Nonprofit · EIN 31-1747629
HCPA SERVICES COMPANY
Tax-exempt · HOUSTON, TX 77002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,214,924 | $2,340,890 | -$125,966 | $7,755,663 | $584,933 | $7,170,730 |
| August 31, 2024 | 990 | $2,373,218 | $1,172,327 | $1,200,891 | $12,805,533 | $1,068,930 | $11,736,603 |
| August 31, 2023 | 990 | $2,625,321 | $1,228,556 | $1,396,765 | $11,938,536 | $1,402,824 | $10,535,712 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,214,924
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,104,553
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $28,735
- Travel
- $1,698
- Depreciation
- $250,693
- Program services (functional)
- $2,261,320
- Management and general (functional)
- $79,570
Balance sheet and other
- Total assets, start of year
- $8,287,695
- Total assets, end of year
- $7,755,663
- Total liabilities, end of year
- $584,933
- Net assets, end of year
- $7,170,730
- Land, buildings and equipment
- $7,289,741
- Net assets without donor restrictions
- $7,170,730
- Gross receipts
- $2,214,924
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Folkes | President/CEO Trustee or director, Officer | 1.5 | $0 | $437,218 | $39,770 |
| Denise Wright | VP Operations Highest-paid employee | 5 | $0 | $252,660 | $36,724 |
| Lynne Earll | VP Finance & Administration Officer | 4.5 | $0 | $247,021 | $31,375 |
| Rob Doty | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kimberly Cutchall | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Miles Marks | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pooja Shivangi Amin | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Anisha Aroara | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephen Ash | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steven Burkett | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Kate Dearing Fowler | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lesha Elsenbrook | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Marjorie Evans | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ange Finn | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Hillary Hart | Director Trustee or director | 0.5 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marshall Heins | Director Trustee or director | 0.5 | $0 |
| Matthew Henneman | Director Trustee or director | 0.5 | $0 |
| Ron Hulme | Director Trustee or director | 0.5 | $0 |
| Caroline Baker Hurley | Director Trustee or director | 0.5 | $0 |
| Franklin Jones | Director Trustee or director | 0.5 | $0 |
| Ken Kades | Director Trustee or director | 0.5 | $0 |
| Stan Levy | Director Trustee or director | 0.5 | $0 |
| Lauren Reid | Director Trustee or director | 0.5 | $0 |
| Jen Shaunty | Director Trustee or director | 0.5 | $0 |
| Steve Stephens | Director Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Folkes | President/CEO Trustee or director, Officer | 1.5 | $0 | $412,600 | $33,368 |
| Denise Wright | VP Operations Highest-paid employee | 5 | $0 | $246,992 | $30,678 |
| Lynne Earll | VP Finance & Administration Officer | 4.5 | $0 | $238,751 | $27,663 |
| Rob Doty | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kimberly Cutchall | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matthew Henneman | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Anisha Aroara | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephen Ash | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steven Burkett | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Kate Dearing Fowler | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lesha Elsenbrook | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Marjorie Evans | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ange Finn | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Hillary Hart | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Marshall Heins | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ron Hulme | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Caroline Baker Hurley | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Franklin Jones | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ken Kades | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Miles Marks | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lauren Reid | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jen Shaunty | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steve Stephens | Director Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Denise Wright | VP Operations Highest-paid employee | 5 | $0 | $234,941 | $34,699 |
| Lynne Earll | VP Finance & Administration Officer | 4 | $0 | $228,827 | $23,911 |
| Mark Folkes | President/CEO Trustee or director, Officer | 4 | $0 | $127,082 | $3,237 |
| Rob Doty | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kimberly Cutchall | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matthew Henneman | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Anisha Aroara | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steve Ash | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steven Burkett | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lesha Elsenbrook | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Marjorie Evans | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ange Finn | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Hillary Hart | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Marshall Heins | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Caroline Baker Hurley | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Franklin Jones | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ken Kades | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Miles Mark | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lauren Reid | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jen Shaunty | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steve Stephens | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jay Tribble | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 BAGBY ST STE 300, HOUSTON, TX 77002-2532
- In care of
- % BUD FRANKS
- Principal officer (990 for 2024)
- Mark Folkes, 800 Bagby 300, Houston, TX 77002
- Signed the 990
- Mark Folkes, President & CEO
- Phone
- (713) 315-2400
- Return prepared by
- Blazek & Vetterling
Mission
To operate and maintain the parking garage facilities for The Hobby Center for the Performing Arts.
Program accomplishments
- HCPA Services Company operates and maintains the parking garage facilities for The Hobby Center for the Performing Arts.Expenses $2,261,320 · grants $1,104,553 · revenue $2,214,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 31-1747629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $7,755,663
- Income (IRS master file)
- $2,214,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,214,924 | $2,340,890 | $7,755,663 | XML |
| 990 | August 2024 | $2,373,218 | $1,172,327 | $12,805,533 | XML |
| 990 | August 2023 | $2,625,321 | $1,228,556 | $11,938,536 | XML |
| 990 | August 2022 | $1,989,653 | $1,083,242 | $10,931,341 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1747629).
Questions about HCPA SERVICES COMPANY
- What is the EIN of HCPA SERVICES COMPANY?
- The employer identification number (EIN) of HCPA SERVICES COMPANY is 31-1747629.
- Is HCPA SERVICES COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HCPA SERVICES COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HCPA SERVICES COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HCPA SERVICES COMPANY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HCPA SERVICES COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HCPA SERVICES COMPANY?
- The 990 for the year ended August 31, 2025 names Mark Folkes.
- Who are the officers and directors of HCPA SERVICES COMPANY?
- The 990 for the year ended August 31, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does HCPA SERVICES COMPANY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,214,924, expenses of $2,340,890 and total assets of $7,755,663 at year end.
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- MUSEUM OF FINE ARTS HOUSTON EIN 74-1109655 · last filed 990 for 2025
- HOUSTON MUSEUM OF NATURAL SCIENCE EIN 74-1036131 · last filed 990 for 2024
- THE HOBBY CENTER FOUNDATION EIN 76-0428914 · last filed 990 for 2025
- HOUSTON SYMPHONY SOCIETY EIN 74-1157373 · last filed 990 for 2025
- HOUSTON BALLET FOUNDATION EIN 74-1394920 · last filed 990 for 2025
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All nonprofits in HOUSTON · Texas · Arts, culture and humanities