2026-08-12T11:20:34-05:00 2025-12-31 461379281 FRIERSON SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2025-01-01 760105306 CASA DE ESPERANZA DE LOS NINOS INC CASA 7135290639 P O BOX 301209 HOUSTON TX 77230 MELISSA SIMON CHIEF EXECUTIVE OFFICER 7135290639 2026-08-11 1 RAY FRIERSON CPACFP P00652742 7136519250 2026-08-11 2025 2025-03-06 01:10:19Z MELISSA SIMON P O BOX 301209 HOUSTON TX 77230 4356942 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 47 403 0 0 3873275 4167707 4707 3600 39686 53398 -2285 -12906 3915383 4211799 0 0 0 0 2685380 2556433 27000 0 552854 1517629 1655366 4230009 4211799 -314626 0 4415619 4384623 681034 650038 3734585 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 2255158 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. 577271 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. 2832429 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 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 175381 0 9336 MEG GENTLE GOVERNING BOARD - PRESIDENT 3.00 X 0 0 0 BEN BROWN GOVERNING BOARD-PAST PRES. 1.00 X 0 0 0 JEFF ALLEN 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 BART 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 MD GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 JONATHON MARTINEZ GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 AMY REEVES 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 JULIA VOLLMER GOVERNING BOARD-(NON VOTING) 1.00 X 0 0 0 ANGIELA ZIELINSKI CAO 40.00 X 150537 0 10864 SUSAN MOLITOR DIRECTOR OF OUTREACH AND COMPLIANCE 40.00 X 108137 0 17661 LEANNE BAUMEL CHIEF DEVELOPMENT OFFICER 40.00 X 126228 0 10246 560283 0 48107 4 0 1 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET PHILADELPHIA PA 19103 PART-TIME CONTROLLER 224929 1 576806 1141405 2449496 255399 4167707 3600 3600 3600 34877 34877 22749 4228 18521 18521 18521 128009 576806 140915 -12906 -12906 4211799 18521 0 25571 2047725 1392960 340223 314542 108332 68695 25513 14124 244552 173570 38617 32365 155824 105756 25754 24314 41601 39281 2320 259318 259318 178760 159458 12609 6693 98485 4136 49427 44922 40464 26501 7178 6785 220247 205076 13363 1808 357463 288023 37128 32312 REPAIRS AND MAINTENANCE 150663 138067 6019 6577 UTILITIES AND TELEPHONE 114563 100234 6993 7336 OUTREACH ASSISTANCE AND 69299 69299 MISCELLANEOUS 40351 40351 84152 61373 2054 20725 4211799 2832429 826516 552854 185606 263383 237160 374053 556654 114504 295135 247597 6312385 3501864 2869709 2810521 258682 278146 12673 296419 4415619 4384623 464834 472838 216200 177200 681034 650038 X 3397480 3619123 337105 115462 3734585 3734585 4415619 4384623 0 0 X 0 1 X 1 0 X 3742381 3667390 3565434 3873275 4167707 19016187 3742381 3667390 3565434 3873275 4167707 19016187 5224128 13792059 3469 20539 26678 30146 34877 115709 19131896 0.72090 0.74060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699810 190 700000 700000 -190 699810 688581 11419 700000 700000 -11419 688581 700000 700000 0 1 1 503955 503955 3938361 2290739 1647622 1870069 1211125 658944 2810521 INVESTMENT IN LIMITED PARTNERSHIP 278146 C 278146 DUE FROM CASA FOUNDATION 288919 CONTRIBUTIONS RECEIVABLE, LONG-TERM 7500 296419 4211799 0 4211799 0 4211799 4211799 0 4211799 0 4211799 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 677971 21000 656971 677971 21000 656971 HOUSTON GALA 677971 557567 120404 14555 32335 64531 18122 5307 COOK OFF 26844 19239 7605 411 3419 438 1797 1 704815 576806 128009 14966 35754 64969 19919 5307 140915 -12906 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CASA DE ESPERANZA DE LOS NINOS CONTRACTED AN EVENT PLANNER FOR THE 2025 HOUSTON GALA. 0 0 0 0 0 0 0 0 0 MELISSA SIMON MSW CFRE GOVERNING BOARD - CEO 175381 0 0 0 0 0 8881 0 455 0 184717 0 0 0 ANGIELA ZIELINSKI CAO 150537 0 0 0 0 0 8064 0 2800 0 161401 0 0 0 X 12 255399 FMV 0 0 0 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. 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 1141405 CASH TRANSFERRED