ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

Houston, TX, US
501(c)(3)
EIN
31-1756818

ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

Houston, TX, US
501(c)(3)
EIN
31-1756818

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$47,702,958

Receivables (Non-Related)
49%
Cash & Equivalents
29%
Other Assets
10%
Property, Plant, & Equipment (net)
8%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$20,726,446

Notes Payable / Debt (Non-Related)
62%
Other Liabilities
22%
Payables & Accruals
15%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,586,208
$13,808,180
-17%
Receivables (Non-Related)
$23,031,195
$23,604,219
+2%
Related-Party Receivables
$0
$0
-
Inventories
$661,632
$1,191,519
+80%
Prepaid Expenses
$440,686
$433,647
-2%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$3,716,836
$3,815,686
+3%
Other Assets
$1,933,405
$4,849,707
+151%
Total Assets
$46,369,962
$47,702,958
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,959,485
$3,185,559
+8%
Grants Payable
$0
-
-
Deferred Revenue
$390,249
$64,803
-83%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$14,185,286
$12,952,603
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,606,407
$4,523,481
+182%
Total Liabilities
$19,141,427
$20,726,446
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,068,007
$2,360,023
+14%
Unrestricted Net Assets
$25,160,528
$24,616,489
-2%
Net assets
2023
2024
Change
Net assets
+$27,228,535
+$26,976,512
-1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)