2016-11-01T10:58:36-05:00 2015-12-31 760064484 GERMAN & COHN PC 745 HEIGHTS BLVD HOUSTON TX 770071539 990 2015-01-01 741802045 HOUSTON ACHIEVEMENT PLACE HOUS 7138681943 245 WEST 17TH STREET HOUSTON TX 77008 PAUL GILFORD EXECUTIVE DIRECTOR 7138681943 2016-08-08 MARK GERMAN P00098590 7136221098 2016-11-01 2015 2017-02-10 21:41:12Z PAUL GILFORD 245 WEST 17TH STREET HOUSTON TX 77008 5330780 false X WWW.HAPKIDS.ORG X 1974 TX SOCIAL SERVICE AGENCY 35 35 40 184 0 2908662 2792752 384858 336139 101731 -20581 -72972 -51508 3322279 3056802 0 0 1857345 1854242 3000 3000 13139 1585577 1397105 3445922 3254347 -123643 -197545 3891348 3634795 127147 121036 3764201 3513759 SOCIAL SERVICE AGENCY false false 1958282 1768550 HOUSTON ACHIEVEMENT PLACE IS A CHILD PLACING AGENCY PROVIDING FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN WITH EMOTIONAL, BEHAVIOR AND FAMILY PROBLEMS. CHILDREN SERVED ARE REFERRED THROUGH FAMILY PROTECTIVE SERVICES. HAP PROVIDES SERVICES THROUGH THIRTY-TWO FOSTER CARE HOMES. 890582 336139 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 TEACHERS IN ELEMENTARY SCHOOLS, EARLY CHILDHOOD CENTERS AND MIDDLE SCHOOLS. 2848864 true true false false false true false false true false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 13 0 false 40 true false false false false false true true false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false TX X X HOUSTON ACHIEVEMENT PLACE 7138681943 245 WEST 17TH STREET HOUSTON TX 77008 PAUL GILFORD EXECUTIVE DI 48.00 2.00 X X 131199 0 27457 W CLIFFORD ATHERTON JR DIRECTOR 1.00 X 0 0 0 JOHN R BREEDING DIRECTOR 1.00 1.00 X 0 0 0 LESLIE BUTTERFIELD DIRECTOR 1.00 X 0 0 0 RENITA KING DIRECTOR 1.00 X 0 0 0 SUSAN COHEN TREASURER 1.00 X X 0 0 0 CHAD DEATON DIRECTOR 1.00 X 0 0 0 LARRY ELLIS DIRECTOR 1.00 X 0 0 0 KEITH ELLISON DIRECTOR 1.00 X 0 0 0 BARBARA CARROLL DIRECTOR 1.00 X 0 0 0 NORMA ACKER DIRECTOR 1.00 X 0 0 0 MADELEINE APPEL DIRECTOR 1.00 X 0 0 0 TOM HOPWOOD DIRECTOR 1.00 X 0 0 0 SAMINA FARID DIRECTOR 1.00 X 0 0 0 RON FARMER DIRECTOR 1.00 X 0 0 0 JOAN GALLAGHER DIRECTOR 1.00 X 0 0 0 ALLISON MILLER DIRECTOR 1.00 X 0 0 0 JOHN HARTMAN DIRECTOR 1.00 1.00 X 0 0 0 BARBARA HENLEY DIRECTOR 1.00 1.00 X 0 0 0 PAUL LOMBARDO SECRETARY 1.00 X 0 0 0 LAURA TERRELL DIRECTOR 1.00 X 0 0 0 JOHN KAJANDER DIRECTOR 1.00 X 0 0 0 WILLIAM L KREPS DIRECTOR 1.00 X 0 0 0 CAROL LEWIS DIRECTOR 1.00 X 0 0 0 LINDA MURPHY DIRECTOR 1.00 1.00 X 0 0 0 A Y NOOJIN III DIRECTOR 1.00 1.00 X 0 0 0 MARK RUSSELL DIRECTOR 1.00 X 0 0 0 J VICTOR SAMUELS DIRECTOR 1.00 X 0 0 0 CHRIS SEGER VICE PRESIDE 1.00 X X 0 0 0 MARTHA SENG VICE PRESIDE 1.00 X X 0 0 0 DAVE STEITZ DIRECTOR 1.00 X 0 0 0 KAREN TRIPP PRESIDENT 1.00 X X 0 0 0 JOE TOLBERT DIRECTOR 1.00 X 0 0 0 ROBERT WARREN DIRECTOR 1.00 X 0 0 0 KEVIN KC CARMODY DIRECTOR 1.00 X 0 0 0 ANISSA JONES-THOMAS DIRECTOR 1.00 X 0 0 0 KEITH SHORT DIRECTOR 1.00 X 0 0 0 ADRIAN VILLACORTA DIRECTOR 1.00 X 0 0 0 JASON WILLIAMS DIRECTOR 1.00 X 0 0 0 131199 27457 1 false true false 267340 1768550 756862 149027 2792752 SCHOOL PROGRAM SERVICES 336139 336139 336139 74909 74909 2104337 2199827 -95490 -95490 -95490 267340 74151 -74151 -74151 RENTAL AND MISCELLANEOUS 22643 22643 22643 3056802 -95490 359540 158656 95194 63462 1447091 1277772 160538 8781 103800 88749 14480 571 144695 123723 20185 787 19120 19120 3000 3000 169230 125751 43479 35299 21169 14130 43988 27661 16327 47559 47039 520 31005 27249 3756 22215 22215 82001 82001 FOSTER CARE PAYMENTS 862100 862100 UTILITIES 25713 15805 9908 EQUIPMENT 21409 10406 11003 TELEPHONE 15227 6791 8436 22239 15239 7000 3254347 2848864 392344 13139 103008 48814 352415 1446639 308501 332329 319304 301601 69178 57449 1740274 946798 766960 793476 1971982 654487 3891348 3634795 127146 121035 1 1 127147 121036 X 3764201 3513759 3764201 3513759 3891348 3634795 X -197545 -52897 X false true X true false X 3164853 2968321 3131606 2908662 2792752 14966194 3164853 2968321 3131606 2908662 2792752 14966194 14966194 87973 119845 119459 100543 74909 502729 365158 361232 429382 384858 358782 1899412 17368335 0.86170 0.86490 X PART II, LINE 10 SCHOOL PROGRAM SERVICES 1,810,522 RENTAL INCOME AND MISCELLANEOUS 88,890 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2050 49741 true true false true X 532326 532326 976500 739752 236748 179274 154872 24402 52174 52174 793476 3078056 -52897 -52897 3130953 -74151 -74151 3056802 3328498 74151 74151 3254347 3254347 SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW FUNDS ARE MAINTAINED FOR TAXES AND INSURANCE FOR PROPERTIES SOLD UNTIL NOTES RECEIVABLE ARE COLLECTED. SCHEDULE D, PAGE 4, PART XI, LINE 4B GALA EXPENSES -74,151 SCHEDULE D, PAGE 4, PART XII, LINE 2D GALA EXPENSES 74,151 ANNUAL GALA EVE 267340 267340 9470 41409 6550 16722 267340 267340 9470 41409 6550 16722 74151 -74151 X X false false false false false false false false false PAUL GILFORD EXECUTIVE DIRECTOR 131199 27457 158656 X 149027 THIRD PARTY CHECKS false true true SCHEDULE M, PAGE 1, PART I, LINE 32B MERCHANDISE PICKUP SERVICE INC 4330 FULTON HOUSTON, TEXAS 77009 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBER VOLUNTEERS AND OTHER INDVIDUALS FORM 990, PAGE 6, PART VI, LINE 11B FORM, 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 12C ANNUALLY, AS PART OF THE CONTRACTING PROCESS WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, 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 15A ANNUALLY 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 15B ANNUALLY 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 19 THE 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 9 GALA EXPENSES 74,151 GALA EXPENSES -74,151 FOUNDATION FOR HOUSTON ACHIEVEMENT 245 WEST 17TH STREET HOUSTON TX 77008 760579680 INVESTING TX 501 7 N/A false false false false false false false false false false false false false false true true false false false false PART NOT APPLICABLE (NOT CONTROLLED ENTITY)