HOUSTON ACHIEVEMENT PLACE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOUSTON ACHIEVEMENT PLACE (EIN 74-1802045)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-02
IRS object ID
202242149349300719
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-02T10:13:15-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760064484PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERMAN & COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1745 HEIGHTS BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770071539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741802045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7138681943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL GILFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7138681943PhoneNum
Signature2022-07-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastGILFORDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GERMANPreparerPersonNm
PTINP00098590PTIN
Phone7136221098PhoneNum
Preparation2022-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL GILFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,816,857GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAPKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSOCIAL SERVICE AGENCYActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,018,272PYContributionsGrantsAmt
CY Contributions Grants$887,168CYContributionsGrantsAmt
PY Program Service Revenue$395,714PYProgramServiceRevenueAmt
CY Program Service Revenue$300,262CYProgramServiceRevenueAmt
PY Investment Income$78,149PYInvestmentIncomeAmt
CY Investment Income$96,175CYInvestmentIncomeAmt
PY Other Revenue$16,268PYOtherRevenueAmt
CY Other Revenue$479,616CYOtherRevenueAmt
PY Total Revenue$1,508,403PYTotalRevenueAmt
CY Total Revenue$1,763,221CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,371,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,052,211CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,169CYTotalFundraisingExpenseAmt
PY Other Expenses$480,281PYOtherExpensesAmt
CY Other Expenses$286,794CYOtherExpensesAmt
PY Total Expenses$1,852,187PYTotalExpensesAmt
CY Total Expenses$1,339,005CYTotalExpensesAmt
PY Revenues Less Expenses-$343,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$424,216CYRevenuesLessExpensesAmt
Total Assets BOY$3,443,095TotalAssetsBOYAmt
Total Assets EOY$3,856,160TotalAssetsEOYAmt
Total Liabilities BOY$347,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,095,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,510,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOCIAL SERVICE AGENCYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,135,071ExpenseAmt
Revenue$300,262RevenueAmt
DescHOUSTON ACHIEVEMENT PLACE OPERATES AS A NONPROFIT, SOCIAL SERVICE ORGANIZATION, ORGANIZED AND INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. THE ORGANIZATION PROVIDES COMPREHENSIVE TRAINING, SUPPORT AND EDUCATIONAL SERVICES PRIMARILY FOCUSED ON SERVING CHILDREN WHO ARE DISADVANTAGED, UNDERSERVED AND FROM LOW-INCOME FAMILIES. HOUSTON ACHIEVEMENT PLACE IS COMMITTED TO HELPING CHILDREN AND ADULTS FOR ACHIEVEMENT AND SUCCESS AT HOME, IN SCHOOL, AND IN THE COMMUNITY. HOUSTON ACHIEVEMENT PLACE PROVIDES PROJECT CLASS PROGRAM SERVICES. PROJECT CLASS STANDS FOR CHILDREN LEARNING APPROPRIATE SOCIAL SKILLS AND SERVES CHILDREN PRIMARILY 3-12 YEARS OLD AND THEIR ADULT CARE PROVIDERS - TEACHERS, PARENTS, GRANDPARENTS, FOSTER PARENTS, AND OTHER CARING ADULTS. SERVICES ARE PROVIDED TO SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS.Desc
Total Program Service Expenses$1,135,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7138681943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL GILFORD
EXECUTIVE DI48.00Yes (X)Yes (X)$181,140$0$8,409
W CLIFFORD ATHERTON JR
DIRECTOR2.00Yes (X)$0$0$0
JOHN R BREEDING
DIRECTOR1.00Yes (X)$0$0$0
SUSAN COHEN
DIRECTOR1.00Yes (X)$0$0$0
CHAD DEATON
DIRECTOR1.00Yes (X)$0$0$0
LARRY ELLIS
DIRECTOR1.00Yes (X)$0$0$0
KEITH ELLISON
DIRECTOR1.00Yes (X)$0$0$0
NORMA ACKER
DIRECTOR1.00Yes (X)$0$0$0
MADELEINE APPEL
DIRECTOR1.00Yes (X)$0$0$0
TOM HOPWOOD
DIRECTOR1.00Yes (X)$0$0$0
RON FARMER
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MILLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN HARTMAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL LOMBARDO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN KAJANDER
DIRECTOR1.00Yes (X)$0$0$0
CAROL LEWIS
DIRECTOR1.00Yes (X)$0$0$0
LINDA MURPHY
DIRECTOR1.00Yes (X)$0$0$0
A Y NOOJIN III
DIRECTOR1.00Yes (X)$0$0$0
MARTHA SENG
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
KAREN TRIPP
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WARREN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KC CARMODY
DIRECTOR1.00Yes (X)$0$0$0
ANISSA JONES-THOMAS
DIRECTOR1.00Yes (X)$0$0$0
KEITH SHORT
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN VILLACORTA
DIRECTOR1.00Yes (X)$0$0$0
JASON WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
MILBY DUNN II
DIRECTOR1.00Yes (X)$0$0$0
BRUCE PADILLA
DIRECTOR1.00Yes (X)$0$0$0
JOHN DOBELMAN
DIRECTOR1.00Yes (X)$0$0$0
JASON SWAREN
DIRECTOR1.00Yes (X)$0$0$0
MARGARET TUCKER
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA SWAREN
DIRECTORYes (X)$0$0$0
JEFF ZARUBA
TREASURER1.00Yes (X)Yes (X)$0$0$0
GEORGE FORD
DIRECTOR1.00Yes (X)$0$0$0
EMILY TAYLOR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THERESE MCGOVERN
DIRECTOR1.00Yes (X)$0$0$0
JC CLEMENS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,140TotalReportableCompFromOrgAmt
Total Other Compensation$8,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$178,905FundraisingAmt
All Other Contributions$708,263AllOtherContributionsAmt
Noncash Contributions$125,250NoncashContributionsAmt
Total Contributions$887,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PROGRAM SERVICESDesc
Total Revenue Column$300,262TotalRevenueColumnAmt
Exclusion$300,262ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$300,262TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,908TotalRevenueColumnAmt
Exclusion$96,908ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,519SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,252SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$733SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$733TotalRevenueColumnAmt
Related Or Exempt Func Income-$733RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$178,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,384FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,384TotalRevenueColumnAmt
Exclusion-$2,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SBA LOAN FOR FORGIVENESS$306,855$306,855
EMPLOYEE RETENTION CREDIT$139,101$139,101
RENTAL AND MISCELLANEOUS$36,044$36,044
FieldValueIRS element (for citing)
Other Revenue Total$482,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763,221TotalRevenueColumnAmt
Related Or Exempt Func Income-$733RelatedOrExemptFuncIncomeAmt
Exclusion$876,786ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$893,886TotalAmt
Program Services$799,083ProgramServicesAmt
Management And General$88,713ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,194TotalAmt
Program Services$76,158ProgramServicesAmt
Management And General$8,455ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,131TotalAmt
Program Services$65,375ProgramServicesAmt
Management And General$7,258ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,361TotalAmt
Program Services$20,475ProgramServicesAmt
Management And General$12,886ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,786TotalAmt
Program Services$37,921ProgramServicesAmt
Management And General$23,865ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,662TotalAmt
Program Services$6,080ProgramServicesAmt
Management And General$6,582ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,259TotalAmt
Program Services$27,468ProgramServicesAmt
Management And General$12,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,043TotalAmt
Program Services$16,783ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$5,368ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,199TotalAmt
Program Services$32,199ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,231TotalAmt
Program Services$26,767ProgramServicesAmt
Management And General$12,464ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$18,325$11,512$6,813
MISCELLANEOUS$14,438$6,116$8,322
TELEPHONE$8,231$2,615$5,616
EQUIPMENT$3,612$1,151$2,461

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,339,005TotalAmt
Program Services$1,135,071ProgramServicesAmt
Management And General$196,765ManagementAndGeneralAmt
Fundraising$7,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,210BOYAmt
EOY$49,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$873,452BOYAmt
EOY$289,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,836BOYAmt
EOY$122,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,842BOYAmt
EOY$33,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,660,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$967,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$705,767BOYAmt
EOY$693,072EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,683,988BOYAmt
EOY$2,594,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$73,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,443,095BOYAmt
EOY$3,856,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,896BOYAmt
EOY$38,915EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$306,855BOYAmt
EOY$306,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,751BOYAmt
EOY$345,770EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,095,344BOYAmt
EOY$3,510,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,095,344BOYAmt
EOY$3,510,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,443,095BOYAmt
EOY$3,856,160EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$424,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,170NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,619,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,820,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,604,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,272CurrentTaxYearMinus1YearAmt
Current Tax Year$887,168CurrentTaxYearAmt
Total$9,949,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,619,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,820,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,604,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,272CurrentTaxYearMinus1YearAmt
Current Tax Year$887,168CurrentTaxYearAmt
Total$9,949,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,949,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,557CurrentTaxYearMinus1YearAmt
Current Tax Year$96,908CurrentTaxYearAmt
Total$554,358TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$444,956CurrentTaxYearAmt
Total$444,956TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,639CurrentTaxYearMinus1YearAmt
Current Tax Year$336,306CurrentTaxYearAmt
Total$2,004,007TotalAmt
FieldValueIRS element (for citing)
Total Support$12,952,705TotalSupportAmt
Public Support CY1700.76810PublicSupportCY170Pct
Public Support PY1700.82820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSCHOOL PROGRAM SERVICES 1,625,548 RENTAL INCOME AND MISCELLANEOUS 42,153ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,326OtherCostOrOtherBasisAmt
Book Value$532,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,059,706OtherCostOrOtherBasisAmt
Depreciation$916,709DepreciationAmt
Book Value$142,997BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,196OtherCostOrOtherBasisAmt
Depreciation$35,447DepreciationAmt
Book Value$17,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,752OtherCostOrOtherBasisAmt
Depreciation$15,752DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$693,072TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA EVEEvent1Nm
Gross Receipts Event1$178,905GrossReceiptsEvent1Amt
Charitable Contri Event1$178,905CharitableContriEvent1Amt
Other Direct Expenses Event1$2,384OtherDirectExpensesEvent1Amt
Gross Receipts Total$178,905GrossReceiptsTotalAmt
Charitable Contributions Tot$178,905CharitableContributionsTotAmt
Oth Direct Expnss Total Events$2,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,384DirectExpenseSummaryEventsAmt
Net Income Summary-$2,384NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL GILFORDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,140BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,409DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$189,549TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHERYL RIPHAGENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF EXECRelationshipDescriptionTxt
Transaction$38,912TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$125,250NoncashContributionsRptF990Amt
Method Of Determining Revenues3RD PARTY CHECKSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationMERCHANDISE PICKUP SERVICE INC 4330 FULTON HOUSTON, TEXAS 77009ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBER VOLUNTEERS AND OTHER INDVIDUALS
FORM 990, PAGE 2, PART III, LINE 4AHOUSTON ACHIEVEMENT PLACE OPERATES AS A NONPROFIT, SOCIAL SERVICE ORGANIZATION, ORGANIZED AND INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. THE ORGANIZATION PROVIDES COMPREHENSIVE TRAINING, SUPPORT AND EDUCATIONAL SERVICES PRIMARILY FOCUSED ON SERVING CHILDREN WHO ARE DISADVANTAGED, UNDERSERVED AND FROM LOW-INCOME FAMILIES. HOUSTON ACHIEVEMENT PLACE IS COMMITTED TO HELPING CHILDREN AND ADULTS FOR ACHIEVEMENT AND SUCCESS AT HOME, IN SCHOOL, AND IN THE COMMUNITY. HOUSTON ACHIEVEMENT PLACE PROVIDES PROJECT CLASS PROGRAM SERVICES. PROJECT CLASS STANDS FOR CHILDREN LEARNING APPROPRIATE SOCIAL SKILLS AND SERVES CHILDREN PRIMARILY 3-12 YEARS OLD AND THEIR ADULT CARE PROVIDERS - TEACHERS, PARENTS, GRANDPARENTS, FOSTER PARENTS, AND OTHER CARING ADULTS. SERVICES ARE PROVIDED TO SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM, 990 PART VI, LINE 11A - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO THE 15 MEMBERS OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED, INVITING REVIEW FEEDBACK.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, HOUSTON ACHIEVEMENT PLACE IS REQUIRED TO MONITOR AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, DISCLOSURE IS REQUIRED AT BOARD MEETINGS FOR ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15AANNUALLY THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY PROGRAM STAFF TAKING INTO CONSIDERATION INDEPENDENT INPUT AND COMPARABILITY DATA. THIS REVIEW INCLUDES COMPENSATION TRENDS AND PRACTICES IN THE HOUSTON COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 15BANNUALLY THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY PROGRAM STAFF TAKING INTO CONSIDERATION INDEPENDENT INPUT AND COMPARABILITY DATA. THIS REVIEW INCLUDES COMPENSATION TRENDS AND PRACTICES IN THE HOUSTON COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE (WWW.HAPKIDS.ORG) UNDER THE QUICK FACTS SECTION.
FORM 990, PART XI, LINE 9GALA EXPENSES 2,384 GALA EXPENSES -2,384

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR HOUSTON ACHIEVEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
EIN760579680EIN
Primary ActivitiesINVESTINGPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

PART NOT APPLICABLE
(NOT CONTROLLED ENTITY)

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