Civic Intelligence

Casa De Esperanza De Los Ninos Inc

EIN 76-0105306 • 501(c)3 • Houston, TX

Profile

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 and psychological care according to the needs of each child.

P O Box 301209Houston, TX 77230

www.casahope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,016

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,415,619

Down $277,976 (-5.9%) from 2023

Liabilities

Up

$681,034

Up $36,650 (+5.7%) from 2023

Net Assets

Down

$3,734,585

Down $314,626 (-7.8%) from 2023

Revenue

Up

$3,915,383

Up $302,360 (+8.4%) from 2023

Expenses

Down

$4,230,009

Down $236,462 (-5.3%) from 2023

Net Income

Up

-$314,626

Up $538,822 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,094,339Liabilities 2010: $123,272Net Assets 2010: $6,971,0672010Assets 2011: $7,042,535Liabilities 2011: $132,493Net Assets 2011: $6,910,0422011Assets 2012: $6,669,746Liabilities 2012: $125,924Net Assets 2012: $6,543,8222012Assets 2013: $6,444,548Liabilities 2013: $313,022Net Assets 2013: $6,131,5262013Assets 2014: $6,283,273Liabilities 2014: $172,628Net Assets 2014: $6,110,6452014Assets 2015: $6,118,399Liabilities 2015: $177,355Net Assets 2015: $5,941,0442015Assets 2016: $5,783,903Liabilities 2016: $174,280Net Assets 2016: $5,609,6232016Assets 2017: $5,657,510Liabilities 2017: $211,299Net Assets 2017: $5,446,2112017Assets 2018: $5,692,187Liabilities 2018: $189,057Net Assets 2018: $5,503,1302018Assets 2019: $5,483,854Liabilities 2019: $161,238Net Assets 2019: $5,322,6162019Assets 2020: $6,012,761Liabilities 2020: $197,742Net Assets 2020: $5,815,0192020Assets 2021: $5,657,607Liabilities 2021: $189,853Net Assets 2021: $5,467,7542021Assets 2022: $5,068,179Liabilities 2022: $165,520Net Assets 2022: $4,902,6592022Assets 2023: $4,693,595Liabilities 2023: $644,384Net Assets 2023: $4,049,2112023Assets 2024: $4,415,619Liabilities 2024: $681,034Net Assets 2024: $3,734,5852024

Highlighted filing

2024

Assets$4,415,619
Liabilities$681,034
Net Assets$3,734,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,111,6672010Expenses 2011: $5,431,7362011Expenses 2012: $3,623,4292012Revenue 2013: $5,273,366Expenses 2013: $3,672,388Net Income 2013: $1,600,9782013Revenue 2014: $3,902,584Expenses 2014: $4,095,994Net Income 2014: -$193,4102014Revenue 2015: $3,793,955Expenses 2015: $3,963,556Net Income 2015: -$169,6012015Revenue 2016: $3,505,577Expenses 2016: $3,836,998Net Income 2016: -$331,4212016Revenue 2017: $3,713,885Expenses 2017: $3,877,297Net Income 2017: -$163,4122017Revenue 2018: $3,781,426Expenses 2018: $3,724,507Net Income 2018: $56,9192018Revenue 2019: $3,635,338Expenses 2019: $3,815,852Net Income 2019: -$180,5142019Revenue 2020: $4,392,930Expenses 2020: $3,900,527Net Income 2020: $492,4032020Revenue 2021: $4,287,383Expenses 2021: $4,634,648Net Income 2021: -$347,2652021Revenue 2022: $3,590,096Expenses 2022: $4,155,191Net Income 2022: -$565,0952022Revenue 2023: $3,613,023Expenses 2023: $4,466,471Net Income 2023: -$853,4482023Revenue 2024: $3,915,383Expenses 2024: $4,230,009Net Income 2024: -$314,6262024

Highlighted filing

2024

Revenue$3,915,383
Expenses$4,230,009
Net Income-$314,626

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.68$3.73$3.92$4.23$0.31
2023Summary only. Only limited summary data is available for this year.$4.69$0.64$4.05$3.61$4.47$0.85
2022Summary only. Only limited summary data is available for this year.$5.07$0.17$4.90$3.59$4.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.19$5.47$4.29$4.63$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.20$5.82$4.39$3.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.16$5.32$3.64$3.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.19$5.50$3.78$3.72$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.21$5.45$3.71$3.88$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.17$5.61$3.51$3.84$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.18$5.94$3.79$3.96$0.17
2014Summary only. Only limited summary data is available for this year.$6.28$0.17$6.11$3.90$4.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.13$5.27$3.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.13$6.54$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.13$6.91$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.12$6.97$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,059,358
Mission and Program Overview

Mission

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 and psychological care according to the needs of each child.

Breaks the cycle of child abuse and neglect through foster care and family support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,717$2,869,709▲ $111,992
Pledges and Grants Receivable$170,979$556,654▲ $385,675
Prepaid Expenses and Deferred Charges$218,248$295,135▲ $76,887
Investments Other Securities$242,249$258,682▲ $16,433
Savings and Temporary Cash Investments$437,009$237,160▼ $199,849
Cash and Non-Interest-Bearing Accounts$222,528$185,606▼ $36,922
Total Assets$4,693,595$4,415,619▼ $277,976
Other Assets Total$644,865$12,673▼ $632,192
Liabilities
Accounts Payable and Accrued Expenses$389,884$464,834▲ $74,950
Deferred Revenue$254,500$216,200▼ $38,300
Total Liabilities$644,384$681,034▲ $36,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,771,410$3,397,480▼ $373,930
Net Assets With Donor Restrictions$277,801$337,105▲ $59,304
Total Net Assets Fund Balance$4,049,211$3,734,585▼ $314,626
Total Liabilities and Net Assets / Fund Balance$4,693,595$4,415,619▼ $277,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,753$2,141,365$3,855,118
Equipment$652,001$1,220,596$1,872,597
Land$503,955-$503,955
Other Securities$258,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$700,000-▼ $190-$699,810
2023$688,581-▲ $11,419-$700,000
2022$700,000-▼ $11,419-$688,581
2021$700,000---$700,000
2020$700,000---$700,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Simon Msw CfreGoverning Board - CEOFT$161,078$10,938$172,016
Angiela ZielinskiCOOFT$143,158$7,056$150,214
Susan MolitorDirector of Outreach and ComplianceFT$103,072$28,469$131,541
Leanne BaumelChief Development OfficerFT$120,201$9,811$130,012

Board Members and Trustees

NameTitle
Meg GentleGoverning Board - President
Kelley MorrisGoverning Board-(non Voting)
Alison YoungGoverning Board-at-large
Bernard BarrettGoverning Board-at-large
Colleen MclaughlinGoverning Board-at-large
Jonathon MartinezGoverning Board-at-large
Jose DelgadoGoverning Board-at-large
Karen DixonGoverning Board-at-large
Kathleen Foster LmswGoverning Board-at-large
Kathleen J Motil Md PhdGoverning Board-at-large
Katie RegisterGoverning Board-at-large
Matt ReichenthalGoverning Board-at-large
Megan RyanGoverning Board-at-large
Michael JohnsonGoverning Board-at-large
Rebecca BakerGoverning Board-at-large
Scott MichelmanGoverning Board-at-large
Shannon HayesGoverning Board-at-large
Thomas McgeeGoverning Board-at-large
Ben BrownGoverning Board-past Pres.
Mary Ellen ProchazkaGoverning Board-secretary
Michael MorrisGoverning Board-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCPart-time Controller1600 MARKET STREET, Philadelphia, PA 19103$184,953
Revenue and Support

Revenue Composition

Contributions and Grants
$3,873,275
Program Service Revenue
$4,707
Investment Income
$39,686
Other Revenue
$-2,285
All Other Contributions
$2,388,125
Change in Net Assets
$-314,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,915,383
Total Revenue per Form 990
$3,915,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,380
Other Expenses$1,517,629
Total Fundraising Expense$461,456
Professional Fundraising Fees$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,287$388,761$241,897$2,124,945
Insurance$265,918$23,109$26,709$315,736
Other Employee Benefits$206,681$41,856$30,102$278,639
Fees for Services Accounting-$230,860-$230,860
Depreciation Depletion$185,375$15,942$1,577$202,894
Payroll Taxes$105,929$35,466$24,840$166,235
Pension Plan Contributions$73,833$26,810$14,918$115,561
Fees for Services Other$105,620$2,164$6,454$114,238
All Other Expenses$44,928$4,240$30,340$79,508
Office Expenses$7,479$32,429$35,292$75,200
Other Expenses$46,088$400$142$46,630
Information Technology$15,437$17,375$5,214$38,026
Fees for Services Professional Fundraising--$27,000$27,000
Fees for Services Legal$16,962$211-$17,173
Total Functional Expenses$2,930,090$838,463$461,456$4,230,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,230,009
Total Expenses per Audited Statements$4,230,009
Total Expenses per Form 990$4,230,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,494
Fundraising Gross Income$141,209
Professional Fundraising Fees$27,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$706,553$138,914$1,491$137,423
Cook Off$27,632$2,295$9,617$-7,322
Total Events$734,185$141,209$143,494$-2,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws have been revised by the organization.

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.

Filing and Contact Details

Filer

Filer Name
Casa De Esperanza De Los Ninos Inc
EIN
76-0105306
Phone
7135290639
Address
P O BOX 301209, HOUSTON, TX 77230

Signing Officer

Name
Melissa Simon
Title
Chief Executive Officer
Phone
7135290639
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Simon
Formed
1982
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
53
Volunteers
347

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The bylaws have been revised by the organization.

Financial Statement Notes

PART V, LINE 4:

The fund's investment income is used to support this organization's exempt purpose.

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CASA DE ESPERANZA PROVIDED 4,894 DAYS OF CARE TO 33 CHILDREN IN ITS FOSTER CARE PROGRAM AND SERVED 77 AFTERCARE FAMILIES AND 78 POST PERMANENCY FAMILIES THROUGH THE FAMILY SUPPORT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN PROCHAZKA
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNARD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN DIXON
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IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHON MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MICHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN J MOTIL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT REICHENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLEY MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGIELA ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm24LEANNE BAUMEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING BOARD - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING BOARD - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BOARD-PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNING BOARD-(NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNING BOARD-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OUTREACH AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
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IRS990/MissionDesc0CASA 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.
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IRS990/PrincipalOfficerNm0MELISSA SIMON
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00

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