2023-07-18T10:32:42-05:00 2022-12-31 461379281 FRIERSON SOLA SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2022-01-01 760105306 CASA DE ESPERANZA DE LOS NINOS INC CASA 7135290639 P O BOX 301209 HOUSTON TX 77230 MELISSA SIMON CHIEF EXECUTIVE OFFICER 7135290639 2023-06-27 1 MELISSA SIMON 999009999 0 RAY FRIERSON CPACFP P00652742 7136519250 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA SIMON P O BOX 301209 HOUSTON TX 77230 3824165 0 X WWW.CASAHOPE.ORG X 1982 TX TO PROVIDE CARE FOR CHILDREN IN CRISIS. 18 18 69 554 0 0 3742381 3667390 0 0 587877 -3457 -42875 -73837 4287383 3590096 698000 0 0 0 2680992 2786344 0 0 482448 1255656 1368847 4634648 4155191 -347265 -565095 5657607 5068179 189853 165520 5467754 4902659 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 3244893 THIS IS A CHILD PLACEMENT AGENCY DESIGNED TO CARE FOR CHILDREN IN CRISIS. SERVICES PROVIDED INCLUDE HOUSING, FOOD, CLOTHING, AND COORDINATION OF MEDICAL CARE. 3244893 1 1 0 0 0 0 0 0 0 1 1 0 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 29 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 160000 0 7593 RONNIE KOEHN PHD ASSOCIATE DIRECTOR & PSYCHOLOGIST 40.00 X 120000 0 26952 EILEEN RAMOS DIRECTOR OF FINANCE 40.00 X 120000 0 21830 TAELOR POWELL SR. DIRECTOR OF FAMILY SERVICES 40.00 X 113300 0 14767 ANGIELA ZIELINSKI CHIEF OPERATING OFFICER 40.00 X 109846 0 2088 SUSAN MOLITOR DIRECTOR OF OUTREACH & COMPLIANCE 40.00 X 100425 0 23879 KATHLEEN FOSTER LMSW GOVERNING BOARD & RETIRED EXEC. DIR. 5.00 X 100000 0 0 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 MARSHA DODSON GOVERNING BOARD-ASST. SEC. 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 SHANNON HAYES GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 COLLEEN MCLAUGHLIN 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 ED SMITH GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 MARILYN WILKING MD GOVERNING BOARD-AT-LARGE 1.00 X 0 0 0 JAYNE A JOHNSTON GOVERNING BOARD-NON VOTING 1.00 X 0 0 0 823571 0 97109 6 0 1 0 0 669376 633000 2365014 199040 3667390 20539 20539 29000 52996 -23996 -23996 -23996 107236 669376 181073 -73837 -73837 3590096 -23996 0 -53298 2216463 1629570 263077 323816 137785 106435 19300 12050 264472 212379 22662 29431 167624 123267 19883 24474 158217 130517 27700 92910 74300 6977 11633 168581 159114 4529 4938 284083 234482 43713 5888 REPAIRS AND MAINTENANCE 279991 235873 14934 29184 CONTRACT LABOR 110635 110635 UTILITIES AND TELEPHONE 97031 79065 9568 8398 OUTREACH ASSISTANCE AND 49055 49055 128344 100201 -4493 32636 4155191 3244893 427850 482448 2276790 1111381 521838 281493 98490 95910 5832484 3064387 2548894 2768097 0 200796 211595 227492 0 383010 5657607 5068179 189853 165520 189853 165520 X 5346179 4604693 121575 297966 5467754 4902659 5657607 5068179 -565095 0 X 0 1 X 1 0 X 3783667 3662525 4384870 3742381 3667390 19240833 3783667 3662525 4384870 3742381 3667390 19240833 19240833 11594 9813 9689 3469 20539 55104 19295937 0.99710 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 11419 688581 700000 700000 700000 700000 700000 700000 700000 700000 0 1 1 503955 503955 3593097 1857143 1735954 1735432 1207244 528188 2768097 DUE FROM CASA FOUNDATION 383010 383010 3590096 0 3590096 0 3590096 4155191 0 4155191 0 4155191 PART V, LINE 4: THE FUND'S INVESTMENT INCOME IS USED TO SUPPORT THIS ORGANIZATION'S EXEMPT PURPOSE. HOUSTON GALA 697025 591829 105196 25570 55748 50889 18250 14853 COOK OFF 38887 36847 2040 7295 1 40700 40700 8468 776612 669376 107236 25570 55748 50889 18250 30616 181073 -73837 0 0 0 0 0 0 0 0 0 MELISSA SIMON MSW CFRE GOVERNING BOARD - CEO 160000 0 0 0 0 0 7539 0 54 0 167593 0 0 0 X 1 199040 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 633000 CASH TRANSFERRED