Nonprofit · EIN 76-0105306
CASA DE ESPERANZA DE LOS NINOS INCORPORATED
Tax-exempt · HOUSTON, TX 77230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,211,799 | $4,211,799 | $0 | $4,384,623 | $650,038 | $3,734,585 |
| December 31, 2024 | 990 | $3,915,383 | $4,230,009 | -$314,626 | $4,415,619 | $681,034 | $3,734,585 |
| December 31, 2023 | 990 | $3,613,023 | $4,466,471 | -$853,448 | $4,693,595 | $644,384 | $4,049,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,167,707
- Program service revenue
- $3,600
- Investment income
- $53,398
- Net gain from sales of assets
- $18,521
- Net income from fundraising events
- -$12,906
- Other revenue
- -$12,906
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,047,725
- Salaries, compensation and benefits (total)
- $2,556,433
- Professional fundraising fees
- $0
- Legal fees
- $41,601
- Accounting fees
- $259,318
- Depreciation
- $220,247
- Program services (functional)
- $2,832,429
- Management and general (functional)
- $826,516
- Fundraising (functional)
- $552,854
Balance sheet and other
- Total assets, start of year
- $4,415,619
- Total assets, end of year
- $4,384,623
- Total liabilities, end of year
- $650,038
- Net assets, end of year
- $3,734,585
- Land, buildings and equipment
- $2,810,521
- Net assets without donor restrictions
- $3,619,123
- Net assets with donor restrictions
- $115,462
- Gross receipts
- $4,356,942
- Employees
- 47
- Volunteers
- 403
- Year formed
- 1982
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA SIMON MSW CFRE | GOVERNING BOARD - CEO Trustee or director, Officer | 40 | $175,381 | $9,336 |
| ANGIELA ZIELINSKI | CAO Officer | 40 | $150,537 | $10,864 |
| LEANNE BAUMEL | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $126,228 | $10,246 |
| SUSAN MOLITOR | DIRECTOR OF OUTREACH AND COMPLIANCE Officer | 40 | $108,137 | $17,661 |
| MEG GENTLE | GOVERNING BOARD - PRESIDENT Trustee or director | 3 | $0 | $0 |
| BEN BROWN | GOVERNING BOARD-PAST PRES. Trustee or director | 1 | $0 | $0 |
| JEFF ALLEN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MICHAEL MORRIS | GOVERNING BOARD-TREASURER Trustee or director | 1 | $0 | $0 |
| MARY ELLEN PROCHAZKA | GOVERNING BOARD-SECRETARY Trustee or director | 1 | $0 | $0 |
| REBECCA BAKER | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| BERNARD BART BARRETT | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KAREN DIXON | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN FOSTER LMSW | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| SHANNON HAYES MD | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JONATHON MARTINEZ | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY REEVES | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| SCOTT MICHELMAN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| KATHLEEN J MOTIL MD PHD | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| KATIE REGISTER | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| MATT REICHENTHAL | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| KELLEY MORRIS | GOVERNING BOARD-(NON VOTING) Trustee or director | 1 | $0 |
| JOSE DELGADO | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| MICHAEL JOHNSON | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| MEGAN RYAN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| ALISON YOUNG | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 |
| JULIA VOLLMER | GOVERNING BOARD-(NON VOTING) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA SIMON MSW CFRE | GOVERNING BOARD - CEO Trustee or director, Officer | 40 | $161,078 | $10,938 |
| ANGIELA ZIELINSKI | COO Officer | 40 | $143,158 | $7,056 |
| SUSAN MOLITOR | DIRECTOR OF OUTREACH AND COMPLIANCE Officer | 40 | $103,072 | $28,469 |
| LEANNE BAUMEL | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $120,201 | $9,811 |
| MEG GENTLE | GOVERNING BOARD - PRESIDENT Trustee or director | 3 | $0 | $0 |
| BEN BROWN | GOVERNING BOARD-PAST PRES. Trustee or director | 1 | $0 | $0 |
| THOMAS MCGEE | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MICHAEL MORRIS | GOVERNING BOARD-TREASURER Trustee or director | 1 | $0 | $0 |
| MARY ELLEN PROCHAZKA | GOVERNING BOARD-SECRETARY Trustee or director | 1 | $0 | $0 |
| REBECCA BAKER | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| BERNARD BARRETT | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KAREN DIXON | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN FOSTER LMSW | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| SHANNON HAYES | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JONATHON MARTINEZ | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| COLLEEN MCLAUGHLIN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| SCOTT MICHELMAN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN J MOTIL MD PHD | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATIE REGISTER | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MATT REICHENTHAL | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KELLEY MORRIS | GOVERNING BOARD-(NON VOTING) Trustee or director | 1 | $0 | $0 |
| JOSE DELGADO | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MICHAEL JOHNSON | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MEGAN RYAN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| ALISON YOUNG | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA SIMON MSW CFRE | GOVERNING BOARD - CEO Trustee or director, Officer | 40 | $164,278 | $8,061 |
| ANGIELA ZIELINSKI | COO Officer | 40 | $146,244 | $3,416 |
| TAELOR POWELL | SR DIRECTOR OF FAMILY SERVICES Highest-paid employee | 40 | $115,291 | $16,592 |
| SUSAN MOLITOR | DIRECTOR OF OUTREACH AND COMPLIANCE Officer | 40 | $102,030 | $25,705 |
| EILEEN RAMOS | DIRECTOR OF FINANCE Highest-paid employee | 40 | $102,334 | $23,018 |
| LEANNE BAUMEL | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $114,050 | $8,221 |
| BEN BROWN | GOVERNING BOARD-PRESIDENT Trustee or director | 3 | $0 | $0 |
| THOMAS MCGEE | GOVERNING BOARD-PAST PRES. Trustee or director | 1 | $0 | $0 |
| MEG GENTLE | GOVERNING BOARD-VICE PRES. Trustee or director | 1 | $0 | $0 |
| MICHAEL MORRIS | GOVERNING BOARD-TREASURER Trustee or director | 1 | $0 | $0 |
| MARY ELLEN PROCHAZKA | GOVERNING BOARD-SECRETARY Trustee or director | 1 | $0 | $0 |
| REBECCA BAKER | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| BERNARD BARRETT | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JACQUELYN COX | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| BRAD DINERSTEIN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KAREN DIXON | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN FOSTER LMSW | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| SHANNON HAYES | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JONATHON MARTINEZ | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| COLLEEN MCLAUGHLIN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| SCOTT MICHELMAN | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN J MOTIL MD PHD | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATHERINE O'NEIL MSW | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KATIE REGISTER | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MATT REICHENTHAL | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JAYNE JOHNSON | GOVERNING BOARD-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KELLEY MORRIS | GOVERNING BOARD-(NON VOTING) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 301209, HOUSTON, TX 77230-1209
- Principal officer (990 for 2025)
- MELISSA SIMON, P O BOX 301209, HOUSTON, TX 77230
- Signed the 990
- MELISSA SIMON, CHIEF EXECUTIVE OFFICER
- Phone
- (713) 529-0639
- Website
- WWW.CASAHOPE.ORG
- Return prepared by
- FRIERSON SIMONTON & KUTAC PLLC
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.
Program accomplishments
- 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.Expenses $2,255,158
- 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.Expenses $577,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0105306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,384,623
- Income (IRS master file)
- $4,356,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,211,799 | $4,211,799 | $4,384,623 | XML |
| 990 | December 2024 | $3,915,383 | $4,230,009 | $4,415,619 | XML |
| 990 | December 2023 | $3,613,023 | $4,466,471 | $4,693,595 | XML |
| 990 | December 2022 | $3,590,096 | $4,155,191 | $5,068,179 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0105306).
Questions about CASA DE ESPERANZA DE LOS NINOS INCORPORATED
- What is the EIN of CASA DE ESPERANZA DE LOS NINOS INCORPORATED?
- The employer identification number (EIN) of CASA DE ESPERANZA DE LOS NINOS INCORPORATED is 76-0105306.
- Is CASA DE ESPERANZA DE LOS NINOS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CASA DE ESPERANZA DE LOS NINOS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE ESPERANZA DE LOS NINOS INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA DE ESPERANZA DE LOS NINOS INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE ESPERANZA DE LOS NINOS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASA DE ESPERANZA DE LOS NINOS INCORPORATED?
- The 990 for the year ended December 31, 2025 names MELISSA SIMON.
- Who are the officers and directors of CASA DE ESPERANZA DE LOS NINOS INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 26 people; 4 received compensation from the organization, the highest $175,381 (MELISSA SIMON MSW CFRE, GOVERNING BOARD - CEO).
- How much revenue does CASA DE ESPERANZA DE LOS NINOS INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,211,799, expenses of $4,211,799 and total assets of $4,384,623 at year end.
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