2025-07-18T14:07:49-05:00 2024-12-31 461379281 FRIERSON SOLA SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2024-01-01 760105306 CASA DE ESPERANZA DE LOS NINOS INC CASA 7135290639 P O BOX 301209 HOUSTON TX 77230 MELISSA SIMON CHIEF EXECUTIVE OFFICER 7135290639 2025-07-17 1 0 RAY FRIERSON CPACFP P00652742 7136519250 2025-07-16 2024 2025-03-06 01:10:19Z MELISSA SIMON P O BOX 301209 HOUSTON TX 77230 4059358 0 X WWW.CASAHOPE.ORG X 1982 TX BREAKS THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH FOSTER CARE AND FAMILY SUPPORT PROGRAMS. 20 20 53 347 0 0 3565434 3873275 0 4707 33676 39686 13913 -2285 3613023 3915383 0 0 0 0 2976113 2685380 0 27000 461456 1490358 1517629 4466471 4230009 -853448 -314626 4693595 4415619 644384 681034 4049211 3734585 CASA DE ESPERANZA STRIVES TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT FOR AT-RISK INFANTS, CHILDREN AND THEIR FAMILIES BY PROVIDING COMPREHENSIVE RESIDENTIAL AND FAMILY SUPPORT PROGRAMS THAT TRANSFORM PEOPLE AND COMMUNITIES. 0 0 2930090 CASA DE ESPERANZA PROVIDED 4,894 DAYS OF CARE TO 33 CHILDREN IN ITS FOSTER CARE PROGRAM AND SERVED 77 AFTERCARE FAMILIES AND 78 POST PERMANENCY FAMILIES THROUGH THE FAMILY SUPPORT PROGRAM. 2930090 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CASA DE ESPERANZA 7135290639 2911 CORDER ST HOUSTON TX 77054 MELISSA SIMON MSW CFRE GOVERNING BOARD - CEO 40.00 X X 161078 0 10938 MEG GENTLE GOVERNING BOARD - PRESIDENT 3.00 X 0 0 0 BEN BROWN GOVERNING BOARD-PAST PRES. 1.00 X 0 0 0 THOMAS MCGEE GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 MICHAEL MORRIS GOVERNING BOARD-TREASURER 1.00 X 0 0 0 MARY ELLEN PROCHAZKA GOVERNING BOARD-SECRETARY 1.00 X 0 0 0 REBECCA BAKER GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 BERNARD BARRETT GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 KAREN DIXON GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 KATHLEEN FOSTER LMSW GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 SHANNON HAYES GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 JONATHON MARTINEZ GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 COLLEEN MCLAUGHLIN GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 SCOTT MICHELMAN GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 KATHLEEN J MOTIL MD PHD GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 KATIE REGISTER GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 MATT REICHENTHAL GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 KELLEY MORRIS GOVERNING BOARD-(NON VOTING) 1.00 X 0 0 0 JOSE DELGADO GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 MICHAEL JOHNSON GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 MEGAN RYAN GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 ALISON YOUNG GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 ANGIELA ZIELINSKI COO 40.00 X 143158 0 7056 SUSAN MOLITOR DIRECTOR OF OUTREACH AND COMPLIANCE 40.00 X 103072 0 28469 LEANNE BAUMEL CHIEF DEVELOPMENT OFFICER 40.00 X 120201 0 9811 527509 0 56274 4 0 1 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET PHILADELPHIA PA 19103 PART-TIME CONTROLLER 184953 1 592976 892174 2388125 10368 3873275 4707 4707 4707 30146 30146 10021 481 9540 9540 9540 141209 592976 143494 -2285 -2285 3915383 9540 0 32568 2124945 1494287 388761 241897 115561 73833 26810 14918 278639 206681 41856 30102 166235 105929 35466 24840 17173 16962 211 230860 230860 27000 27000 114238 105620 2164 6454 75200 7479 32429 35292 38026 15437 17375 5214 202894 185375 15942 1577 315736 265918 23109 26709 REPAIRS AND MAINTENANCE 229924 204423 12074 13427 UTILITIES AND TELEPHONE 103382 93077 6766 3539 OUTREACH ASSISTANCE AND 64058 64053 5 FOOD AND HOUSEHOLD 46630 46088 400 142 79508 44928 4240 30340 4230009 2930090 838463 461456 222528 185606 437009 237160 170979 556654 218248 295135 6231670 3361961 2757717 2869709 242249 258682 644865 12673 4693595 4415619 389884 464834 254500 216200 644384 681034 X 3771410 3397480 277801 337105 4049211 3734585 4693595 4415619 -314626 0 X X 0 1 X 1 0 X 4384870 3742381 3667390 3565434 3873275 19233350 4384870 3742381 3667390 3565434 3873275 19233350 4922514 14310836 9689 3469 20539 26678 30146 90521 19323871 0.74060 0.77030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 -190 699810 688581 11419 700000 700000 -11419 688581 700000 700000 700000 700000 0 1 1 503955 503955 3855118 2141365 1713753 1872597 1220596 652001 2869709 INVESTMENT IN LIMITED PARTNERSHIP 258682 C 258682 3915383 0 3915383 0 3915383 4230009 0 4230009 0 4230009 PART V, LINE 4: THE FUND'S INVESTMENT INCOME IS USED TO SUPPORT THIS ORGANIZATION'S EXEMPT PURPOSE. X 1 SARAH MOUTON 1910 W 14 1/2 HOUSTON TX 77008 GALA 0 706553 15000 691553 SARAH MOUTON 1910 W 14 1/2 HOUSTON TX 77008 CHILI COOK OFF 0 27632 12000 15632 734185 27000 707185 HOUSTON GALA 706553 567639 138914 13152 59825 38660 19745 1491 COOK OFF 27632 25337 2295 387 617 9617 1 734185 592976 141209 13539 60442 38660 19745 11108 143494 -2285 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CASA DE ESPERANZA DE LOS NINOS CONTRACTED AN EVENT PLANNER FOR THE 2024 HOUSTON GALA AND THE 2024 CHILI COOK OFF. 0 0 0 0 0 0 0 0 0 MELISSA SIMON MSW CFRE GOVERNING BOARD - CEO 161078 0 0 0 0 0 10938 0 0 0 172016 0 0 0 ANGIELA ZIELINSKI COO 143158 0 0 0 0 0 4326 0 2730 0 150214 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE BEEN REVISED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY & QUESTIONAIRE ARE PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY DISCLOSED POTENTIAL CONFLICTS ARE DISCLOSED TO THE REMAINING BOARD WHERE THE POSSIBLE EFFECTS OF THESE CONFLICTS ARE DISCUSSED TO DETERMINE IF THESE CONFLICTS REQUIRE RESTRICTIONS ON THE PERSON WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ADJUSTMENTS FOR THE CEO AND COO ARE DISCUSSED WITH AND APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST; ADDITIONALLY, MORE DETAILED FINANCIAL INFORMATION IS AVAILABLE THROUGH A WEBSITE LINK. PART XII, LINE 2C THE BYLAWS HAVE BEEN REVISED BY THE ORGANIZATION. CASA DE ESPERANZA DE LOS NINOS FOUNDATION PO BOX 66581 HOUSTON TX 77266 760555303 SUPPORTING ORGANIZATION FOR CASA DE ESPERANZA DE LOS NINOS, INC. TX 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CASA DE ESPERANZA DE LOS NINOS FOUNDATION C 892174 CASH TRANSFERRED