2025-06-11T12:21:35-04:00 2024-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2024-01-01 391932103 LA CASA VILLAGE II INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 2625470887 2025-05-20 true true VALORIE A BOCZKIEWICZ P00165204 2625480444 2025-06-11 2024 2025-03-06 01:10:19Z FRED STIER N8 W22195 JOHNSON DR SUITE 160 WAUKESHA WI 53186 175199 false X N/A X 1998 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 7 6 4 0 126309 115349 54773 58825 43 1025 20 0 181145 175199 0 0 57417 57453 0 0 123342 135023 180759 192476 386 -17277 966909 943169 1406092 1399629 -439183 -456460 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED false false 185121 58825 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED. 185121 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 4 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 2625470887 410 ARCADIAN AVE WAUKESHA WI 53186 FRED STIER CHAIRPERSON 1.00 X X 0 0 0 CHADD FRANK VICE CHAIRPE 1.00 X X 0 0 0 RUSS HEIL TREASURER 1.00 X X 0 0 0 KERRY GILLIS SECRETARY 1.00 X X 0 0 0 SHARI CAMPBELL BOARD MEMBER 1.00 40.00 X 0 399988 21467 XOCHITL DRISCOLL BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER 1.00 X 0 0 0 399988 21467 false true false 115349 115349 RENTAL AND VACANCIES 531110 56558 56558 LAUNDRY AND VENDING INCOME 531110 2131 2131 TENANT CHARGES 531110 136 136 58825 1025 1025 175199 58825 1025 44453 41449 3004 2293 2137 156 7146 6659 487 3561 3319 242 14634 13171 1463 13472 12125 1347 262 262 5237 4713 524 57410 57410 1170 1170 38851 38851 771 719 52 BAD DEBTS 2185 2185 MISC ADMIN EXPENSE 796 716 80 LICENSES AND PERMITS 165 165 MISC RENT EXPENSE 37 37 33 33 192476 185121 7355 0 28330 11313 1454 2040 1679 1057 1604618 845516 788993 759102 146453 169657 966909 943169 12958 6668 1393134 1392961 1406092 1399629 X -446040 -463317 6857 6857 -439183 -456460 966909 943169 -17277 X false true X true true true X 96731 103111 110264 126309 115349 551764 51611 53581 48117 54773 58825 266907 148342 156692 158381 181082 174174 818671 818671 46 28 29 43 1025 1171 46 28 29 43 1025 1171 148388 156720 158410 181125 175199 819842 0.99860 0.99960 0.00000 0.00000 X 134684 134684 1426765 824165 602600 37919 20935 16984 5250 416 4834 759102 RESTRICTED DEPOSITS AND FUNDED RESER 169657 169657 SEC 202 CAPITAL ADVANCE 1388100 SECURITY DEPOSIT LIABILITY 4861 1392961 X 175199 175199 175199 192476 192476 192476 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, 2024, 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. X X X false false false false false false false false false SHARI CAMPBELL BOARD MEMBER 299565 62100 38323 20700 767 421455 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE CHAIRMAN, CAFO 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. LA CASA DE ESPERANZA INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391144446 LOW INCOME WI 501 C3 7 N/A false LA CASA VILLAGE INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391991269 HOUSING CO WI 501 C3 10 N/A false false false false false true false false false false false false false true false true true false false false