2025-11-17T10:38:39-06:00 2024-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2024-01-01 825421842 VECINO CENTERS FOR HEALTH SERVICES VECI 7136743326 424 HAHLO STREET HOUSTON TX 77020 DANIEL MONTEZ CEO 7136743326 2025-11-17 0 TOMMY DAVIS P03007276 8067911591 2025-11-17 2024 2025-03-06 01:10:19Z DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 77020 140548 0 X HTTPS://VECINOHEALTHCENTERS.ORG X 2018 TX SUPPORTS HOUSTON COMMUNITY HEALTH CENTERS INC. BY LEASING PROPERTY THAT PROVIDES ACCESSIBLE, QUALITY HEALTHCARE TO MEDICALLY UNDERSERVED POPULATIONS IN HOUSTON. 3 2 0 0 0 0 0 0 140548 140548 0 0 0 0 140548 140548 0 0 0 0 0 0 0 0 0 519570 505298 519570 505298 -379022 -364750 5228704 4963373 4850581 4950000 378123 13373 TO ASSIST HOUSTON COMMUNITY HEALTH CENTERS INC. TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED POPULATIONS IN HOUSTON. 0 0 470380 140548 LEASED PROPERTY TO SUPPORT THE PURPOSES OF HOUSTON COMMUNITY HEALTH CENTERS. 470380 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHLEEN O'SHAUGHNESSY 7133435451 424 HAHLO STREET HOUSTON TX 77020 DANIEL MONTEZ CEO AND DIRECTOR 1.00 40.00 X X 0 218183 34292 DAVID WEBSTER CHAIR / DIRECTOR 1.00 2.00 X X 0 0 0 LINDA KULHANEK VICE CHAIR / DIRECTOR 1.00 X X 0 0 0 KATHLEEN O-SHAUGHNESSY CFO 1.00 40.00 X 0 106940 4999 SHEILA LATTING-YOUNG FORMER CFO 1.00 40.00 X 0 36053 1758 0 361176 41049 0 1 1 0 0 LEASE REVENUE 532400 140548 140548 140548 140548 140548 0 0 22918 22918 12000 12000 155727 155727 314653 314653 505298 470380 34918 0 190160 222550 8113892 3403418 4986242 4710474 52302 30349 5228704 4963373 2083 0 4848498 4950000 4850581 4950000 X 378123 13373 378123 13373 5228704 4963373 -364750 0 X X 0 1 X 1 0 X X 1 HOUSTON COMMUNITY HEALTH CENTERS INC 760622208 7 1 470380 0 1 470380 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 478401 478401 2362171 1261670 1100501 5068360 2004537 3063823 204960 137211 67749 4710474 X 140548 0 140548 0 140548 505298 0 505298 0 505298 PART X, LINE 2: ASC 740 FOOTNOTE: 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. 0 0 0 0 0 0 0 0 0 DANIEL MONTEZ CEO AND DIRECTOR 0 196183 0 22000 0 0 0 23683 0 10609 0 252475 0 22000 SHEILA LATTING-YOUNG FORMER CFO 0 26053 0 10000 0 0 0 0 0 1758 0 37811 0 0 SCHEDULE J, PART I, LINE 3 - METHOD TO ESTABLISH COMPENSATION OF CEO THE CEO IS COMPENSATED BY HOUSTON COMMUNITY HEALTH CENTERS INC. A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: - FORM 990 OF THE OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH POWER TO APPOINT GOVERNING BODY: AT ALL TIMES MORE THAN 50% OF THE BOARD OF DIRECTORS ENTITLED TO VOTE SHALL ALSO CONCURRENTLY SERVE AS DIRECTOS OF HOUSTON COMMUNITY HEALTH CENTERS AND NO MORE THAN 50% OF THE BOARD OF DIRECTORS ENTITLED TO VOTE SHALL BE DISQUALIFIED PERSONS AS DEFINED IN SECTION 4946 OF THE CODE. HOUSTON COMMUNITY HEALTH CENTERS HAS THE POWER TO APPROVE ALL BOARD APPOINTMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE RETURN IS REVIEWED IN DETAIL BY THE CFO AND CEO. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST FORM IS COMPLETED WHEN BOARD MEMBERS ARE NOMINATED FOR THE BOARD. THE BOARD MEMBER SHALL DECLARE HIS/HER INTEREST IN A MATTER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD, DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASONS AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTERESTS, AND REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIVERATIONS IN THE MATTER. A CONFLICT OF INTEREST QUESTIONNAIRE IS ALSO GIVEN TO THE BOARD ANNUALLY. CORPORATE OFFICERS AND KEY EMPLOYEES OF THE RELATED ORGANIZATION ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO BE MAILED OR EMAILED TO THE PUBLIC UPON REQUEST. HOUSTON COMMUNITY HEALTH CENTERS INC 424 HAHLO STREET HOUSTON TX 77020 760622208 HEALTH CENTER TX 501(C)(3) LINE 7 NA 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0