2013-11-09T08:42:33-06:00 2012-12-31 GERMAN & COHN PC 745 HEIGHTS BLVD HOUSTON TX 770071539 990 2012-01-01 741802045 HOUSTON ACHIEVEMENT PLACE HOUS 7138681943 245 WEST 17TH STREET HOUSTON TX 77008 PAUL GILFORD 7138681943 2013-11-08 false MARK GERMAN 7136221098 2013-11-09 2012 2016-02-24 21:20:13Z PAUL GILFORD 245 WEST 17TH STREET HOUSTON TX 770084001 5275591 false X WWW.HAPKIDS.ORG X 1974 TX SOCIAL SERVICE AGENCY 41 40 38 191 0 2811738 2968321 365158 361232 219165 416618 282207 -73768 3678268 3672403 0 0 1939004 1979053 25254 8400 39212 1654568 1494183 3618826 3481636 59442 190767 3782231 4029950 138435 148305 3643796 3881645 SOCIAL SERVICE AGENCY false false 1926934 1799946 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. 1039792 348783 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 2966726 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 false false false false false false false false false true false false false false true false false false true 15 0 false 38 true false false false false false true true false false false false false false false false false X 41 40 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 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 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 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 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 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 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 148458 1 false false false 392508 1799946 775867 190162 2968321 SCHOOL PROGRAM SERVICES 348783 348783 RENTAL AND MISCELLANEOUS 12449 12449 361232 119845 119845 1399693 426500 1404479 124941 -4786 301559 296773 296773 392508 73768 -73768 -73768 3672403 296773 407309 151966 91180 60786 1567805 1328388 215202 24215 128184 105777 20574 1833 131098 108208 21041 1849 19770 19770 8400 8400 190340 129927 60413 49155 31006 18149 120608 99025 21583 59733 57276 2457 30646 22923 4808 2915 29068 29068 FOSTER CARE PAYMENTS 908490 908490 UTILITIES 29074 16868 12206 EQUIPMENT 17360 13664 3696 ASSISTANCE TO CLIENTS 14286 14286 25653 10640 15013 3481636 2966726 475698 39212 29759 60050 444938 710689 286815 292834 778948 957490 61708 63022 1707073 893508 943126 813565 1236937 1132300 3782231 4029950 138302 134909 133 13396 138435 148305 X 3643796 3881645 3643796 3881645 3782231 4029950 190767 47082 X false true X true false X 3443815 3358201 3293751 3164853 2968321 16228941 3443815 3358201 3293751 3164853 2968321 16228941 16228941 56656 16084 62293 87973 119845 342851 421537 386714 385033 365158 361232 1919674 18491466 0.87760 0.88080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1900 45678 true true false true X 398861 398861 865900 461528 404372 221213 216192 5021 168925 163614 5311 52174 52174 813565 3793253 47082 47082 3746171 -73768 -73768 3672403 3555404 73768 73768 3481636 3481636 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 ANNUAL GALA EVE 392508 392508 8997 42248 3550 18973 392508 392508 8997 42248 3550 18973 73768 -73768 X 190162 THIRD PARTY CHECKS false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B MERCHANDISE PICKUP SERVICE INC 4330 FULTON HOUSTON, TEXAS 77009 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 FOUNDATION FOR HOUSTON ACHIEVEMENT 245 WEST 17TH STREET HOUSTON TX 77008 760579680 INVESTING TX 501 7 N/A false false false true false false false false false false false false false false true true false false false false PART NOT APPLICABLE (NOT CONTROLLED ENTITY)