2024-08-07T15:08:07+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 861324700 HOPE HEALTH AND WELLNESS CENTER QALICB HOPE 7137730803 13930 BELLAIRE BLVD HOUSTON TX 77083 ANDREA CARACOTIS CEO 7137730803 2024-08-07 true true Krystal Creach P01248198 4178658701 2024-06-20 2023 2024-08-08 14:25:15Z ANDREA CARACOSTIS 13930 BELLAIRE BLVD HOUSTON TX 77083 289581 false X N/A X 2020 TX PERFORM CHARITABLE ACTIVITIES SUPPORTING THE CHARITABLE PURPOSES OF HOPE CLINIC. 6 4 0 6 0 0 1893 0 234000 6482 46031 0 9550 8375 289581 0 0 0 0 0 0 0 0 185946 1286619 185946 1286619 -177571 -997038 31725320 28114597 30365710 27752025 1359610 362572 N/A false false 902816 234000 CONSTRUCTING A COMMERCIAL BUILDING LOCATED AT 13930 BELLAIRE BOULEVARD, HOUSTON, TEXAS, WHICH IS UNDER CONSTRUCTION AS OF DECEMBER 31, 2023. THE COMMERCIAL BUILDING WILL BE LEASED TO THE HEALTH CENTER. THE QALICB WILL OPERATE THE SITE IN A MANNER ENABLING IT TO QUALIFY AS A QUALIFIED ACTIVE LOW INCOME BENEFICIARY THAT RECEIVES QUALIFIED LOW-INCOME INVESTMENT (QLICI) LOANS UNDER THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM. 902816 true false false false false false false false false true false false false true false false true false false false false 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 true 8 0 true 0 false false false false false false false false false false false false X 6 4 false false false false true true true true true false false true true true true false true false false false X PENNY YANG 7137730803 13930 BELLAIRE BLVD HOUSTON TX 77083 ANDREA CARACOSTIS DIRECTOR/CEO 2.0 40.0 X X 0 249887 18206 JOHN WATSON BOARD CHAIRMAN 2.0 2.0 X X 0 0 0 PENNY YANG CFO/SERETARY/TREASURER 2.0 40.0 X X 0 172480 6796 DAVID ACOSTA DIRECTOR 2.0 2.0 X 0 0 0 JASON LIM DIRECTOR 2.0 0.0 X 0 0 0 SU NGUYEN DIRECTOR 2.0 0.0 X 0 0 0 0 422367 25002 0 false true false ARCH-CON CORPORATION 190 TC JESTER BLVD SUITE 200 HOUSTON TX 77007 CONSTRUCTION 3771031 DATAVOX INC 6650 W SAM HOUSTON PKWY SOUTH HOUSTON TX 77072 DATA CABLING/IT 239973 P&W ARCHITECTS LLP DBA PHILOWILKE PARTNERSHIP 11275 S SAM HOUSTON PARKWAY W HOUSTON TX 77031 ARCHITECTURE 102809 3 0 RENTAL INCOME 531120 224000 224000 EQUIPMENT RENTAL REVENUE 532420 10000 10000 0 0 0 0 234000 46031 46031 0 0 0 0 MISCELLANEOUS REVENUE 900099 9550 9550 0 0 0 0 9550 289581 234000 0 55581 54200 0 54200 0 135400 1763 133637 430743 430053 690 195276 195276 471000 471000 0 0 0 0 1286619 902816 383803 0 469129 1110086 7769886 2141933 30682 38730 0 0 0 0 0 34530 24967763 471000 23391546 24496763 0 0 64077 292555 31725320 28114597 3530715 499627 0 0 26834995 26888148 0 364250 30365710 27752025 X 1359610 362572 1359610 362572 31725320 28114597 -997038 0 X false true X true false X X 1 ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA 311756818 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 1959354 1959354 19781993 471000 19310993 247956 247956 2978460 2978460 24496763 DUE TO RELATED PARTY 364250 364250 289581 0 0 289581 0 0 289581 1286619 0 0 1286619 0 0 1286619 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false ANDREA CARACOSTIS DIRECTOR/CEO 0 232387 0 17500 0 0 0 7826 0 10380 0 268093 0 0 PENNY YANG CFO/SERETARY/TREASURER 0 169480 0 3000 0 0 0 4642 0 2154 0 179276 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation HOPE CLINIC, A RELATED ORGANIZATION, USES WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITEE IN DETERMINING THE COMPENSATION OF THE CEO. Form 990, Part VI, Line 6 & 7A - STOCKHOLDERS THE INITIAL BOARD OF DIRECTORS ARE 5 PERSONS AS DESIGNATED BY HOPE CLINIC, WITH 3 BEING DIRECTORS, OFFICERS, OR EMPLOYEES OF THE SPONSOR (PARENT DIRECTORS) AND 2 BEING NOT CURRENT BOARD MEMBERS (OUTSIDE DIRECTORS). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AMENDMENTS TO THE BYLAWS REQUIRE A MAJORITY OF THE DIRECTORS WHICH WOULD BE COMPRISES OF PARENT DIRECTORS, AND AT LEAST ONE OF THE OUTSIDE DIRECTORS MUST VOTE IN FAVOR. Form 990, Part VI, Line 11b Review of form 990 by governing body THIS FORM IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS FIRST REVIEWED BY THE CFO OF THE ORGANIZATION THEN BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy THE GOVERNING BOARD, BY RESOLUTION, SHALL ESTABLISH, ADOPT, AND PERIODICALLY UPDATE A WRITTEN STANDARDS OF CONDUCT APPLICABLE TO MEMBERS OF THE BOARD THAT ESTABLISHES PROCEDURES FOR, AMONG OTHER THINGS: (I) DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST, (II) MAINTAINING THE CONFIDENTIALITY OF INFORMATION (WHETHER WRITTEN, ORAL, OR CONTAINED IN VIDEO TAPES, AUDIO TAPES OR COMPUTER DISKETTES) OBTAINED BY A BOARD MEMBER BY VIRTUE OF HIS OR HER POSITION, DIRECTLY OR INDIRECTLY RELATED TO THE CORPORATION'S ADMINISTRATIVE, MANAGERIAL AND CLINICAL OPERATIONS, (III) PROHIBITING THE ACCEPTANCE OR SOLICITATION OF GIFTS, GRATUITIES OR FAVORS OF SUBSTANTIAL MONETARY VALUE, AND (IV) DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE STANDARDS OF CONDUCT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC, UNLESS EXECUTIVE MEETING IS CALLED. MINUTES ARE AVAILABLE FOR BOARD MEMBERS AND TO THE PUBLIC FOR APPROPRIATE REASON, UPON REQUEST. ASIAN AMERICAN HEALTH COALITION 13930 BELLAIRE BLVD HOUSTON TX 77083 311756818 HEALTH CARE TX 501(c)(3) 7 NA false false false false true false false false false false true false false false false false false false false false