Civic Intelligence

Lacasa Village Inc.

990 • Fiscal year 2018 • EIN 39-1991269

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

Organization ProfileN/A
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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$328,666

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$867,549

Up $11,971 (+1.4%) from 2017

Net Assets

Up

-$398,338

Up $49,778 (+11%) from 2017

Liabilities

Down

$1,265,887

Down $37,807 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$431,735

Up $3,878 (+0.9%) from 2017

Expenses

Up

$381,957

Up $3,719 (+1.0%) from 2017

Net Income

Up

$49,778

Up $159 (+0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $984,994Liabilities 2010: $1,603,670Net Assets 2010: -$618,6762010Assets 2011: $962,641Liabilities 2011: $1,574,800Net Assets 2011: -$612,1592011Assets 2012: $918,271Liabilities 2012: $1,530,248Net Assets 2012: -$611,9772012Assets 2013: $887,531Liabilities 2013: $1,485,313Net Assets 2013: -$597,7822013Assets 2014: $871,188Liabilities 2014: $1,448,352Net Assets 2014: -$577,1642014Assets 2015: $866,378Liabilities 2015: $1,413,586Net Assets 2015: -$547,2082015Assets 2016: $868,562Liabilities 2016: $1,366,297Net Assets 2016: -$497,7352016Assets 2017: $855,578Liabilities 2017: $1,303,694Net Assets 2017: -$448,1162017Assets 2018: $867,549Liabilities 2018: $1,265,887Net Assets 2018: -$398,3382018Assets 2019: $956,067Liabilities 2019: $1,283,600Net Assets 2019: -$327,5332019Assets 2020: $928,153Liabilities 2020: $1,184,550Net Assets 2020: -$256,3972020Assets 2021: $962,664Liabilities 2021: $1,179,383Net Assets 2021: -$216,7192021Assets 2022: $925,847Liabilities 2022: $1,118,096Net Assets 2022: -$192,2492022Assets 2023: $958,112Liabilities 2023: $1,066,304Net Assets 2023: -$108,1922023Assets 2024: $988,061Liabilities 2024: $1,032,257Net Assets 2024: -$44,1962024

Highlighted filing

2018

Assets$867,549
Liabilities$1,265,887
Net Assets-$398,338
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Expenses 2010: $363,0392010Expenses 2011: $371,7832011Expenses 2012: $393,9272012Revenue 2013: $411,889Expenses 2013: $397,694Net Income 2013: $14,1952013Revenue 2014: $418,946Expenses 2014: $398,328Net Income 2014: $20,6182014Revenue 2015: $420,609Expenses 2015: $390,653Net Income 2015: $29,9562015Revenue 2016: $430,593Expenses 2016: $381,120Net Income 2016: $49,4732016Revenue 2017: $427,857Expenses 2017: $378,238Net Income 2017: $49,6192017Revenue 2018: $431,735Expenses 2018: $381,957Net Income 2018: $49,7782018Revenue 2019: $438,103Expenses 2019: $367,298Net Income 2019: $70,8052019Revenue 2020: $427,722Expenses 2020: $356,586Net Income 2020: $71,1362020Revenue 2021: $425,945Expenses 2021: $386,267Net Income 2021: $39,6782021Revenue 2022: $436,052Expenses 2022: $411,582Net Income 2022: $24,4702022Revenue 2023: $490,756Expenses 2023: $406,699Net Income 2023: $84,0572023Revenue 2024: $510,152Expenses 2024: $446,156Net Income 2024: $63,9962024

Highlighted filing

2018

Revenue$431,735
Expenses$381,957
Net Income$49,778
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
$431,735
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,476$391,672▼ $18,804
Cash and Non-Interest-Bearing Accounts$12,737$8,645▼ $4,092
Prepaid Expenses and Deferred Charges$4,847$6,871▲ $2,024
Accounts Receivable$6,126$3,467▼ $2,659
Total Assets$855,578$867,549▲ $11,971
Other Assets Total$421,392$456,894▲ $35,502
Liabilities
Other Liabilities$1,242,158$1,200,440▼ $41,718
Accounts Payable and Accrued Expenses$61,536$65,447▲ $3,911
Total Liabilities$1,303,694$1,265,887▼ $37,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,572$22,572→ $0
Unrestricted Net Assets$-470,688$-420,910▲ $49,778
Total Net Assets Fund Balance$-448,116$-398,338▲ $49,778
Total Liabilities and Net Assets / Fund Balance$855,578$867,549▲ $11,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,184$1,449,157$1,705,341
Equipment$5,748$144,621$150,369
Land$129,740-$129,740
Other Assets Org$456,894--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Chadd FrankChairperson
Fred StierChairperson
Anselmo VillarrealBoard Member
Brad PiazzaBoard Member
Kerry GillisBoard Member
Marc SchmidtBoard Member
Shari CampbellBoard Member
Xochitl DriscollSecretary
Russ HeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152
Program Service Revenue
$421,936
Investment Income
$9,647
Other Revenue
$0
All Other Contributions
$152
Change in Net Assets
$49,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,735
Total Revenue per Audited Statements
$431,735
Total Revenue per Form 990
$431,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,112
Salaries, Compensation, and Employee Benefits$101,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,357--$100,357
Other Salaries and Wages$67,092$3,913-$71,005
Interest$65,293--$65,293
Fees for Services Management$23,975$2,664-$26,639
Other Employee Benefits$19,198$1,120-$20,318
Depreciation Depletion$18,804--$18,804
Fees for Services Accounting$15,540$1,727-$17,267
Office Expenses$7,177$797-$7,974
Fees for Services Other$7,402--$7,402
Payroll Taxes$5,614$327-$5,941
Pension Plan Contributions$4,329$252-$4,581
Conferences and Meetings$2,626--$2,626
Insurance$2,392$140-$2,532
Fees for Services Legal$1,226--$1,226
Advertising$477--$477
Other Expenses$202--$202
Total Functional Expenses$371,017$10,940$0$381,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,957
Total Expenses per Audited Statements$381,957
Total Expenses per Form 990$381,957
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
Long Term Debt$1,187,119
Other Current Liabilities$13,321
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review by the chairman, cfo and president and ceo.”

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 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Casa Village Inc
EIN
39-1991269
Phone
2625470887
Address
410 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Fred Stier
Title
Chairperson
Phone
2625470887
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stier
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
24

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 3, Part X

“The project 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, 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06378
IRS990/PYOtherExpensesAmt0276825
IRS990/PYProgramServiceRevenueAmt0421479
IRS990/PYRevenuesLessExpensesAmt049619
IRS990/PYSalariesCompEmpBnftPaidAmt0101413
IRS990/PYTotalExpensesAmt0378238
IRS990/PYTotalRevenueAmt0427857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02103387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026201
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt02103539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416405
IRS990ScheduleA/Total509Grp/TotalAmt02103539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705341
IRS990ScheduleD/EquipmentGrp/BookValueAmt05748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150369
IRS990ScheduleD/ExpensesSubtotalAmt0381957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01187119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0431735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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, 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 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456894
IRS990ScheduleD/TotalExpensesPerForm990Amt0381957
IRS990ScheduleD/TotalLiabilityAmt01200440
IRS990ScheduleD/TotalRevenuePerForm990Amt0431735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381957
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt180889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANSELMO VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1328666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE CHAIRMAN, CFO AND PRESIDENT AND CEO.
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/ExplanationTxt2AVAILABLE 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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA CASA VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391144446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391932103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKESHA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,549
Liabilities
$1,265,887
Net assets
-$398,338
Revenue
$431,735
Expenses
$381,957
Net income
$49,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.03$0.04$0.51$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.07$0.11$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.19$0.44$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$0.43$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.18$0.26$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.28$0.33$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.27$0.40$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.30$0.45$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.37$0.50$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.41$0.55$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.49$0.60$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.53$0.61$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.57$0.61$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.60$0.62$0.36
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