CASA DE ESPERANZA DE LOS NINOS INCORPORATED: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CASA DE ESPERANZA DE LOS NINOS INCORPORATED (EIN 76-0105306)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-12
- IRS object ID
- 202622249349301637
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T11:20:34-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461379281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIERSON SIMONTON & KUTAC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 TRAVIS ST STE 1900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770025730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760105306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA DE LOS NINOS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 7135290639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 301209 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SIMON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7135290639 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY FRIERSON CPACFP | PreparerPersonNm |
| PTIN | P00652742 | PTIN |
| Phone | 7136519250 | PhoneNum |
| Preparation | 2026-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA SIMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 301209 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,356,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BREAKS THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH FOSTER CARE AND FAMILY SUPPORT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 403 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,873,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,167,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,285 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,906 | CYOtherRevenueAmt |
| PY Total Revenue | $3,915,383 | PYTotalRevenueAmt |
| CY Total Revenue | $4,211,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,685,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,556,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,517,629 | PYOtherExpensesAmt |
| CY Other Expenses | $1,655,366 | CYOtherExpensesAmt |
| PY Total Expenses | $4,230,009 | PYTotalExpensesAmt |
| CY Total Expenses | $4,211,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$314,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,415,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,384,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $681,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $650,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,734,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,734,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,255,158 | ExpenseAmt |
| Desc | CASA DE ESPERANZA PROVIDED 4,822 DAYS OF CARE TO 31 CHILDREN. THE CHILDREN RECEIVED MORE THAN 140 PLAY THERAPY SESSIONS IN PARTNERSHIP WITH FAMILY HOUSTON AND 35 DEVELOPMENTAL EVALUATIONS THROUGH OUR INTEGRATED BEHAVIORAL HEALTH PROGRAM. 100% OF CHILDREN IN CARE AT LEAST 4 MONTHS MADE PROGRESS TOWARD MEETING AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,271 | ExpenseAmt |
| Desc | 68 FAMILIES RECEIVED SERVICES THROUGH THE AFTERCARE PROGRAM, INCLUDING 76 ADULTS AND 170 CHILDREN. 67% OF FAMILIES WHOSE CHILD WAS DISCHARGED FROM FOSTER CARE REMAINED REUNIFIED AND MAINTAINED STABLEHOUSING FOR AT LEAST SIX MONTHS POST REUNIFICATION. 68 POST-PERMANENCY FAMILIES WITH 108 ADOPTEES RECEIVED SERVICES. 100% OF ADOPTIONS REMAINED STABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,832,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135290639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2911 CORDER ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELISSA SIMON MSW CFRE | |||||||
| GOVERNING BOARD - CEO | 40.00 | Yes (X) | Yes (X) | $175,381 | $0 | $9,336 | |
| MEG GENTLE | |||||||
| GOVERNING BOARD - PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN BROWN | |||||||
| GOVERNING BOARD-PAST PRES. | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ALLEN | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORRIS | |||||||
| GOVERNING BOARD-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN PROCHAZKA | |||||||
| GOVERNING BOARD-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BAKER | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD BART BARRETT | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DIXON | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FOSTER LMSW | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON HAYES MD | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHON MARTINEZ | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY REEVES | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MICHELMAN | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN J MOTIL MD PHD | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE REGISTER | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT REICHENTHAL | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY MORRIS | |||||||
| GOVERNING BOARD-(NON VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE DELGADO | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JOHNSON | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN RYAN | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON YOUNG | |||||||
| GOVERNING BOARD-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA VOLLMER | |||||||
| GOVERNING BOARD-(NON VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIELA ZIELINSKI | |||||||
| CAO | 40.00 | Yes (X) | $150,537 | $0 | $10,864 | ||
| SUSAN MOLITOR | |||||||
| DIRECTOR OF OUTREACH AND COMPLIANCE | 40.00 | Yes (X) | $108,137 | $0 | $17,661 | ||
| LEANNE BAUMEL | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $126,228 | $0 | $10,246 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $560,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUR PART-TIME CONTROLLER LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PART-TIME CONTROLLER | ServicesDesc |
| Compensation | $224,929 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $576,806 | FundraisingAmt |
| Related Organizations | $1,141,405 | RelatedOrganizationsAmt |
| All Other Contributions | $2,449,496 | AllOtherContributionsAmt |
| Noncash Contributions | $255,399 | NoncashContributionsAmt |
| Total Contributions | $4,167,707 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Exclusion | $3,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,877 | TotalRevenueColumnAmt |
| Exclusion | $34,877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,749 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,521 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $576,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,906 | TotalRevenueColumnAmt |
| Exclusion | -$12,906 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,211,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,571 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,725 | TotalAmt |
| Program Services | $1,392,960 | ProgramServicesAmt |
| Management And General | $340,223 | ManagementAndGeneralAmt |
| Fundraising | $314,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,332 | TotalAmt |
| Program Services | $68,695 | ProgramServicesAmt |
| Management And General | $25,513 | ManagementAndGeneralAmt |
| Fundraising | $14,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,552 | TotalAmt |
| Program Services | $173,570 | ProgramServicesAmt |
| Management And General | $38,617 | ManagementAndGeneralAmt |
| Fundraising | $32,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,824 | TotalAmt |
| Program Services | $105,756 | ProgramServicesAmt |
| Management And General | $25,754 | ManagementAndGeneralAmt |
| Fundraising | $24,314 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,601 | TotalAmt |
| Program Services | $39,281 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,318 | TotalAmt |
| Management And General | $259,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,760 | TotalAmt |
| Program Services | $159,458 | ProgramServicesAmt |
| Management And General | $12,609 | ManagementAndGeneralAmt |
| Fundraising | $6,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,485 | TotalAmt |
| Program Services | $4,136 | ProgramServicesAmt |
| Management And General | $49,427 | ManagementAndGeneralAmt |
| Fundraising | $44,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,464 | TotalAmt |
| Program Services | $26,501 | ProgramServicesAmt |
| Management And General | $7,178 | ManagementAndGeneralAmt |
| Fundraising | $6,785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,247 | TotalAmt |
| Program Services | $205,076 | ProgramServicesAmt |
| Management And General | $13,363 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,463 | TotalAmt |
| Program Services | $288,023 | ProgramServicesAmt |
| Management And General | $37,128 | ManagementAndGeneralAmt |
| Fundraising | $32,312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $150,663 | $138,067 | $6,019 | $6,577 |
| UTILITIES AND TELEPHONE | $114,563 | $100,234 | $6,993 | $7,336 |
| OUTREACH ASSISTANCE AND | $69,299 | $69,299 | ||
| MISCELLANEOUS | $40,351 | $40,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,152 | TotalAmt |
| Program Services | $61,373 | ProgramServicesAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
| Fundraising | $20,725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211,799 | TotalAmt |
| Program Services | $2,832,429 | ProgramServicesAmt |
| Management And General | $826,516 | ManagementAndGeneralAmt |
| Fundraising | $552,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,606 | BOYAmt |
| EOY | $263,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,160 | BOYAmt |
| EOY | $374,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,654 | BOYAmt |
| EOY | $114,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,135 | BOYAmt |
| EOY | $247,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,312,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,501,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,709 | BOYAmt |
| EOY | $2,810,521 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,682 | BOYAmt |
| EOY | $278,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,673 | BOYAmt |
| EOY | $296,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,619 | BOYAmt |
| EOY | $4,384,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,834 | BOYAmt |
| EOY | $472,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,200 | BOYAmt |
| EOY | $177,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,034 | BOYAmt |
| EOY | $650,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,480 | BOYAmt |
| EOY | $3,619,123 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,105 | BOYAmt |
| EOY | $115,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,585 | BOYAmt |
| EOY | $3,734,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,619 | BOYAmt |
| EOY | $4,384,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,742,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,667,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,873,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,707 | CurrentTaxYearAmt |
| Total | $19,016,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,742,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,667,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,873,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,707 | CurrentTaxYearAmt |
| Total | $19,016,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,224,128 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,792,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,877 | CurrentTaxYearAmt |
| Total | $115,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,131,896 | TotalSupportAmt |
| Public Support CY170 | 0.72090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $699,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $700,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$190 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $699,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $700,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $688,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,000 | BeginningYearBalanceAmt |
| End Year Balance | $700,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,955 | OtherCostOrOtherBasisAmt |
| Book Value | $503,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,938,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,290,739 | DepreciationAmt |
| Book Value | $1,647,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,870,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211,125 | DepreciationAmt |
| Book Value | $658,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,810,521 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LIMITED PARTNERSHIP | Desc |
| Book Value | $278,146 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $278,146 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CASA FOUNDATION | $288,919 |
| CONTRIBUTIONS RECEIVABLE, LONG-TERM | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $296,419 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,211,799 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,211,799 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,211,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,211,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,211,799 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,211,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FUND'S INVESTMENT INCOME IS USED TO SUPPORT THIS ORGANIZATION'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MOUTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 W 14 1/2 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $677,971 | GrossReceiptsAmt |
| Retained By Contractor | $21,000 | RetainedByContractorAmt |
| Net To Organization | $656,971 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $677,971 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $656,971 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSTON GALA | Event1Nm |
| Gross Receipts Event1 | $677,971 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $557,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,404 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,555 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,335 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,531 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,122 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,307 | OtherDirectExpensesEvent1Amt |
| Event2 | COOK OFF | Event2Nm |
| Gross Receipts Event2 | $26,844 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,239 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,605 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $411 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,419 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $438 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,797 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $704,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $576,806 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,009 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,966 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,754 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,969 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,919 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,906 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | CASA DE ESPERANZA DE LOS NINOS CONTRACTED AN EVENT PLANNER FOR THE 2025 HOUSTON GALA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA SIMON MSW CFRE | ||||||||||||||
| GOVERNING BOARD - CEO | $175,381 | $0 | $0 | $0 | $0 | $0 | $8,881 | $0 | $455 | $0 | $184,717 | $0 | $0 | $0 |
| ANGIELA ZIELINSKI | ||||||||||||||
| CAO | $150,537 | $0 | $0 | $0 | $0 | $0 | $8,064 | $0 | $2,800 | $0 | $161,401 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL MORRIS AND KELLEY MORRIS ARE FATHER-IN-LAW AND DAUGHTER-IN-LAW. |
| 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 & QUESTIONNAIRE 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 CAO 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA DE LOS NINOS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66581 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760555303 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR CASA DE ESPERANZA DE LOS NINOS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA DE LOS NINOS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,141,405 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFERRED | MethodOfAmountDeterminationTxt |
Comments