CASA DE MISERICORDIA

EIN: 742912461 501(c)(3) Human Services

LAREDO, TX

Total Revenue
$2,081,611
Total Expenses
$2,194,089
Total Assets
$5,397,256
Net Assets
$4,868,173
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
SR ROSEMARY WELSH RSM
Phone
3145796100
Tax Period
2024-07-01 to 2025-06-30

CASA DE MISERICORDIA, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Net assets of $4.9M represent 28 months of operating reserves.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Program Service Accomplishments

Program 1
Expenses: $1,411,192

SHELTER PROGRAMTHE PURPOSE OF CASA DE MISERICORDIA (CASA) DOMESTIC VIOLENCE PROGRAM IS TO PROVIDE A SAFE AND SECURE ENVIRONMENT IN WHICH VICTIMS OF DOMESTIC VIOLENCE CAN ACCESS THE BEST OF SERVICES...

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SHELTER PROGRAMTHE PURPOSE OF CASA DE MISERICORDIA (CASA) DOMESTIC VIOLENCE PROGRAM IS TO PROVIDE A SAFE AND SECURE ENVIRONMENT IN WHICH VICTIMS OF DOMESTIC VIOLENCE CAN ACCESS THE BEST OF SERVICES TO MAKE INFORMED DECISIONS ABOUT THEIR FUTURE. CASA DE MISERICORDIA OFFERS 24 HOUR-A-DAY FULL-SERVICE SHELTER AND 24 HOUR-A-DAY CRISIS TELEPHONE HOTLINES. CASA PROVIDES SAFETY PLANNING; ADVOCACY, INCLUDING LEGAL AND CHILD, AND INTERVENTION SERVICES; CASE MANAGEMENT; COUNSELING AND SUPPORT GROUPS; INFORMATION AND REFERRAL SERVICES; AND TRANSPORTATION. CASA ALSO PROVIDES CHILD CENTERED ACTIVITIES INCLUDING SAFETY PLANNING; COUNSELING; CASE MANAGEMENT; EDUCATIONAL, RECREATIONAL, AND SOCIAL GROUPS; AND PRIMARY PREVENTION CURRICULUM AND ACTIVITIES.IN FISCAL YEAR 2025, CASA PROVIDED RESIDENTIAL SERVICES 264 ADULTS AND 341 CHILDREN FOR A TOTAL OF 6,460 SHELTER DAYS. THE SHELTER PROGRAM ALSO PROVIDED COUNSELING SERVICES TO 385 ADULTS AND 4 CHILDREN. CASA HOSTED 102 SUPPORT AND THERAPY GROUPS IN WHICH 242 ADULTS AND 8 CHILDREN PARTICIPATED. DURING THE SAME PERIOD, CASA PROVIDED 13 COURT ACCOMPANIMENTS AND PROVIDED TRANSPORTATION SERVICES TO 421 INDIVIDUALS. ALL OF THESE SERVICES ARE IMPORTANT IN THAT THEY NOT ONLY PROVIDE SAFETY AND SECURITY FOR VICTIMS OF DOMESTIC VIOLENCE BUT ALSO BECAUSE THEY BREAK DOWN BARRIERS FOR VICTIMS AND HELP THEM DEVELOP COPING SKILLS, SELF-ESTEEM, KNOWLEDGE OF COMMUNITY RESOURCES AND SUPPORT NETWORKS.

Program 2
Expenses: $479,010

EDUCATION CENTER PROGRAMTHE EDUCATION CENTER PROVIDES EDUCATIONAL AND LIFE SKILLS CLASSES AIMED AT HELPING VICTIMS OF DOMESTIC VIOLENCE BECOME SELF-SUFFICIENT. CASA WORKS WITH THE MEXICAN CONSULATE...

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EDUCATION CENTER PROGRAMTHE EDUCATION CENTER PROVIDES EDUCATIONAL AND LIFE SKILLS CLASSES AIMED AT HELPING VICTIMS OF DOMESTIC VIOLENCE BECOME SELF-SUFFICIENT. CASA WORKS WITH THE MEXICAN CONSULATE AND INDIVIDUALS FROM THE COMMUNITY TO PROVIDE INSTRUCTORS AND MATERIALS FOR EACH CLASS. IN FISCAL YEAR 2025, CASA PROVIDED BEAUTY, ENGLISH AS A SECOND LANGUAGE (ESL), SEWING, HEALTH AND WELLNESS, AND JOB AND LIFE SKILLS CLASSES. THROUGH THE EDUCATIONAL AND LIFE SKILLS CLASSES, SURVIVORS OF DOMESTIC VIOLENCE ARE ABLE TO GAIN THE SKILLS NEEDED TO ESTABLISH OR SUPPLEMENT AN INCOME NEEDED TO ATTAIN FINANCIAL INDEPENDENCE. BEAUTY CLASS HAD A TOTAL OF 67 ATTENDANCES, ESL RECORDED 121 ATTENDANCES, SEWING CLASS RECORDED 66 ATTENDANCES, ARTS AND CRAFTS CLASS RECORDED 114 ATTENDANCES, MUSIC CLASS RECORDED 165 ATTENDANCES, HEALTH AND WELLNESS CLASSES RECORDED 44 ATTENDANCES, CITIZENSHIP CLASSES REPORTED 9 ATTENDANCES, PRIMARIA/SECUNDARIA CLASS 22 ATTENDANCES AND COMPUTER CLASS 66 ATTENDANCES.THROUGH THE EDUCATION CENTER, CASA PROVIDES MANY OPPORTUNITIES FOR COMMUNITY EDUCATION. THE EDUCATION CENTER PROVIDES DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE PRESENTATIONS AND AWARENESS ACTIVITIES BOTH IN THE CENTER AND OUT IN THE COMMUNITY. CASA HAS PROVIDED THESE PRESENTATIONS TO DIFFERENT BUSINESSES, SCHOOLS, SOCIAL SERVICE AND GOVERNMENT AGENCIES, AND SOCIAL, COMMUNITY AND EDUCATIONAL ORGANIZATIONS. THESE PRESENTATIONS AND ACTIVITIES HELP THE COMMUNITY UNDERSTAND DOMESTIC VIOLENCE, ITS EFFECTS, AND HOW THE COMMUNITY CAN SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2025, CASA PROVIDED 91 COMMUNITY PRESENTATIONS WITH ATTENDANCES TOTALING 6,754, 35 TELEVISION INTERVIEWS AND/OR PUBLIC SERVICE ANNOUNCEMENTS, 3 RADIO INTERVIEWS, AND 12 NEWSPAPER INTERVIEWS/ARTICLES.CASA IS COMMITTED TO WORKING WITH COMMUNITY COLLABORATORS. CASA IS ONE OF THE FOUNDING MEMBERS OF THE WEBB COUNTY DOMESTIC VIOLENCE COALITION, A GRASSROOTS ORGANIZATION COMPOSED OF APPROXIMATELY 35 COMMUNITY ORGANIZATIONS THAT MEETS MONTHLY TO DISCUSS HOW BEST THE COMMUNITY CAN ADDRESS DOMESTIC VIOLENCE. THE COALITION ALSO FACILITATES AN ANNUAL CONFERENCE THAT BRINGS TOGETHER LAW ENFORCEMENT, ADVOCACY, EDUCATION, HEALTH, AND OTHER COMMUNITY PROFESSIONALS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,013,657
Program Service Revenue $0
Investment Income $2,449
Other Revenue $65,505
TOTAL REVENUE $2,081,611

Expense Breakdown

Grants Paid $180,712
Salaries & Benefits $1,485,427
Fundraising Expenses $4,278
Program Expenses $1,890,202
Other Expenses $527,950
TOTAL EXPENSES $2,194,089

Year-over-Year Comparison

2024 2023 Change
Revenue $2,081,611 $2,018,788 +0.0%
Expenses $2,194,089 $2,135,504 +0.0%
Net Income $-112,478 $-116,716 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
30
Independent Members
30
Employees
N/A
Volunteers
180

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$207,772
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENAVIDES MARIA DEL ROSARIO BOARD MEMBER 1.00
Director
$0 $0 $0
FISH CAITLIN BOARD MEMBER 1.00
Director
$0 $0 $0
FLORES MARIA DEL CARMEN BOARD MEMBER 1.00
Director
$0 $0 $0
GARZA ROLANDO BOARD MEMBER 1.00
Director
$0 $0 $0
GONZALEZ JOSEFINA BOARD MEMBER 1.00
Director
$0 $0 $0
GONZALEZ RICARDO BOARD MEMBER 1.00
Director
$0 $0 $0
GUTIERREZ ANNIE BOARD MEMBER 1.00
Director
$0 $0 $0
LAMBRETON ROSA BOARD MEMBER 1.00
Director
$0 $0 $0
LONA LORENA BOARD MEMBER 1.00
Director
$0 $0 $0
MEDELLIN HAZEL BOARD MEMBER 1.00
Director
$0 $0 $0
MEDINA MARINA BOARD MEMBER 1.00
Director
$0 $0 $0
MONTEMAYOR LUCY BOARD MEMBER 1.00
Director
$0 $0 $0
OBREGAN AMAURY BOARD MEMBER 1.00
Director
$0 $0 $0
PERALES MELISSA BOARD MEMBER 1.00
Director
$0 $0 $0
RAMIREZ ANITA BOARD MEMBER 1.00
Director
$0 $0 $0
RANGEL MARISELA BOARD MEMBER 1.00
Director
$0 $0 $0
RODRIGUEZ CELINA BOARD MEMBER 1.00
Director
$0 $0 $0
SANCHEZ TRACY BOARD MEMBER 1.00
Director
$0 $0 $0
SERVIN MARLENNE BOARD MEMBER 1.00
Director
$0 $0 $0
VILLASENOR MARIA BOARD MEMBER 1.00
Director
$0 $0 $0
VITELA MARIA T BOARD MEMBER 1.00
Director
$0 $0 $0
WIRSCHING ANNA BOARD MEMBER 1.00
Director
$0 $0 $0
ACEVEDO LAURA BOARD MEMBER 1.00
Director
$0 $0 $0
GARCIA KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
HINOJOSA SUSANA BOARD MEMBER 1.00
Director
$0 $0 $0
KNOSEL LORENA BOARD MEMBER 1.00
Director
$0 $0 $0
MACDONALD ANN BOARD MEMBER 1.00
Director
$0 $0 $0
MERCADO ANNA BOARD MEMBER 1.00
Director
$0 $0 $0
PADRON ANGELICA BOARD MEMBER 1.00
Director
$0 $0 $0
ZEPEDA JUANITA BOARD MEMBER 1.00
Director
$0 $0 $0
WELSH RSM SR ROSEMARY EXECUTIVE DIRECTOR 39.00
Officer
$0 $0 $0
CASSO ELIZABETH PRESIDENT 1.00
Officer
$0 $22,505 $207,772
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,081,611 $2,194,089 $5,397,256 $-112,478
2024 No data No data No data No data
2023 $2,022,570 $1,970,633 $5,189,288 $51,937
2022 $1,754,375 $1,852,271 $5,001,279 $-97,896
2021 $1,674,927 $1,641,102 $4,906,603 $33,825
2020 $1,350,151 $1,519,480 $4,304,545 $-169,329
2019 $1,208,475 $1,530,020 $4,376,971 $-321,545
2018 $1,311,963 $1,486,833 $4,511,905 $-174,870
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