2025-09-23T16:54:33-05:00 2025-02-28 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2024-03-01 391295663 LA CASA EVANGELICA INC LACA 4144633371 20875 CROSSROADS CIRCLE SUITE 400 WAUKESHA WI 53186 WILLIAM GRUVER TREASURER 4143843100 2025-09-18 1 1 KELLY K MILLER CPA P00562808 4142711700 2025-09-17 2024 2025-03-06 01:10:19Z WILLIAM GRUVER 1028 S 9TH STREET MILWAUKEE WI 53204 146474 0 X N/A X 1979 WI TO PROVIDE 13 LOW INCOME HOUSING UNITS 4 4 0 4 0 0 69323 74419 62828 68161 7049 3894 0 0 139200 146474 0 0 0 0 0 0 0 0 0 146856 172404 146856 172404 -7656 -25930 434153 406393 194655 192825 239498 213568 TO PROVIDE 13 LOW INCOME HOUSING UNITS 0 0 152827 68161 PROVIDED HOUSING TO 13 LOW INCOME FAMILIES 152827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 4144633371 20875 CROSSROADS CIRCLE SUITE 400 WAUKESHA WI 53186 X LAURA GUTIERREZ PRESIDENT 0.20 X X 0 0 0 RICARDO DIAZ VICE PRESIDENT (STARTING JUNE 2024) 0.20 X X 0 0 0 JUAN RUIZ SECRETARY 0.20 X X 0 0 0 WILLIAM GRUVER TREASURER (STARTING JUNE 2024) 0.20 X X 0 0 0 WALTER SAVA VICE PRESIDENT (ENDING JUNE 2024) 0.20 X X 0 0 0 JOSE OLIVIERI SECRETARY (ENDING JUNE 2024) 0.20 X X 0 0 0 0 0 0 0 0 0 0 0 74419 74419 TENANT RENT (LESS UTIL 531110 68161 68161 68161 3894 3894 146474 68161 0 3894 X 11867 2610 9257 10320 10320 31566 31566 3633 3633 2050 2050 34671 34671 4500 4500 CONTRACTS 29181 29181 UTILITIES 12829 12829 GARBAGE AND TRASH REMOV 12492 12492 SUPPLIES 9506 9506 9789 9789 172404 152827 19577 0 20745 35917 95294 72412 16551 9447 148 130 1401951 1117222 297227 284729 621 193 3567 3565 434153 406393 21864 29884 2345 1893 166899 157501 3547 3547 194655 192825 X 239498 213568 239498 213568 434153 406393 -25930 0 X 1 X 0 0 0 X 61298 67386 61475 69323 74419 333901 61298 67386 61475 69323 74419 333901 333901 1364 268 2806 7049 3894 15381 349282 328492 0.95600 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 1363139 1086158 276981 31812 31064 748 284729 SECURITY DEPOSITS 3547 3547 X PART X, LINE 2: THE PROJECT DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF FEBRUARY 28, 2025 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE PROJECT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH THE PROJECT'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENTS OF ACTIVITIES. AS OF FEBRUARY 28, 2025 AND FEBRUARY 28, 2024, THE PROJECT HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ONSITE MANAGER: PROGRAM SERVICE EXPENSES 16,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,355. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 15,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,211.