2024-09-18T14:15:19-05:00 2023-12-31 461379281 FRIERSON SOLA SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2023-01-01 760105306 CASA DE ESPERANZA DE LOS NINOS INC CASA 7135290639 P O BOX 301209 HOUSTON TX 77230 MELISSA SIMON CHIEF EXECUTIVE OFFICER 7135290639 2024-09-09 1 0 RAY FRIERSON CPACFP P00652742 7136519250 2024-09-09 2023 2024-08-08 14:25:15Z MELISSA SIMON P O BOX 301209 HOUSTON TX 77230 3748136 0 X WWW.CASAHOPE.ORG X 1982 TX TO PROVIDE CARE FOR CHILDREN IN CRISIS. 20 20 53 597 0 0 3667390 3565434 0 0 -3457 33676 -73837 13913 3590096 3613023 0 0 0 0 2786344 2976113 0 0 610500 1368847 1490358 4155191 4466471 -565095 -853448 5068179 4693595 165520 644384 4902659 4049211 CASA DE ESPERANZA DE LOS NINOS - HOUSE OF HOPE FOR CHILDREN - IS A SAFE PLACE FOR CHILDREN IN CRISIS DUE TO ABUSE, NEGLECT OR THE EFFECTS OF HIV. CASA DE ESPERANZA PROVIDES RESIDENTIAL CARE AND COORDINATES MEDICAL CARE ACCORDING TO THE NEEDS OF EACH CHILD. 0 0 3243225 THIS IS A CHILD PLACEMENT AGENCY DESIGNED TO CARE FOR CHILDREN IN CRISIS. SERVICES PROVIDED INCLUDE HOUSING, FOOD, CLOTHING, AND COORDINATION OF MEDICAL CARE. 3243225 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 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 164278 0 8061 ANGIELA ZIELINSKI COO 40.00 X 146244 0 3416 TAELOR POWELL SR DIRECTOR OF FAMILY SERVICES 40.00 X 115291 0 16592 LEANNE BAUMEL CHIEF DEVELOPMENT OFFICER 40.00 X 114050 0 8221 EILEEN RAMOS DIRECTOR OF FINANCE 40.00 X 102334 0 23018 SUSAN MOLITOR DIRECTOR OF OUTREACH AND COMPLIANCE 40.00 X 102030 0 25705 BEN BROWN GOVERNING BOARD-PRESIDENT 3.00 X 0 0 0 THOMAS MCGEE GOVERNING BOARD-PAST PRES. 1.00 X 0 0 0 MEG GENTLE GOVERNING BOARD-VICE PRES. 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 JACQUELYN COX GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 BRAD DINERSTEIN 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 KATHERINE O'NEIL MSW 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 JAYNE JOHNSON GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 KELLEY MORRIS GOVERNING BOARD-(NON VOTING) 1.00 X 0 0 0 744227 0 85013 6 0 1 0 0 333960 1117000 2114474 206097 3565434 26678 26678 8500 1502 6998 6998 6998 147524 333960 133611 13913 13913 3613023 6998 0 40591 2403625 1688393 313776 401456 138472 90197 33029 15246 262091 198211 23589 40291 171925 120674 22140 29111 191875 32483 139392 20000 110354 85329 13447 11578 210588 200158 5059 5371 309615 263496 39330 6789 REPAIRS AND MAINTENANCE 349744 295580 17379 36785 UTILITIES AND TELEPHONE 92041 76266 8221 7554 OUTREACH ASSISTANCE AND 79987 79987 FOOD AND HOUSEHOLD 49824 46609 1005 2210 96330 65842 -3621 34109 4466471 3243225 612746 610500 427007 222528 684374 437009 281493 170979 95910 218248 5992816 3235099 2768097 2757717 200796 0 227492 242249 383010 644865 5068179 4693595 165520 389884 0 254500 165520 644384 X 4604693 3771410 297966 277801 4902659 4049211 5068179 4693595 -853448 0 X 0 1 X 1 0 X 3662525 4384870 3742381 3667390 3565434 19022600 3662525 4384870 3742381 3667390 3565434 19022600 4315228 14707372 9813 9689 3469 20539 26678 70188 19092788 0.77030 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688581 11419 700000 700000 -11419 688581 700000 700000 700000 700000 700000 700000 0 1 1 503955 503955 3687098 1997799 1689299 1801763 1237300 564463 2757717 INVESTMENT IN LIMITED PARTNERSHIP 242249 C 242249 DUE FROM CASA FOUNDATION 635865 LONG TERM CONTRIBUTIONS RECEIVABLE 9000 644865 3613023 0 3613023 0 3613023 4466471 0 4466471 0 4466471 PART V, LINE 4: THE FUND'S INVESTMENT INCOME IS USED TO SUPPORT THIS ORGANIZATION'S EXEMPT PURPOSE. HOUSTON GALA 432163 288069 144094 38358 37982 23374 14258 13761 COOK OFF 49321 45891 3430 90 559 429 303 3792 1 705 481484 333960 147524 38448 38541 23803 14561 18258 133611 13913 0 0 0 0 0 0 0 0 0 MELISSA SIMON MSW CFRE GOVERNING BOARD - CEO 164278 0 0 0 0 0 7539 0 522 0 172339 0 0 0 X 2 206097 AMT REALIZED ON SALE 0 0 0 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. 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 1117000 CASH TRANSFERRED