HOUSTON ACHIEVEMENT PLACE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSTON ACHIEVEMENT PLACE (EIN 74-1802045)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-09
IRS object ID: 201323139349300602
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-09T08:42:33-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERMAN & COHN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	745 HEIGHTS BLVD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770071539	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741802045	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON ACHIEVEMENT PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	7138681943	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 WEST 17TH STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL GILFORD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7138681943	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK GERMAN	Name
Phone	7136221098	Phone
Date Prepared	2013-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL GILFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	245 WEST 17TH STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770084001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5275591	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAPKIDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SOCIAL SERVICE AGENCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	191	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2811738	ContributionsGrantsPriorYear
Contributions Grants Current Year	2968321	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	365158	ProgramServiceRevenuePriorYear
Program Service Revenue CY	361232	ProgramServiceRevenueCY
Investment Income Prior Year	219165	InvestmentIncomePriorYear
Investment Income Current Year	416618	InvestmentIncomeCurrentYear
Other Revenue Prior Year	282207	OtherRevenuePriorYear
Other Revenue Current Year	-73768	OtherRevenueCurrentYear
Total Revenue Prior Year	3678268	TotalRevenuePriorYear
Total Revenue Current Year	3672403	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1939004	SalariesEtcPriorYear
Salaries Etc Current Year	1979053	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	25254	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	8400	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39212	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1654568	OtherExpensePriorYear
Other Expenses Current Year	1494183	OtherExpensesCurrentYear
Total Expenses Prior Year	3618826	TotalExpensesPriorYear
Total Expenses Current Year	3481636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59442	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190767	RevenuesLessExpensesCY
Total Assets BOY	3782231	TotalAssetsBOY
Total Assets EOY	4029950	TotalAssetsEOY
Total Liabilities BOY	138435	TotalLiabilitiesBOY
Total Liabilities EOY	148305	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3643796	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3881645	NetAssetsOrFundBalancesEOY
Mission Description	SOCIAL SERVICE AGENCY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1926934	Expense
Revenue	1799946	Revenue
Description	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-THREE FOSTER CARE HOMES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1039792	Expense
Revenue	348783	Revenue
Description	HOUSTON ACHIEVEMENT PLACE PROVIDES PROJECT CLASS PROGRAM SERVICES. PROJECT CLASS STANDS FOR CHILDREN LEARNING APPROPRIATE SOCIAL SKILLS AND SERVES CHILDREN 3-10 YEARS OLD AND THEIR TEACHERS IN ELEMENTARY SCHOOLS AND EARLY CHILDHOOD CENTERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2966726	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON ACHIEVEMENT PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7138681943	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	245 WEST 17TH STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL GILFORD
EXECUTIVE DI	48.00	2.00	X	X	148458	0	0
W CLIFFORD ATHERTON JR
	1.00		X		0	0	0
JOHN R BREEDING
	1.00	1.00	X		0	0	0
LESLIE BUTTERFIELD
	1.00		X		0	0	0
TROY CAMPA
	1.00		X		0	0	0
SUSAN COHEN
TREASURER	1.00		X	X	0	0	0
CHAD DEATON
	1.00		X		0	0	0
LARRY ELLIS
	1.00		X		0	0	0
KEITH ELLISON
	1.00		X		0	0	0
BRYAN EMERSON
	1.00		X		0	0	0
NORMA ACKER
	1.00		X		0	0	0
MADELEINE APPEL
	1.00		X		0	0	0
GLENN CLEMENTS
	1.00		X		0	0	0
SAMINA FARID
	1.00		X		0	0	0
RON FARMER
	1.00		X		0	0	0
JOAN GALLAGHER
	1.00		X		0	0	0
GINA HARRELL
VICE PRESIDE	1.00		X	X	0	0	0
JOHN HARTMAN
	1.00	1.00	X		0	0	0
BARBARA HENLEY
	1.00	1.00	X		0	0	0
CAROLYN ROCH HENNEMAN
	1.00		X		0	0	0
CAROLYN JOHNSON
	1.00		X		0	0	0
JOHN KAJANDER
	1.00		X		0	0	0
WAYNE KINSEY
	1.00		X		0	0	0
WILLIAM L KREPS
	1.00		X		0	0	0
SCOTT LEMOND
VICE PRESIDE	1.00		X	X	0	0	0
BRUCE LEVY
	1.00		X		0	0	0
CAROL LEWIS
	1.00		X		0	0	0
LINDA J MESSNER
	1.00		X		0	0	0
LINDA MURPHY
	1.00	1.00	X		0	0	0
A Y NOOJIN III
	1.00	1.00	X		0	0	0
MARK RUSSELL
	1.00		X		0	0	0
J VICTOR SAMUELS
	1.00		X		0	0	0
CHRIS SEGER
	1.00		X		0	0	0
MARTHA SENG
	1.00		X		0	0	0
DAVE STEITZ
PRESIDENT	1.00		X	X	0	0	0
JOE TOLBERT
	1.00		X		0	0	0
MONICA TRIPLETT
	1.00		X		0	0	0
KAREN TRIPP
SECRETARY	1.00		X	X	0	0	0
MARGARET TUCKER
	1.00		X		0	0	0
ROBERT WARREN
	1.00		X		0	0	0
CARRIE WOLIVER
	1.00		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148458	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	392508	FundraisingEvents
Government Grants	1799946	GovernmentGrants
All Other Contributions	775867	AllOtherContributions
Noncash Contributions	190162	NoncashContributions
Total Contributions	2968321	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SCHOOL PROGRAM SERVICES	348783	$348,783
RENTAL AND MISCELLANEOUS	12449	$12,449

Field	Value	IRS element (for citing)
Total Program Service Revenue	361232	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119845	TotalRevenueColumn
Exclusion	$119,845	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1399693	Securities
Other	426500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1404479	Securities
Other	124941	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4786	Securities
Other	301559	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	296773	TotalRevenueColumn
Related Or Exempt Function Income	296773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	392508	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	73768	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-73768	TotalRevenueColumn
Exclusion	-$73,768	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3672403	TotalRevenueColumn
Related Or Exempt Function Income	296773	RelatedOrExemptFunctionIncome
Exclusion	$407,309	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	151966	Total
Program Services	91180	ProgramServices
Management And General	60786	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1567805	Total
Program Services	1328388	ProgramServices
Management And General	215202	ManagementAndGeneral
Fundraising	24215	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128184	Total
Program Services	105777	ProgramServices
Management And General	20574	ManagementAndGeneral
Fundraising	1833	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131098	Total
Program Services	108208	ProgramServices
Management And General	21041	ManagementAndGeneral
Fundraising	1849	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19770	Total
Management And General	19770	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	8400	Total
Fundraising	8400	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	190340	Total
Program Services	129927	ProgramServices
Management And General	60413	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49155	Total
Program Services	31006	ProgramServices
Management And General	18149	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120608	Total
Program Services	99025	ProgramServices
Management And General	21583	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59733	Total
Program Services	57276	ProgramServices
Management And General	2457	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30646	Total
Program Services	22923	ProgramServices
Management And General	4808	ManagementAndGeneral
Fundraising	2915	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29068	Total
Program Services	29068	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOSTER CARE PAYMENTS	908490	908490
UTILITIES	29074	16868	12206
EQUIPMENT	17360	13664	3696
ASSISTANCE TO CLIENTS	14286	14286

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25653	Total
Program Services	10640	ProgramServices
Management And General	15013	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3481636	Total
Program Services	2966726	ProgramServices
Management And General	475698	ManagementAndGeneral
Fundraising	39212	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29759	BOY
EOY	60050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	444938	BOY
EOY	710689	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	286815	BOY
EOY	292834	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	778948	BOY
EOY	957490	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61708	BOY
EOY	63022	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1707073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	893508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	943126	BOY
EOY	813565	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1236937	BOY
EOY	1132300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3782231	BOY
EOY	4029950	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138302	BOY
EOY	134909	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	133	BOY
EOY	13396	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138435	BOY
EOY	148305	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	3643796	BOY
EOY	3881645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3643796	BOY
EOY	3881645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3782231	BOY
EOY	4029950	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	190767	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	47082	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3443815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3358201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3293751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3164853	CurrentTaxYearMinus1Year
Current Tax Year	2968321	CurrentTaxYear
Total	16228941	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3443815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3358201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3293751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3164853	CurrentTaxYearMinus1Year
Current Tax Year	2968321	CurrentTaxYear
Total	16228941	Total

Field	Value	IRS element (for citing)
Public Support Total170	16228941	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87973	CurrentTaxYearMinus1Year
Current Tax Year	119845	CurrentTaxYear
Total	342851	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	421537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	385033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365158	CurrentTaxYearMinus1Year
Current Tax Year	361232	CurrentTaxYear
Total	1919674	Total

Field	Value	IRS element (for citing)
Total Support	18491466	TotalSupport
Public Support Pertcentage170	0.87760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Grants Paid From Donor Funds	1900	GrantsPaidFromDonorFunds
Aggregate DAF Value	45678	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	398861	OtherCostOrOtherBasis
Book Value	398861	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	865900	OtherCostOrOtherBasis
Depreciation	461528	Depreciation
Book Value	404372	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221213	OtherCostOrOtherBasis
Depreciation	216192	Depreciation
Book Value	5021	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	168925	OtherCostOrOtherBasis
Depreciation	163614	Depreciation
Book Value	5311	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52174	OtherCostOrOtherBasis
Depreciation	52174	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	813565	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3793253	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	47082	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	47082	RevenueNotRptdF990
Revenue Subtotal	3746171	RevenueSubtotal
Other Revenues Not Included	-73768	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-73768	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3672403	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3555404	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	73768	OtherExpensesIncluded
Expenses Not Rptd F990	73768	ExpensesNotRptdF990
Expenses Subtotal	3481636	ExpensesSubtotal
Total Expenses Per Form990	3481636	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	ESCROW FUNDS ARE MAINTAINED FOR TAXES AND INSURANCE FOR PROPERTIES SOLD AND NOTES RECEIVABLE ARE COLLECTED.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	GALA EXPENSES -73,768
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	GALA EXPENSES 73,768

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA EVE	NameOfEvent1
Gross Receipts Event1	392508	GrossReceiptsEvent1
Charitable Contributions Event1	392508	CharitableContributionsEvent1
Rent Facility Costs Event1	8997	RentFacilityCostsEvent1
Food And Beverage Event1	42248	FoodAndBeverageEvent1
Entertainment Event1	3550	EntertainmentEvent1
Other Direct Expenses Event1	18973	OtherDirectExpensesEvent1
Gross Receipts Total	392508	GrossReceiptsTotal
Charitable Contributions Total	392508	CharitableContributionsTotal
Rent Facility Costs Total Events	8997	RentFacilityCostsTotalEvents
Food And Beverage Total Events	42248	FoodAndBeverageTotalEvents
Entertainment Total Events	3550	EntertainmentTotalEvents
Other Direct Expenses Total Events	18973	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73768	DirectExpenseSummaryEvents
Net Income Summary	-73768	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	190162	NoncashContribsRptdF990
Method Of Determining Revenues	THIRD PARTY CHECKS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	MERCHANDISE PICKUP SERVICE INC 4330 FULTON HOUSTON, TEXAS 77009	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBER VOLUNTEERS AND OTHER INDVIDUALS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	GALA EXPENSES 73,768 GALA EXPENSES -73,768

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR HOUSTON ACHIEVEMENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	245 WEST 17TH STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77008	ZIPCode

Field	Value	IRS element (for citing)
EIN	760579680	EIN
Primary Activities	INVESTING	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

PART NOT APPLICABLE
(NOT CONTROLLED ENTITY)