119,476 cost of goods sold -64,616 special events expenses in income on 990 -119,476

Financial Statement Notes

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, 2014, 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

Cost of goods sold 64,616 special events expenses in income on 990 119,476

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 64,616 special events expenses in income on 990 119,476

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719099
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCOS RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESUS CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY FILE
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS PASTRANA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADLEY PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SCHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANSELMO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GEISTHART
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARI CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17AILEC GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt15WEATHERIZATI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016160
IRS990/FundraisingDirectExpensesAmt0119476
IRS990/FundraisingGrossIncomeAmt0162305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012303130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015371865
IRS990/GrossRentsGrp/RealAmt023669
IRS990/GrossSalesOfInventoryAmt076952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/ProgramServicesAmt0132351
IRS990/InsuranceGrp/TotalAmt0137979
IRS990/IntangibleAssetsGrp/BOYAmt02486
IRS990/InterestGrp/ManagementAndGeneralAmt092082
IRS990/InterestGrp/ProgramServicesAmt010674
IRS990/InterestGrp/TotalAmt0102756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0828370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0694763
IRS990/InvestmentIncomeGrp/ExclusionAmt040448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0457933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0627386
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361807
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04023133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08095707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07764189
IRS990/LandBldgEquipCostOrOtherBssAmt011787322
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02373472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02125961
IRS990/NetAssetsOrFundBalancesBOYAmt07083724
IRS990/NetAssetsOrFundBalancesEOYAmt07460910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042829
IRS990/NetIncomeOrLossGrp/ExclusionAmt012336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023669
IRS990/NetUnrlzdGainsLossesInvstAmt0-3217
IRS990/NoncashContributionsAmt016007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092080
IRS990/OccupancyGrp/ProgramServicesAmt022123
IRS990/OccupancyGrp/TotalAmt0114203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OfficeExpensesGrp/ProgramServicesAmt029707
IRS990/OfficeExpensesGrp/TotalAmt034826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289726
IRS990/OtherAssetsTotalGrp/EOYAmt082185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698326
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16787
IRS990/OtherExpensesGrp/ProgramServicesAmt07012721
IRS990/OtherExpensesGrp/ProgramServicesAmt175556
IRS990/OtherExpensesGrp/ProgramServicesAmt2226033
IRS990/OtherExpensesGrp/ProgramServicesAmt3154663
IRS990/OtherExpensesGrp/TotalAmt07012721
IRS990/OtherExpensesGrp/TotalAmt1279922
IRS990/OtherExpensesGrp/TotalAmt2226033
IRS990/OtherExpensesGrp/TotalAmt3161450
IRS990/OtherLiabilitiesGrp/BOYAmt0295480
IRS990/OtherLiabilitiesGrp/EOYAmt085016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BENEF INTEREST FOUNDATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169453
IRS990/OtherRevenueTotalAmt0169453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03171388
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702988
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327997
IRS990/PayrollTaxesGrp/TotalAmt0384456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074835
IRS990/PrincipalOfficerNm0MARCOS RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152775
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01575926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01464626
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0814315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS: 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 EXPENSES 49,179 GRANTS 0 REVENUE 27,768 FOOD MANAGMENT TRAINING - PROVIDES TRAINING FOR EMPLOYMENT IN THE PRIVATE SECTOR. EXPENSES 23,626 GRANTS 0 REVENUE 0 WORKFORCE DEVELOPMENT - 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 390,931 GRANTS 0 REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463736
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013218813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029601
IRS990/PYOtherExpensesAmt09860669
IRS990/PYOtherRevenueAmt0153362
IRS990/PYProgramServiceRevenueAmt01403420
IRS990/PYRevenuesLessExpensesAmt072920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$9.66$16.4$24.2$24.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$9.36$16.2$21.4$20.7$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$9.08$15.4$20.8$19.8$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$8.93$14.5$20.5$17.3$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$10.2$11.3$16.0$14.9$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.4$9.91$17.4$17.6$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$11.0$10.0$16.8$16.7$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$10.5$9.95$17.4$15.6$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.14$9.22$16.6$14.9$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.38$7.50$15.7$15.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.4$4.90$7.46$15.2$14.8$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$5.78$7.08$14.8$14.7$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.55$7.13$21.6
2011Summary only. Only limited summary data is available for this year.$13.5$7.72$5.79$20.4$20.2$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.81$5.62$19.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits