FOUNDATION FOR HOUSTON ACHIEVEMENT PLACE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HOUSTON ACHIEVEMENT PLACE (EIN 76-0579680)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-21
IRS object ID
201332949349301253
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-21T14:20:26-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERMAN & COHN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1745 HEIGHTS BLVDAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770071539ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760579680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR HOUSTON ACHIEVEMENTBusinessNameLine1
Business Name Line2PLACEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFOUNNameControl
Phone7138681943Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 W 17TH STAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770084001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL GILFORDName
TitleEXECUTIVE DIRECTORTitle
Phone7138681943Phone
Date Signed2013-10-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK GERMANName
Phone7136221098Phone
Date Prepared2013-10-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN HARTMAN PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16414 A TAGGARTAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3110214GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAPKIDS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSOCIAL SERVICE AGENCYActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year319249InvestmentIncomePriorYear
Investment Income Current Year251451InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year319249TotalRevenuePriorYear
Total Revenue Current Year251451TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year250000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY150000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year74111OtherExpensePriorYear
Other Expenses Current Year71891OtherExpensesCurrentYear
Total Expenses Prior Year324111TotalExpensesPriorYear
Total Expenses Current Year221891TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4862RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29560RevenuesLessExpensesCY
Total Assets BOY8670370TotalAssetsBOY
Total Assets EOY9401631TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8670370NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9401631NetAssetsOrFundBalancesEOY
Mission DescriptionSOCIAL SERVICE AGENCYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense221891Expense
Grants150000Grants
DescriptionTHE AGENCY OPERATES AS A NONPROFIT SOCIAL SERVICE AGENCY ADMINISTERED FOR RESIDENTIAL AND OTHER SERVICE PROGRAMS FOR CHILDREN, ADOLESCENTS AND FAMILIES IN THE HOUSTON, TEXAS AREA.Description
Total Program Service Expense221891TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL GILFORDNamePerson
Telephone Number7138681943TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 W 17TH STREETAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77008ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN BREEDING
SEC1.001.00XX000
JOHN HARTMAN
PRES1.001.00XX000
AY NOOJIN III
VP1.000.00XX000
LINDA MURPHY
TREAS1.00XX000
BARBARA HENLEY
VP1.00XX000
PAUL GILFORD
EXECUTIVE DI2.0048.00X01334580
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs133458TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column231012TotalRevenueColumn
Exclusion$231,012ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2821289Securities
Other57913Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2858763Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-37474Securities
Other57913Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column20439TotalRevenueColumn
Related Or Exempt Function Income-37474RelatedOrExemptFunctionIncome
Exclusion$57,913ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column251451TotalRevenueColumn
Related Or Exempt Function Income-37474RelatedOrExemptFunctionIncome
Exclusion$288,925ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total150000Total
Program Services150000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4000Total
Program Services4000ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MANAGEMENT FEES6417964179
FOREIGN TAXES34403440
INTEREST EXPENSE272272

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total221891Total
Program Services221891ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY167038BOY
EOY137753EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis509595LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY509595BOY
EOY509595EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7993737BOY
EOY8754283EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8670370BOY
EOY9401631EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8670370BOY
EOY9401631EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8670370BOY
EOY9401631EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8670370BOY
EOY9401631EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses29560ReconcilationRevenueExpenses
Reconciliation Unrealized Invest701701ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Non FuncXSupportingOrg509a3Type3NonFunc
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1
FieldValueIRS element (for citing)
EIN741802045EIN
Type Of Organization7TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$150,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts150000SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis509595OtherCostOrOtherBasis
Book Value509595BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings509595TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 W 17TH STREETAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77008ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient741802045EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant150000AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation
Purpose Of GrantOPERATIONSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationHOUSTON ACHIEVEMENT PLACE DOCUMENTS RECEIPT AND USE OF ALL MONIES RECEIVED. EVALUATION AND OUTCOME METRICS ARE IN PLACE FOR ALL PROGRAM SERVICES. THIS INFORMATION IS ROUTINELY SHARED WITH THE FOUNDATION FOR HOUSTON ACHIEVEMENT PLACE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED, INVITING REVIEW FEEDBACK.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, THE FOUNDATION FOR HOUSTON ACHIEVEMENT PLACE MONITORS AND DISCLOSES INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, DISCLOSURE IS REQUIRED AT BOARD MEETINGS FOR ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ON THE HOUSTON ACHIEVEMENT PLACE WEBSITE IN THE SECTION TITLED FOUNDATION FOR HOUSTON ACHIEVEMENT PLACE, (WWW.HAPKIDS.ORG), THE CONFLICT OF INTEREST POLICY FOR THE FOUNDATION FOR HOUSTON ACHIEVEMENT PLACE IS POSTED AND THE STATEMENT THAT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 W 17TH STREETAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77001ZIPCode
FieldValueIRS element (for citing)
EIN741802045EIN
Primary ActivitiesSOCIAL SERPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

NOT REQUIRED - NOT A CONTROLLED
ENTITY

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