Civic Intelligence

Casa Alba Melanie Hispanic Community Resource Center of Green

990 • Fiscal year 2018 • EIN 45-4099296

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Refreshing map…

314 South Madison StreetGreen Bay, WI 54301

(920) 445-0104

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

61st percentile

$39,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$905,548

Up $336,096 (+59%) from 2017

Net Assets

Up

$903,465

Up $337,991 (+60%) from 2017

Liabilities

Down

$2,083

Down $1,895 (-48%) from 2017

Revenue

Up

$459,480

Up $244,492 (+114%) from 2017

Expenses

Up

$113,367

Up $30,019 (+36%) from 2017

Net Income

Up

$346,113

Up $214,473 (+163%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $38,235Liabilities 2012: $02012Assets 2013: $270,103Liabilities 2013: $212,864Net Assets 2013: $57,2392013Assets 2014: $366,147Liabilities 2014: $185,1222014Assets 2015: $365,039Liabilities 2015: $51,0682015Assets 2016: $454,374Liabilities 2016: $2,0402016Assets 2017: $569,452Liabilities 2017: $3,978Net Assets 2017: $565,4742017Assets 2018: $905,548Liabilities 2018: $2,083Net Assets 2018: $903,4652018Assets 2019: $1,153,355Liabilities 2019: $0Net Assets 2019: $1,153,3552019Assets 2020: $1,624,406Liabilities 2020: $29,080Net Assets 2020: $1,595,3262020Assets 2021: $2,058,613Liabilities 2021: $53,066Net Assets 2021: $2,005,5472021Assets 2022: $2,126,435Liabilities 2022: $46,970Net Assets 2022: $2,079,4652022Assets 2023: $2,248,146Liabilities 2023: $72,742Net Assets 2023: $2,175,4042023Assets 2024: $2,562,676Liabilities 2024: $75,525Net Assets 2024: $2,487,1512024

Highlighted filing

2018

Assets$905,548
Liabilities$2,083
Net Assets$903,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $63,848Expenses 2012: $25,618Net Income 2012: $38,2302012Revenue 2013: $73,124Expenses 2013: $51,189Net Income 2013: $21,9352013Revenue 2014: $164,146Expenses 2014: $72,439Net Income 2014: $91,7072014Revenue 2015: $194,057Expenses 2015: $63,601Net Income 2015: $130,4562015Revenue 2016: $204,707Expenses 2016: $71,344Net Income 2016: $133,3632016Revenue 2017: $214,988Expenses 2017: $83,348Net Income 2017: $131,6402017Revenue 2018: $459,480Expenses 2018: $113,367Net Income 2018: $346,1132018Revenue 2019: $356,267Expenses 2019: $134,169Net Income 2019: $222,0982019Revenue 2020: $649,121Expenses 2020: $264,231Net Income 2020: $384,8902020Revenue 2021: $776,990Expenses 2021: $384,629Net Income 2021: $392,3612021Revenue 2022: $692,799Expenses 2022: $418,517Net Income 2022: $274,2822022Revenue 2023: $429,670Expenses 2023: $505,928Net Income 2023: -$76,2582023Revenue 2024: $757,791Expenses 2024: $614,731Net Income 2024: $143,0602024

Highlighted filing

2018

Revenue$459,480
Expenses$113,367
Net Income$346,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$465,665
Mission and Program Overview

Mission

The mission of the organization is to nurture the well-being and wholesome development of all members of the hispanic community living in the region. The organization provies: educational services, professional services, general services, community liaison services, and socialization and family needs services.

The mission of the organization is to nurture the well-being and wholesome developemtn of all members of the hispanic community living in the region. We provide: educational services, professional services, general services, community liaison services, and socialization and family needs services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,705$705,797▲ $341,092
Land, Buildings, and Equipment, Net$202,000$197,500▼ $4,500
Cash and Non-Interest-Bearing Accounts$2,747$2,251▼ $496
Total Assets$569,452$905,548▲ $336,096
Liabilities
Accounts Payable and Accrued Expenses$3,978$2,083▼ $1,895
Total Liabilities$3,978$2,083▼ $1,895
Net Assets / Fund Balance
Unrestricted Net Assets$565,474$903,465▲ $337,991
Total Net Assets Fund Balance$565,474$903,465▲ $337,991
Total Liabilities and Net Assets / Fund Balance$569,452$905,548▲ $336,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,500$22,500$180,000
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sr Melanie MaczkaExecutive DiFT$39,000$39,000
Maria PlascenciaDirectorPT$29,000$29,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$449,421
Program Service Revenue
$4,801
Investment Income
$1,693
Other Revenue
$3,565
All Other Contributions
$293,308
Change in Net Assets
$346,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,523
Other Expenses$31,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,400$13,600-$68,000
Payroll Taxes$10,328$2,582-$12,910
Depreciation Depletion$4,500--$4,500
Office Expenses$1,778$1,779-$3,557
Information Technology$1,527$1,527-$3,054
Advertising$2,343--$2,343
Fees for Services Accounting$1,194--$1,194
Other Employee Benefits$490$123-$613
Other Expenses$96--$96
Fees for Services Legal$80--$80
Conferences and Meetings$75--$75
Total Functional Expenses$93,756$19,611$0$113,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The 990 is presented to the relevant officers before filing.

Form 990, Page 6, Part VI, Line 19

The governing documents are available based on request from the public.

Filing and Contact Details

Filer

Filer Name
Casa Alba Melanie Hispanic
EIN
45-4099296
Phone
9204450104
Address
314 SOUTH MADISON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Sr Melanie Maczka
Title
Executive Director
Phone
9204450104
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Melanie Maczka
Formed
2011
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
15
Employees
4
Volunteers
93

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to nurture the well-being and wholesome developemtn of all members of the hispanic community living in the region. We provide: educational services, professional services, general services, community liaison services, and socialization and family needs services.

Form 990, Part XI, Line 9

Adj--clear accrued unempl taxes 875

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPEMTN OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. WE PROVIDE: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON SERVICES, AND SOCIALIZATION AND FAMILY NEEDS SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt02343
IRS990/AdvertisingGrp/TotalAmt02343
IRS990/AllOtherContributionsAmt0293308
IRS990/BooksInCareOfDetail/PersonNm0VERONICA SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum09204450104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 BIEMERET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02747
IRS990/CashNonInterestBearingGrp/EOYAmt02251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01693
IRS990/CYOtherExpensesAmt031844
IRS990/CYOtherRevenueAmt03565
IRS990/CYProgramServiceRevenueAmt04801
IRS990/CYRevenuesLessExpensesAmt0346113
IRS990/CYSalariesCompEmpBnftPaidAmt081523
IRS990/CYTotalExpensesAmt0113367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04500
IRS990/DepreciationDepletionGrp/TotalAmt04500
IRS990/Desc0CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER INTENDS TO CONTINUE TO EXPAND AND IMPROVE SERVICES WHERE NEEDED, AND TO DEVELOP NEW PROGRAMMING BASED ON COMMUNITY NEEDS AND REQUESTS. INFORMATION AND REFERRALS HAVE CONTINUED TO EXPANDED. AN AVERAGE OF 450 PERSONS PER MONTH ARE CONNECTED TO MORE THAN 50 DIFFERENT SERVICE PROVIDERS. ALL OF THE SERVICES AND PROGRAMS FROM THE PREVIOUS YEAR CONTINUED WITH THE HELP OF AN AVERAGE OF 338 HOURS/MONTH VOLUNTEER HOURS. IN ADDITION, THE NEVILLE PUBLIC MUSEUM ASKED CASA ALBA MELANIE TO TAKE THE LEAD ON ORGANIZING A MAJOR LATIN AMERICAN EXHIBIT WHICH RAN FROM MAY 2017 TO MAY 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0156113
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01194
IRS990/FeesForServicesAccountingGrp/TotalAmt01194
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt080
IRS990/FeesForServicesLegalGrp/TotalAmt080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MELANIE MACZKA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA PLASCENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV KENNETH DE GROOT
IRS990/Form990PartVIISectionAGrp/PersonNm4REV PAUL DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH KOSTICHKA
IRS990/Form990PartVIISectionAGrp/PersonNm7OLGA SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9GRATZIA VILLARROEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LILIANA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIA SIDON
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN LITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA AGEE-AGUAYO
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS RADER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129000
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465665
IRS990/GrossRentsGrp/RealAmt09750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01527
IRS990/InformationTechnologyGrp/ProgramServicesAmt01527
IRS990/InformationTechnologyGrp/TotalAmt03054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197500
IRS990/LandBldgEquipCostOrOtherBssAmt0220000
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt06185
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPEMTN OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. WE PROVIDE: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON SERVICES, AND SOCIALIZATION AND FAMILY NEEDS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565474
IRS990/NetAssetsOrFundBalancesEOYAmt0903465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03565
IRS990/NetUnrlzdGainsLossesInvstAmt0-8997
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/ProgramServicesAmt01778
IRS990/OfficeExpensesGrp/TotalAmt03557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING UPGRADES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09438
IRS990/OtherExpensesGrp/ProgramServicesAmt17507
IRS990/OtherExpensesGrp/ProgramServicesAmt296
IRS990/OtherExpensesGrp/TotalAmt09438
IRS990/OtherExpensesGrp/TotalAmt17507
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt010328
IRS990/PayrollTaxesGrp/TotalAmt012910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR MELANIE MACZKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt015934
IRS990/PYOtherRevenueAmt02025
IRS990/PYProgramServiceRevenueAmt011771
IRS990/PYRevenuesLessExpensesAmt0131640
IRS990/PYSalariesCompEmpBnftPaidAmt067414
IRS990/PYTotalExpensesAmt083348
IRS990/PYTotalRevenueAmt0214988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt0706916
IRS990ScheduleA/SubstantialContributorsTotAmt0429356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136272
IRS990ScheduleA/TotalSupportAmt01139752
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPEMTN OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. WE PROVIDE: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON SERVICES, AND SOCIALIZATION AND FAMILY NEEDS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE RELEVANT OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE BASED ON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ--CLEAR ACCRUED UNEMPL TAXES 875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569452
IRS990/TotalAssetsEOYAmt0905548
IRS990/TotalAssetsGrp/BOYAmt0569452
IRS990/TotalAssetsGrp/EOYAmt0905548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449421
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03978
IRS990/TotalLiabilitiesEOYAmt02083
IRS990/TotalLiabilitiesGrp/BOYAmt03978
IRS990/TotalLiabilitiesGrp/EOYAmt02083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903465
IRS990/TotalProgramServiceExpensesAmt093756
IRS990/TotalProgramServiceRevenueAmt04801
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459480
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 HARDWOODS COURT
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTPS://WWW.CASAALBA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MELANIE MACZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204450104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings