Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$887,531
Down $30,740 (-3.3%) from 2012
Net Assets
Up-$597,782
Up $14,195 (+2.3%) from 2012
Liabilities
Down$1,485,313
Down $44,935 (-2.9%) from 2012
Revenue
$411,889
No earlier filing loaded for comparison.
Expenses
Up$397,694
Up $3,767 (+1.0%) from 2012
Net Income
$14,195
No earlier filing loaded for comparison.
To provide low cost housing for the elderly and disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $572,159 | $524,216 | ▼ $47,943 |
| Intangible Assets | $34,690 | $33,229 | ▼ $1,461 |
| Cash and Non-Interest-Bearing Accounts | $14,940 | $9,599 | ▼ $5,341 |
| Accounts Receivable | $3,603 | $2,628 | ▼ $975 |
| Total Assets | $918,271 | $887,531 | ▼ $30,740 |
| Other Assets Total | $292,879 | $317,859 | ▲ $24,980 |
| Liabilities | |||
| Other Liabilities | $1,462,776 | $1,427,869 | ▼ $34,907 |
| Accounts Payable and Accrued Expenses | $67,472 | $57,444 | ▼ $10,028 |
| Total Liabilities | $1,530,248 | $1,485,313 | ▼ $44,935 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $22,572 | $22,572 | → $0 |
| Unrestricted Net Assets | $-634,549 | $-620,354 | ▲ $14,195 |
| Total Net Assets Fund Balance | $-611,977 | $-597,782 | ▲ $14,195 |
| Total Liabilities and Net Assets / Fund Balance | $918,271 | $887,531 | ▼ $30,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,845 | $1,329,260 | $1,692,105 |
| Equipment | $18,280 | $117,618 | $135,898 |
| Land | $129,740 | - | $129,740 |
| Other Land Buildings | $13,351 | $501 | $13,852 |
| Other Assets Org | $6,387 | - | - |
| Name | Title |
|---|---|
| Fred Stier | Chairperson |
| Elizabeth a Neary | Vice Chairpe |
| Anselmo Villarreal | Board Member |
| Elizabeth Mcdowell | Board Member |
| Jose Vasquez | Board Member |
| Shari Campbell | Board Member |
| Xochitl Driscoll | Board Member |
| Kerry Gillis | Secretary |
| Russ Heil | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,027 |
| Salaries, Compensation, and Employee Benefits | $84,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $159,214 | $880 | - | $160,094 |
| Depreciation Depletion | $61,327 | $1,461 | - | $62,788 |
| Other Salaries and Wages | $52,391 | $2,989 | - | $55,380 |
| Fees for Services Management | $26,345 | - | - | $26,345 |
| Other Employee Benefits | $22,751 | $864 | - | $23,615 |
| Fees for Services Accounting | $16,354 | $773 | - | $17,127 |
| Office Expenses | $7,100 | $789 | - | $7,889 |
| Fees for Services Other | $6,900 | - | - | $6,900 |
| Payroll Taxes | $5,465 | $207 | - | $5,672 |
| Fees for Services Legal | $3,775 | - | - | $3,775 |
| Insurance | $1,307 | $50 | - | $1,357 |
| Other Expenses | $4 | $10 | - | $4 |
| Total Functional Expenses | $389,671 | $8,023 | $0 | $397,694 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $397,694 |
| Total Expenses per Audited Statements | $397,694 |
| Total Expenses per Form 990 | $397,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $1,414,974 |
| Other Current Liabilities | $12,895 |
“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.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANSELMO VILLARREAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625470887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 410 ARCADIAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2248 |
| IRS990/CYOtherExpensesAmt | 0 | 313027 |
| IRS990/CYOtherRevenueAmt | 0 | 4093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84667 |
| IRS990/CYTotalExpensesAmt | 0 | 397694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62788 |
| IRS990/Desc | 0 | PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED STIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XOCHITL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH A NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANSELMO VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1357 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34690 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1447379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 572159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1971595 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 468 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -611977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -597782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -468 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23615 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE EMPLOYMENT PHYSICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ROUNDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1462776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1427869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4070 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 4093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRED STIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2403 |
| IRS990/PYOtherExpensesAmt | 0 | 312846 |
| IRS990/PYOtherRevenueAmt | 0 | 3595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81081 |
| IRS990/PYTotalExpensesAmt | 0 | 393927 |
| IRS990/PYTotalRevenueAmt | 0 | 394109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 409641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 415073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 391706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1910127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1910127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 415073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1910127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 417789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 363793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1927808 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1329260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1692105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 397694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 311472 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS AND FUNDED RESER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES AND MISC ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1414974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 411889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524216 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 397694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1427869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 411889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 411889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 397694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LA CASA DE ESPERANZA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | LA CASA VILLAGE II INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391144446 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391932103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 410 ARCADIAN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 410 ARCADIAN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WAUKESHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | WAUKESHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 53186 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 53186 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22572 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22572 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 918271 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.