HOUSTON POLICE OFFICERS UNION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOUSTON POLICE OFFICERS UNION (EIN 76-0528280)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213209349300116
Schema version
2021v4.2
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)
Return2022-11-15T23:12:52-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760448495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAM LANGSTON & BREZINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111550 FUQUA SUITE 475AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760528280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON POLICE OFFICERS UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7132370282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM BUTLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7132044372PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastBUTLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI REICHELPreparerPersonNm
PTINP00850756PTIN
Phone2814811040PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,364,343GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERSActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI-$151,182TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,889,999PYContributionsGrantsAmt
CY Contributions Grants$4,234,875CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,509PYInvestmentIncomeAmt
CY Investment Income$21,774CYInvestmentIncomeAmt
PY Other Revenue-$104,439PYOtherRevenueAmt
CY Other Revenue-$79,288CYOtherRevenueAmt
PY Total Revenue$4,819,069PYTotalRevenueAmt
CY Total Revenue$4,177,361CYTotalRevenueAmt
PY Grants And Similar Paid$273,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$259,731CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$126,390PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$150,555CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,150,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,159,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,481,394PYOtherExpensesAmt
CY Other Expenses$3,226,852CYOtherExpensesAmt
PY Total Expenses$4,032,039PYTotalExpensesAmt
CY Total Expenses$4,797,110CYTotalExpensesAmt
PY Revenues Less Expenses$787,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$619,749CYRevenuesLessExpensesAmt
Total Assets BOY$7,054,024TotalAssetsBOYAmt
Total Assets EOY$6,557,421TotalAssetsEOYAmt
Total Liabilities BOY$1,127,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,251,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,926,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,306,404NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,707,347ExpenseAmt
Grant$111,684GrantAmt
DescPROVIDE LEGAL REPRESENTATION FOR MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$231,709ExpenseAmt
Grant$148,047GrantAmt
DescPROVIDING CONTINUED EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR HOUSTON POLICE OFFICERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$695,128ExpenseAmt
DescPROVIDE OTHER SERVICES FOR UNION MEMBERS INCLUDING PUBLISHING A UNION NEWSPAPER AND PROVIDING ADMINISTRATIVE SUPPORT FOR CONTRACT COMPLIANCE ON BEHALF OF ALL HOUSTON POLICE OFFICERSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,634,184TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM BUTLERPersonNm
Phone8322003400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS GRIFFITH
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
KEN NEALY
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$0$0$0
TOM HAYES
3RD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAN LEVINE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAWANSKI NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
ALEX MAYO
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE LAHAIE
DIRECTOR1.00Yes (X)$0$0$0
ART MEJIA
DIRECTOR1.00Yes (X)$0$0$0
RODERICK HAINEY
DIRECTOR1.00Yes (X)$0$0$0
ERIC CARR
DIRECTOR1.00Yes (X)$0$0$0
STEVE TURNER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BRASUELL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CASTANEDA
DIRECTOR1.00Yes (X)$0$0$0
BETTY HILL
DIRECTOR1.00Yes (X)$0$0$0
TIM WHITAKER
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRED RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID VASQUEZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SANDOVAL
DIRECTOR1.00Yes (X)$0$0$0
RYAN MORELAND
DIRECTOR1.00Yes (X)$0$0$0
RHONDA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MEDEL JR
DIRECTOR1.00Yes (X)$0$0$0
JASON ALDERETE
DIRECTOR1.00Yes (X)$0$0$0
JOHN DAILY
DIRECTOR1.00Yes (X)$0$0$0
TERRY SEAGLER
DIRECTOR1.00Yes (X)$0$0$0
JASON ROBLES III
DIRECTOR1.00Yes (X)$0$0$0
TIM BUTLER
TREASURER10.00Yes (X)$25,542$0$0
BOBBY KESSLER
SARGEANT AT ARMS1.00Yes (X)$0$0$0
JIM TIPPY
PARLIAMENTARIAN1.00Yes (X)$0$0$0
COLE LESTER
ASSISTANT SECRETARY1.00Yes (X)$0$0$0
RHONDA WILSON
ASSISTANT SECRETARY1.00Yes (X)$0$0$0
CHRISTIAN DORTON
MEDIA1.00Yes (X)$0$0$0
RAY HUNT
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0
ROBERT ARMBRUSTER
STAFF COUNSEL40.00$164,518$0$0Yes (X)
CHAD HOFFMAN
STAFF COUNSEL40.00$151,737$0$0Yes (X)
AARON SUDER
STAFF COUNSEL40.00$164,317$0$0Yes (X)
MARY HUFFMAN
STAFF COUNSEL40.00$117,189$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$623,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,204,611MembershipDuesAmt
All Other Contributions$30,264AllOtherContributionsAmt
Total Contributions$4,234,875TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,774TotalRevenueColumnAmt
Exclusion$21,774ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$186,982RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$151,182RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$151,182TotalRevenueColumnAmt
Unrelated Business Revenue-$151,182UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescT-SHIRT SALESDesc
Business813930BusinessCd
Total Revenue Column$71,894TotalRevenueColumnAmt
Related Or Exempt Func Income$71,894RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,894OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,177,361TotalRevenueColumnAmt
Related Or Exempt Func Income$71,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$151,182UnrelatedBusinessRevenueAmt
Exclusion$21,774ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$213,661TotalAmt
Program Services$213,661ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,070TotalAmt
Program Services$46,070ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$150,555TotalAmt
Program Services$150,555ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$623,303TotalAmt
Program Services$623,303ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,780TotalAmt
Program Services$250,063ProgramServicesAmt
Management And General$13,717ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,526TotalAmt
Program Services$55,483ProgramServicesAmt
Management And General$3,043ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,338TotalAmt
Program Services$148,208ProgramServicesAmt
Management And General$8,130ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,025TotalAmt
Program Services$55,008ProgramServicesAmt
Management And General$3,017ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$412,860TotalAmt
Program Services$412,860ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$324,536TotalAmt
Program Services$307,660ProgramServicesAmt
Management And General$16,876ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,769TotalAmt
Program Services$45,285ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,331TotalAmt
Program Services$205,082ProgramServicesAmt
Management And General$11,249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,869TotalAmt
Program Services$91,832ProgramServicesAmt
Management And General$5,037ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$3,457TotalAmt
Program Services$3,457ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,505TotalAmt
Program Services$102,863ProgramServicesAmt
Management And General$5,642ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,385TotalAmt
Program Services$31,282ProgramServicesAmt
Management And General$2,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES, FEES, & SUBSCRITI$985,480$934,235$51,245
PROPERTY TAXES$235,968$221,102$14,866
MARKETING$228,587$216,700$11,887
MEALS AND ENTERTAINMENT$223,759$223,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$309,346TotalAmt
Program Services$295,716ProgramServicesAmt
Management And General$13,630ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,797,110TotalAmt
Program Services$4,634,184ProgramServicesAmt
Management And General$162,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,774,056BOYAmt
EOY$4,077,594EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,783BOYAmt
EOY$26,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,050,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,599,184LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,246,843BOYAmt
EOY$2,450,975EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,342BOYAmt
EOY$2,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,054,024BOYAmt
EOY$6,557,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,248BOYAmt
EOY$245,394EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$823,839BOYAmt
EOY$823,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,784BOYAmt
EOY$181,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,127,871BOYAmt
EOY$1,251,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,926,153BOYAmt
EOY$5,306,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,926,153BOYAmt
EOY$5,306,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,054,024BOYAmt
EOY$6,557,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$619,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,617OtherCostOrOtherBasisAmt
Book Value$538,617BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,469,525OtherCostOrOtherBasisAmt
Depreciation$1,568,357DepreciationAmt
Book Value$1,901,168BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$928,487OtherCostOrOtherBasisAmt
Depreciation$921,255DepreciationAmt
Book Value$7,232BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,530OtherCostOrOtherBasisAmt
Depreciation$109,572DepreciationAmt
Book Value$3,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,450,975TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP LOAN$163,784
LOAN - WAYS AND MEANS$18,000
FieldValueIRS element (for citing)
Total Liability$181,784TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASSIST THE OFFICER
1600 STATE STREETHOUSTONTX77002760455030501 (C) (3)$7,777$0CHARITABLE PURPOSE
HOUSTON POLICE FOUNDATION
$15,000$0CHARITABLE PURPOSE
THE HOUSTON BLUE HOUSE
$10,000$0CHARITABLE PURPOSE
FRATERNAL ORDER OF POLICE
$5,919$0CHARITABLE PURPOSE
GREATER HOUSTON COPS
$10,000$0CHARITABLE PURPOSE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient80RecipientCnt
Cash Grant$46,070CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT ARMBRUSTER
STAFF COUNSEL$164,518$0$0$0$0$0$0$0$0$0$164,518$0$0$0
AARON SUDER
STAFF COUNSEL$164,317$0$0$0$0$0$0$0$0$0$164,317$0$0$0
CHAD HOFFMAN
STAFF COUNSEL$151,737$0$0$0$0$0$0$0$0$0$151,737$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY MONTHLY.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES A RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON POLICE OFFICERS UNION PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
EIN383874587EIN
Primary ActivitiesLOBBYING AND POLITICAL ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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