2023-10-16T11:01:45-05:00 2022-12-31 561333355 LEEPER KEAN AND RUMLEY LLP 3623 N ELM ST STE 100 GREENSBORO NC 27455 990 2022-01-01 562206165 FAMILY HEALTH MINISTRIES INC FAMI 9193825500 PO BOX 16783 CHAPEL HILL NC 27516 KATHY WALMER EXECUTIVE DIRECTOR 9193825500 2023-10-05 1 KATHY WALMER 999009999 0 MARTIN W DURRENCE P01226384 3362743700 2023-10-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY WALMER PO BOX 16783 CHAPEL HILL NC 27516 486989 0 X WWW.FAMILYHM.ORG X 2000 NC WE SUPPORT HAITIAN COMMUNITIES IN THEIR EFFORTS TO BUILD AND SUSTAIN HEALTHY FAMILIES BY DEVELOPING BEST HEALTH CARE PRACTICES TO SHARE ACROSS HAITI AND OTHER LOW-RESOURCE COMMUNITIES. 9 7 3 100 0 0 476486 263409 35655 90301 7061 -8914 36629 52848 555831 397644 84244 108117 0 0 155700 162026 0 0 15227 151945 156502 391889 426645 163942 -29001 1516561 1440487 21573 17388 1494988 1423099 X WE SUPPORT HAITIAN COMMUNITIES IN THEIR EFFORTS TO BUILD AND SUSTAIN HEALTHY FAMILIES BY DEVELOPING BEST HEALTH CARE PRACTICES TO SHARE ACROSS HAITI AND OTHER LOW-RESOURCE COMMUNITIES. 0 0 188623 69515 84744 HEALTHCARE PROGRAMS ARE FAMILY HEALTH MINISTRIES' PRIMARY FOCUS. FHM PROVIDES A VARIETY OF PROGRAMS INCLUDING WOMEN'S AND CHILDREN'S HEALTHCARE. WE ARE BEST KNOWN FOR OUR CERVICAL CANCER PREVENTION AND RESEARCH PROGRAMS.CAMELLE VOLTAIRE WOMENS' HEALTH CENTER - THE CVWHC OFFERS PRENATAL, POSTPARTUM, AND OB/GYN SERVICES. THIS CLINIC IS ENTIRELY HAITIAN RUN AND EMPLOYS A LICENSED OB/GYN. THE CLINIC IS IN THE LEOGANE COMMUNE LOCATED IN THE RURAL COMMUNITY OF TOM GATO JUST OFF THE ROAD TO JACMEL.WOMEN'S HEALTHCARE - FAMILY HEALTH MINISTRIES WORK IN WOMEN'S HEALTH IS BASED ON THE PRIORITIES OF THE COMMUNITIES WE SERVE AND FOCUSES ON CERVICAL CANCER PREVENTION AND SAFE MOTHERHOOD PROGRAMS. 77428 20452 32070 LEOGANE GUEST HOUSE - PROVIDES SUPPORT FOR PATIENTS AND FAMILIES OF THE BLANCHARD HEALTH CLINIC AND CAMELLE VOLTAIRE WOMENS' HEALTH CENTER AS WELL AS HOUSING FOR MISSIONS WORKERS. BEGINNING IN 2022 FHM STARTED A COMMUNITY GARDEN ON THE LARGE PARCEL OF LAND THAT THE GUESTHOUSE IS LOCATED ON. THE GARDEN USES APPROXIMATELY A THIRD OF THE LAND TO GROW VEGETABLES AND A THIRD OF THE LAND TO GROW TREES. THE GARDEN HAS BEEN USED FOR OUTREACH TO THE LEOGANE COMMUNITY IN A VARIETY OF WAYS. THE COMMUNITY GARDEN PROVIDES JOBS FOR LOCAL HAITIANS. WORKERS ARE HIRED TO PLANT THE CROPS AND HARVEST THE VEGETABLES. SO FAR THIS YEAR, WE HAVE PLANTED TOMATO, HOT PEPPER, AND EGGPLANT, OUR BUMPER CROPS. IN ADDITION, WE HAVE PLANTED CUCUMBER, CABBAGE, WATERMELON, SWEET PEPPER, CARROT, AND A VARIETY OF HERBS. WE HAVE ALSO PLANTED PLANTAIN, MANGO, AND AVOCADO TREES WHICH WILL PRODUCE FRUIT NEXT YEAR. SURPLUS PRODUCE GOES TO FHM STAFF AND THEIR FAMILIES. ANY FUNDS COLLECTED FROM THE SALE OF THE VEGETABLES GO BACK INTO BUYING MORE SEED AND PAYING THE WORKERS. 51880 18150 0 FAMILY HEALTH MINISTRIES IS COMMITTED TO IMPROVING THE OPPORTUNITY FOR EDUCATION IN HAITI THROUGH THE FOLLOWING PROGRAMS:SAINT ANTOINE SCHOOL IN FONDWA - THE SAINT ANTOINE SCHOOL SERVES 700 STUDENTS GRADES PRE-K THROUGH 13 IN THE RURAL MOUNTAIN COMMUNITY OF FONDWA. FHM BEGAN ITS STUDENT SPONSORSHIP PROGRAM IN 2000 TO SUPPORT CASINOLUCK.CA STUDENTS, TEACHERS' SALARIES, AND GENERAL INFRASTRUCTURE. THROUGH SUPPORT FROM SPONSORS, FHM IS ABLE TO PROVIDE $4,000.00/ MONTH TO THE EDUCATION OF THESE SPECIAL YOUNG PEOPLE.FATIMA HOUSE ORPHANGE - SINCE 2000, FAMILY HEALTH MINISTRIES HAS PROVIDED FINANCIAL AND SPIRITUAL SUPPORT FOR FATIMA HOUSE ORPHANAGE. UNDER THE DIRECTION OF THE SISTERS OF FONDWA, THE ORPHANAGE IS HOME TO OVER 60 CHILDREN RANGING FROM INFANTS TO YOUNG ADULTS. FAMILY HEALTH MINISTRIES PROVIDES FINANCIAL SUPPORT TO THE SISTERS TO HELP MEET THE NEEDS OF THESE CHILDREN. MANY OF THE CHILDREN AT THE ORPHANAGE ARE NOT ORPHANS IN THE TRADITIONAL SENSE, BUT INSTEAD THEIR PARENTS HAVE TURNED THEM OVER TO THE SISTERS' CARE BECAUSE THEIR FAMILIES ARE UNABLE TO PROVIDE APPROPRIATE FOOD AND SHELTER. ALL SCHOOL-AGE CHILDREN ATTEND THE ADJACENT SAINT ANTOINE SCHOOL. FAMILY HEALTH MINISTRIES WORKS TO PAIR THESE STUDENTS WITH SPONSORS IN THE USA THROUGH OUR STUDENT SPONSORSHIP PROGRAM.THE LEOGANE NURSING SCHOOL - SINCE 2008, FAMILY HEALTH MINISTRIES BEGAN SPONSORING STUDENTS ANNUALLY AT THE LEOGANE NURSING SCHOOL, THE FACULT DES SCIENCES INFIRMIRES DE L'UNIVERSIT EPISCOPALE D'HATI (FACULTY OF NURSING SCIENCE OF THE EPISCOPAL UNIVERSITY OF HAITI OR FSIL). THIS UNIQUE FOUR YEAR SCHOOL IS THE ONLY BSN PROGRAM IN THE COUNTRY. OVERSEEN BY DEAN HILDA ALCINDOR, YOUNG MEN AND WOMEN ARE BECOMING WELL TRAINED NURSES WITH IMPRESSIVE CRITICAL THINKING SKILLS. FAMILY HEALTH MINISTRIES HAS BEEN BLESSED TO HIRE NURSES FROM THIS PROGRAM TO RUN OUR MANY WOMEN'S HEALTH INITIATIVES.UNIVERSITY STUDENT PROGRAMS - FAMILY HEALTH MINISTRIES PARTNERS WITH COLLEGES AND UNIVERSITIES TO PROVIDE RESEARCH OPPORTUNITIES FOR UNDERGRADUATES, GRADUATE, AND PROFESSIONAL STUDENTS. STUDENTS TYPICALLY WORK ON AN FHM RESEARCH PROJECT COLLECTING DATA, DATA ANALYSIS, AND EVENTUAL PUBLICATION IN SOME FORM. THE DATA COLLECTED IS USED TO EVALUATE EXISTING FHM PROGRAMS, ASSESS COMMUNITY NEED, AND IMPLEMENT NEW PROGRAMS. 239 0 0 SPIRITUAL SUPPORT - CHURCHES ARE AT THE FOUNDATION OF THE HAITIAN SOCIETY. WHERE FOOD, SHELTER AND BASIC LIFE NECESSITIES ARE CRITICALLY SCARCE AND DAY TO DAY LIFE IS INCREDIBLY DIFFICULT, THE CHURCH REPRESENTS THE CENTER OF HOPE, LOVE, REST, AND RESOURCES. FAMILY HEALTH MINISTRIES PROVIDES SPIRITUAL SUPPORTS INITIATIVES IN HAITI THROUGH VACATION BIBLE SCHOOL (VBS), BIBLE DISTRIBUTION, PASTOR SALARY SUPPORT, PASTOR DISCRETIONARY FUND & FHM FAITH ADVISORY COUNCIL PROGRAMS. 11248 0 13268 RESEARCH - FAMILY HEALTH MINISTRIES' UNIQUE STRATEGY IN HAITI IS TO TURN LOCAL COMMUNITY PRIORITIES INTO IMPROVED NATIONAL HEALTH CARE PROGRAMS THROUGH DATA COLLECTION AND BEST PRACTICE DEVELOPMENT. IT IS OUR GOAL TO TAKE WHAT WE HAVE LEARNED AND APPLY THAT KNOWLEDGE TO IMPROVE HEALTHCARE THROUGHOUT HAITI. WE HAVE A VISION THAT ONE DAY, MUCH OF WHAT WE LEARN IN HAITI CAN BE UTILIZED IN OTHER LOWRESOURCE COUNTRIES. TO ACHIEVE THIS GOAL, WE ARE CONDUCTING RESEARCH IN PROGRAM AREAS SUCH AS CERVICAL CANCER RESEARCH, FAMILY HEALTH, SAFE MOTHERHOOD & INSTITUTIONAL REVIEW BOARDS (IRBS). 11487 0 13268 329418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 1 HA 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KELLY DASSOW 9193825500 PO BOX 16783 CHAPEL HILL NC 27516 X DAVID WALMER CHAIRMAN 20.00 X X 0 0 0 JEAN HALL VICE CHAIR 5.00 X X 0 0 0 SEAN WALMER SECRETARY 10.00 X X 0 0 0 SAM LEAMAN TREASURER 5.00 X X 0 0 0 JOEL BOGGAN DIRECTOR 5.00 X X 0 0 0 NANCY HOLTON DIRECTOR 5.00 X X 0 0 0 SCHATZI MCCARTHY DIRECTOR 5.00 X X 0 0 0 JESSICA PRITCHARD DIRECTOR 5.00 X X 0 0 0 ELIZABETH PRITTS DIRECTOR 5.00 X X 0 0 0 KATHY WALMER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 84589 178820 263409 WOMEN'S HEALTH (LEOGAN 621500 36000 36000 LEOGANE GUESTHOUSE FEE 624200 29000 29000 BIRTHING CENTER RENTAL 532000 15000 15000 WOMEN'S HEALTH (LEGAL 900099 7231 7231 COMMUNITY GARDEN 110000 3070 3070 90301 5539 5539 54702 61361 7794 -6659 -7794 -14453 -14453 33257 84589 20190 13067 13067 INTERCOMPANY REVENUES 900099 26513 26513 CELGENE STUDY SERVICE 621500 13268 13268 39781 397644 130082 0 4153 108117 108117 72000 32400 32400 7200 76380 54006 17690 4684 13646 6636 6099 911 9300 6975 2325 9422 6971 1980 471 780 780 14425 8467 5958 6407 4068 983 1356 25719 25719 1888 1625 263 2561 2219 342 27214 27214 5425 2775 2650 SUPPLIES 26848 17152 9696 INTERCOMPANY EXPENSES 26513 26513 426645 329418 82000 15227 418084 410367 12000 0 2223 2232 1020667 193505 841180 827162 243074 199029 0 1697 1516561 1440487 5201 936 16372 16452 21573 17388 X 1312176 1231689 182812 191410 1494988 1423099 1516561 1440487 -29001 -42888 0 X 1 X 0 1 0 X 508158 373215 367727 263409 321972 1834481 80482 69763 59414 35655 90301 335615 588640 442978 427141 299064 412273 2170096 57603 36803 94406 0 57603 36803 94406 2075690 3149 24079 4388 7061 5539 44216 3149 24079 4388 7061 5539 44216 28766 25045 46525 100336 591789 467057 460295 331170 464337 2314648 0.89680 0.93450 0.01910 0.02050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CELGENE STUDY - 2020 AMOUNT: $ 28,766. 2021 AMOUNT: $ 5,940. 2022 AMOUNT: $ 13,268. GALA REVENUES - 2021 AMOUNT: $ 19,105. 2022 AMOUNT: $ 33,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130331 130331 850819 182547 668272 39517 10958 28559 827162 DUE TO HSCC 16452 16452 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FHM AND RECOGNIZE A TAX LIABILITY OR ASSET IF FHM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FHM IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. FHM, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDING DECEMBER 31, 2019 OR EARLIER. 1 CENTRAL AMERICA 1 5 PROGRAM SERVICES HEALTH & MEDICAL SERVICES & SUPPORT 188623 CENTRAL AMERICA 1 5 PROGRAM SERVICES GUEST HOUSING SUPPORT 77428 CENTRAL AMERICA 1 5 PROGRAM SERVICES EDUCATIONAL SERVICES & SUPPORT 51880 CENTRAL AMERICA 1 5 PROGRAM SERVICES SPIRITUAL SUPPORT SERVICES & SUPPORT 239 CENTRAL AMERICA 1 5 PROGRAM SERVICES MEDICAL RESEARCH & SUPPORT 11248 5 25 0 0 5 25 329418 0 329418 CENTRAL AMERICA TO PROVIDE SUPPORT FOR THE SCHOOL AND TEACHERS 18150 CASH 0 CASH CENTRAL AMERICA TO PROVIDE SUPPORT FOR PROFESSIONAL MEDICAL SERVICES & LABOR 69515 CASH 0 CASH CENTRAL AMERICA TO PROVIDE SUPPORT FOR GUESTHOUSE SERVICES & LABOR 20452 CASH 0 CASH 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA / AUCTION 117846 84589 33257 2422 5077 4241 2000 6450 117846 84589 33257 2422 5077 4241 2000 6450 20190 13067 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR AND BOARD CHAIRMAN ARE MARRIED. BOARD SECRETARY AND BOARD CHAIRMAN ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF FORM 990 TO THE IRS, A COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR. DISCLOSURE OF ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE DISCUSSED AND DISCLOSED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED BY THE ADMINISTRATIVE COMMITTEE OF THE BOARD OF DIRECTORS. SALARY IS DETERMINED BY COMPARING SALARY DATA FROM THE NC CENTER FOR NON-PROFITS. RECOMMENDATION IS PRESENTED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE CHAIRMAN DOES NOT PARTICIPATE DUE TO HIS PERSONAL RELATIONSHIP WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A, LINE 1, COLUMN D COMPENSATION FROM THE ORGANIZATION FOR KATHY WALMER, CURRENT EXECUTIVE DIRECTOR, HAS NOT BEEN INCLUDED ON THIS SCHEDULE. IN ORDER TO COMPLY WITH FORM 990 FILING REQUIREMENTS, THIS INFORMATION IS AVAILABLE UPON REQUEST.