2025-07-29T15:41:08+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 861324700 HOPE HEALTH AND WELLNESS CENTER QALICB HOPE 7137730803 13930 BELLAIRE BLVD HOUSTON TX 77083 ANDREA CARACOTIS CEO 7137730803 2025-07-29 true Krystal Creach P01248198 4178658701 2024-06-20 2024 2025-03-06 01:10:19Z ANDREA CARACOSTIS 13930 BELLAIRE BLVD HOUSTON TX 77083 242341 false X N/A X 2020 TX PERFORM CHARITABLE ACTIVITIES SUPPORTING THE CHARITABLE PURPOSES OF HOPE CLINIC. 6 4 0 6 0 0 234000 234000 46031 8238 9550 103 289581 242341 0 0 0 0 0 1286619 2129170 1286619 2129170 -997038 -1886829 28114597 26318502 27752025 27842759 362572 -1524257 N/A false false 1723107 234000 LEASE COMMERCIAL BUILDING LOCATED AT 13930 BELLAIRE BOULEVARD, HOUSTAN, TEXAS 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. 1723107 true false 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 false false true false false false false true 4 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 false true true true true false true false false false false X PENNY YANG 7137730803 13930 BELLAIRE BLVD HOUSTON TX 77083 ANDREA CARACOSTIS DIRECTOR/CEO 2.0 40.0 X X 0 280322 24592 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 196825 12590 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 477147 37182 0 false true false USA SHADE & FABRIC STRUCTURES PO BOX 734158 DALLAS TX 75373 CONSTRUCTION 678650 DATAVOX INC PO BOX 660367 DALLAS TX 752660367 DATA CABLING/IT 276426 SABRE TECHNOLOGIES 7885 NORTHCOURT ROAD SUITE 100 HOUSTON TX 77040 IT SERVICES 114936 3 0 RENTAL INCOME 531120 224000 224000 EQUIPMENT RENTAL REVENUE 532420 10000 10000 0 0 0 0 234000 8238 8238 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 103 103 0 0 0 0 103 242341 234000 0 8341 3459 3459 49406 0 49406 0 15798 15798 445233 445233 337400 337400 1268693 1268693 MAINTENANCE & REPAIRS 9181 9181 0 0 0 0 2129170 1723107 406063 0 1110086 1494842 2141933 412008 38730 43417 0 0 0 0 34530 29924 26068728 1739692 24496763 24329036 0 0 292555 9275 28114597 26318502 499627 535883 0 0 26888148 26941301 364250 365575 27752025 27842759 X 362572 -1524257 362572 -1524257 28114597 26318502 -1886829 0 X false true 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 23861418 1711473 22149945 247956 28219 219737 24329036 Federal Income Taxes DUE TO RELATED PARTY 365575 365575 242341 0 0 242341 0 0 242341 2129170 0 0 2129170 0 0 2129170 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 262822 0 17500 0 0 0 8508 0 16084 0 304914 0 0 PENNY YANG CFO/SERETARY/TREASURER 0 191825 0 5000 0 0 0 5359 0 7231 0 209415 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 COMMITTEE 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 false true false false false false true false false false true true false true false false