HOUSTON ACHIEVEMENT PLACE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HOUSTON ACHIEVEMENT PLACE (EIN 74-1802045)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-05
IRS object ID
202642179349301264
Schema version
2025v4.0
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)
Return2026-08-05T16:07:18-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760064484PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERMAN & COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1745 HEIGHTS BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770071539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741802045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7138681943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL GILFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7138681943PhoneNum
Signature2026-08-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GERMANPreparerPersonNm
PTINP00098590PTIN
Phone7136221098PhoneNum
Preparation2026-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL GILFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,235,708GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAPKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSOCIAL SERVICE AGENCYActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers176TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,205,312PYContributionsGrantsAmt
CY Contributions Grants$1,216,989CYContributionsGrantsAmt
PY Program Service Revenue$209,325PYProgramServiceRevenueAmt
CY Program Service Revenue$168,925CYProgramServiceRevenueAmt
PY Investment Income$165,977PYInvestmentIncomeAmt
CY Investment Income$199,067CYInvestmentIncomeAmt
PY Other Revenue$117,229PYOtherRevenueAmt
CY Other Revenue$125,439CYOtherRevenueAmt
PY Total Revenue$1,697,843PYTotalRevenueAmt
CY Total Revenue$1,710,420CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,141,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,051,751CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,907CYTotalFundraisingExpenseAmt
PY Other Expenses$253,420PYOtherExpensesAmt
CY Other Expenses$190,716CYOtherExpensesAmt
PY Total Expenses$1,394,775PYTotalExpensesAmt
CY Total Expenses$1,242,467CYTotalExpensesAmt
PY Revenues Less Expenses$303,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$467,953CYRevenuesLessExpensesAmt
Total Assets BOY$4,128,076TotalAssetsBOYAmt
Total Assets EOY$4,780,742TotalAssetsEOYAmt
Total Liabilities BOY$52,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,075,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,722,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOCIAL SERVICE AGENCYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,056,167ExpenseAmt
Revenue$168,925RevenueAmt
DescHOUSTON ACHIEVEMENT PLACE OPERATES AS A NONPROFIT, SOCIAL SERVICE ORGANIZATION, ORGANIZED AND INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. THE ORGANIZATION PROVIDES COMPREHENSIVE TRAINING, SUPPORT AND EDUCATIONAL SERVICES PRIMARILY FOCUSED ON SERVING CHILDREN WHO ARE DISADVANTAGED, UNDERSERVED AND FROM LOW-INCOME FAMILIES. HOUSTON ACHIEVEMENT PLACE IS COMMITTED TO HELPING CHILDREN AND ADULTS FOR ACHIEVEMENT AND SUCCESS AT HOME, IN SCHOOL, AND IN THE COMMUNITY. 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 ADULT CARE PROVIDERS - TEACHERS, PARENTS, GRANDPARENTS, FOSTER PARENTS, AND OTHER CARING ADULTS. SERVICES ARE PROVIDED TO SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS.Desc
Total Program Service Expenses$1,056,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON ACHIEVEMENT PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7138681943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL GILFORD
EXECUTIVE DI48.002.00Yes (X)Yes (X)$199,952$0$8,361
NORMA ACKER
DIRECTOR2.00Yes (X)$0$0$0
MADELEINE APPEL
DIRECTOR2.00Yes (X)$0$0$0
KATELYN BEALL
DIRECTOR2.00Yes (X)$0$0$0
JOHN R BREEDING
DIRECTOR2.00Yes (X)$0$0$0
KEVIN KC CARMODY
DIRECTOR2.00Yes (X)$0$0$0
JC CLEMENS
DIRECTOR2.00Yes (X)$0$0$0
SUSAN COHEN
DIRECTOR2.00Yes (X)$0$0$0
LARRY ELLIS
DIRECTOR2.00Yes (X)$0$0$0
RON FARMER
DIRECTOR2.00Yes (X)$0$0$0
GEORGE FORD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN HARTMAN
DIRECTOR2.00Yes (X)$0$0$0
MILBY DUNN II
DIRECTOR2.00Yes (X)$0$0$0
A Y NOOJIN III
DIRECTOR2.00Yes (X)$0$0$0
ANISSA JONES-THOMAS
DIRECTOR2.00Yes (X)$0$0$0
JOHN KAJANDER
DIRECTOR2.00Yes (X)$0$0$0
CAROL LEWIS
DIRECTOR2.00Yes (X)$0$0$0
PAUL LOMBARDO
DIRECTOR2.00Yes (X)$0$0$0
LINDA MURPHY
DIRECTOR2.00Yes (X)$0$0$0
SARA OLAYEMI
DIRECTOR2.00Yes (X)$0$0$0
BRUCE PADILLA
DIRECTOR2.00Yes (X)$0$0$0
MARTHA SENG
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
KEITH SHORT
DIRECTOR2.00Yes (X)$0$0$0
ROBYN STEWART
DIRECTOR2.00Yes (X)$0$0$0
TOM STEWART
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA SWAREN
DIRECTOR2.00Yes (X)$0$0$0
JASON SWAREN
DIRECTOR2.00Yes (X)$0$0$0
EMILY TAYLOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAREN TRIPP
DIRECTOR2.00Yes (X)$0$0$0
MARGARET TUCKER
DIRECTOR2.00Yes (X)$0$0$0
ADRIAN VILLACORTA
DIRECTOR2.00Yes (X)$0$0$0
ROBERT WARREN
DIRECTOR2.00Yes (X)$0$0$0
JASON WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
JEFF ZARUBA
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,952TotalReportableCompFromOrgAmt
Total Other Compensation$8,361TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$541,794FundraisingAmt
All Other Contributions$675,195AllOtherContributionsAmt
Noncash Contributions$133,988NoncashContributionsAmt
Total Contributions$1,216,989TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PROGRAM SERVICESDesc
Total Revenue Column$168,925TotalRevenueColumnAmt
Exclusion$168,925ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$168,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,800TotalRevenueColumnAmt
Exclusion$219,800ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$138,487RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$138,487RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,487TotalRevenueColumnAmt
Exclusion$138,487ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$491,507SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$509,593SecuritiesAmt
Other$2,647OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,086SecuritiesAmt
Other-$2,647OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,733TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,733RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$541,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,048TotalRevenueColumnAmt
Exclusion-$13,048ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,710,420TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,733RelatedOrExemptFuncIncomeAmt
Exclusion$514,164ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$918,068TotalAmt
Program Services$817,654ProgramServicesAmt
Management And General$76,054ManagementAndGeneralAmt
Fundraising$24,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,964TotalAmt
Program Services$54,297ProgramServicesAmt
Management And General$5,050ManagementAndGeneralAmt
Fundraising$1,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,719TotalAmt
Program Services$64,765ProgramServicesAmt
Management And General$6,024ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,770TotalAmt
Management And General$17,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,583TotalAmt
Program Services$251ProgramServicesAmt
Management And General$2,332ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,353TotalAmt
Program Services$2,081ProgramServicesAmt
Management And General$13,272ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,024TotalAmt
Program Services$25,464ProgramServicesAmt
Management And General$9,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,141TotalAmt
Program Services$16,847ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,283TotalAmt
Program Services$8,737ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,646TotalAmt
Program Services$11,646ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,131TotalAmt
Program Services$31,366ProgramServicesAmt
Management And General$11,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$17,267$17,034$233
MISCELLANEOUS$9,391$1,786$7,605
TELEPHONE$8,401$2,418$5,983
EQUIPMENT$3,726$1,821$1,905

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,242,467TotalAmt
Program Services$1,056,167ProgramServicesAmt
Management And General$158,393ManagementAndGeneralAmt
Fundraising$27,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,615BOYAmt
EOY$82,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$334,509BOYAmt
EOY$77,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,656BOYAmt
EOY$52,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,484BOYAmt
EOY$40,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,833,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$979,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$659,974BOYAmt
EOY$853,786EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,029,838BOYAmt
EOY$3,674,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,128,076BOYAmt
EOY$4,780,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,138BOYAmt
EOY$41,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$16,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,938BOYAmt
EOY$58,171EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,075,138BOYAmt
EOY$4,722,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,075,138BOYAmt
EOY$4,722,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,128,076BOYAmt
EOY$4,780,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$467,953ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$179,480NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$886,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,989CurrentTaxYearAmt
Total$5,079,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$886,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,989CurrentTaxYearAmt
Total$5,079,842TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,079,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,910CurrentTaxYearMinus1YearAmt
Current Tax Year$358,287CurrentTaxYearAmt
Total$1,168,572TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,325CurrentTaxYearMinus1YearAmt
Current Tax Year$168,925CurrentTaxYearAmt
Total$1,852,930TotalAmt
FieldValueIRS element (for citing)
Total Support$8,101,344TotalSupportAmt
Public Support CY1700.62700PublicSupportCY170Pct
Public Support PY1700.62030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSCHOOL PROGRAM SERVICES 1,009,437 RENTAL INCOME AND MISCELLANEOUS 229,612 SBA LOAN FOR FORGIVENESS 305,855 EMPLOYEE RETENTION CREDIT 139,101ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,326OtherCostOrOtherBasisAmt
Book Value$532,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,008,395OtherCostOrOtherBasisAmt
Depreciation$910,535DepreciationAmt
Book Value$97,860BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,196OtherCostOrOtherBasisAmt
Depreciation$50,321DepreciationAmt
Book Value$2,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,523OtherCostOrOtherBasisAmt
Depreciation$18,798DepreciationAmt
Book Value$220,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$853,786TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA EVEEvent1Nm
Gross Receipts Event1$541,794GrossReceiptsEvent1Amt
Charitable Contri Event1$541,794CharitableContriEvent1Amt
Other Direct Expenses Event1$13,048OtherDirectExpensesEvent1Amt
Gross Receipts Total$541,794GrossReceiptsTotalAmt
Charitable Contributions Tot$541,794CharitableContributionsTotAmt
Oth Direct Expnss Total Events$13,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,048DirectExpenseSummaryEventsAmt
Net Income Summary-$13,048NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL GILFORDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$199,952BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$8,361NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$208,313TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHERYL RIPHAGENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF EXECRelationshipDescriptionTxt
Transaction$44,777TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$133,988NoncashContributionsRptF990Amt
Method Of Determining Revenues3RD PARTY CHECKSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationMERCHANDISE PICKUP SERVICE INC 4330 FULTON HOUSTON, TEXAS 77009ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBER VOLUNTEERS AND OTHER INDVIDUALS
FORM 990, PAGE 2, PART III, LINE 4AHOUSTON ACHIEVEMENT PLACE OPERATES AS A NONPROFIT, SOCIAL SERVICE ORGANIZATION, ORGANIZED AND INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. THE ORGANIZATION PROVIDES COMPREHENSIVE TRAINING, SUPPORT AND EDUCATIONAL SERVICES PRIMARILY FOCUSED ON SERVING CHILDREN WHO ARE DISADVANTAGED, UNDERSERVED AND FROM LOW-INCOME FAMILIES. HOUSTON ACHIEVEMENT PLACE IS COMMITTED TO HELPING CHILDREN AND ADULTS FOR ACHIEVEMENT AND SUCCESS AT HOME, IN SCHOOL, AND IN THE COMMUNITY. 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 ADULT CARE PROVIDERS - TEACHERS, PARENTS, GRANDPARENTS, FOSTER PARENTS, AND OTHER CARING ADULTS. SERVICES ARE PROVIDED TO SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM, 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 12CANNUALLY, 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 15AANNUALLY 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 15BANNUALLY 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 19THE 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 9GALA EXPENSES 0 GALA EXPENSES 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR HOUSTON ACHIEVEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 WEST 17TH STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
EIN760579680EIN
Primary ActivitiesINVESTINGPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

PART NOT APPLICABLE
(NOT CONTROLLED ENTITY)

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