HEALING ART MISSIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALING ART MISSIONS (EIN 31-1618706)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349301469
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T12:07:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWLEY LEE & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5595 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288135595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311618706 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING ART MISSIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 7405872472 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 645 | AddressLine1 |
| City | GRANVILLE | City |
| State | OH | State |
| ZIP Code | 43023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEE LAING MD | Name |
| Title | MEDICAL DIRECTOR | Title |
| Phone | 7405872472 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A LEE CPA | Name |
| Phone | 8282745524 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACEE LAING MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 645 | AddressLine1 |
| City | GRANVILLE | City |
| State | OH | State |
| ZIP Code | 43023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270234 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALINGARTMISSIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | HEALING ART MISSIONS EXISTS TO SUPPORT THOSE IN NEED AROUND THE WORLD, ESPECIALLY IN THE AREAS OF HEALTH, NUTRUTION, EDUCATION, HOUSING, AND SOCIAL JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 753731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6485 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7837 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 767980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 264594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9102 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225514 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 623251 | OtherExpensePriorYear |
| Other Expenses Current Year | 34648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 735295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 260162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4432 | RevenuesLessExpensesCY |
| Total Assets BOY | 149992 | TotalAssetsBOY |
| Total Assets EOY | 154424 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALING ART MISSIONS EXISTS TO SUPPORT THOSE IN NEED AROUND THE WORLD, ESPECIALLY IN THE AREAS OF HEALTH, NUTRUTION, EDUCATION, HOUSING, AND SOCIAL JUSTICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 187107 | Expense |
| Grants | 187107 | Grants |
| Description | FOR MORE THAN A DECADE, HEALING ART MISSIONS (HAM) HAS WORKED WITH THE DUMAY COMMUNITY IN HAITI TO PROVIDE ACCESSIBLE PRIMARY COMMUNITY HEALTH CARE TO A POPULATION OF 20,000, PRIMARILY THROUGH ITS CENTER FOR COMMUNITY HEALTH IN DUMAY. THIS CLINIC PROVIDED LOW-COST OR FREE MEDICAL CARE TO 13,016 PATIENTS DURING 2012, AT A COST TO PATIENTS OF 0.63 PER VISIT, INCLUDING PRESCRIPTIONS, WITH 576 PATIENTS SEEN FREE. IN ADDITION, THE FOLLOWING MEDICAL CARE WAS PROVIDED FREE TO PATIENTS: 224 MINOR PROCEDURES PERFORMED, 2,925 VACCINATIONS GIVE, AND 100 PARTICIPANTS PER MONTH WERE IN THE FAMILY PLANNING PROGRAM. 3,643 LABORATORY TESTS WERE ALSO PERFORMED AT THE CLINIC, WITH PATIENTS PAYING ONLY THE COST OF THE TEST MATERIALS UNLESS THEY COULD NOT AFFORD IT, IN WHICH CASE THE TESTS WERE AT A REDUCED RATE OR FREE. 261 EYE EXAMS WERE PERFORMED. DURING THE CHOLERA EPIDEMIC THAT SWEPT THROUGH HAITI BEGINNING IN OCTOBER 2010 THROUGH MUCH OF 2011, HAM ESTABLISHED A CHOLERA TREATMENT CENTER IN WHICH SPECIALLY TRAINED NURSES TREATED 1,051 PATIENTS USING ORAL HYDRATION, ANTIBIOTICS AND IVS, AND HAM WORKERS DISINFECTED 500 HOMES. IN ADDITION, HAM DISTRIBUTED 54,400 WORTH OF DONATED CHOLERA SUPPLIES TO OFFICES IN THE CITY OF CROIX-DES-BOUQUET, THE SURGERY SECTION OF THE GENERAL HOSPITAL, AND ALL THE PRIMARY SCHOOLS IN DUMAY. THE CLINC EMPLOYS LOCAL HAITIAN STAFF, INCLUDING 3 DOCTORS, 6 NURSES, 2 LAB TECHS, 2 PHARMACY TECHS AND 11 SUPPORT STAFF. THE CHOLERA TREATMENT CENTER EMPLOYS 6 NURSES AND 3 STAFF. HAM IS THE LARGEST SINGLE EMPLOYER IN THE DUMAY AREA FOR A POPULATION OF 20,000, EMPLOYING 57 TOTAL STAFF IN 2012 AT THE COMMUNITY HEALTH CENTER AND THE CHOLERA TREATMENT CENTER. IN ADDITION, DOZENS OF CONSTRUCTION WORKERS WERE EMPLOYED AS WELL AS LOCAL ARTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18936 | Expense |
| Grants | 18936 | Grants |
| Description | HOPE FOR THE CHILDREN OF HAITI SCHOOL, PORT-DE-PAIX: HAM FUNDED ALL THE STAFF SALARIES, INCLUDING 14 CERTIFICATE TEACHERS AND 3 SUPPORT STAFF, FOR THIS SCHOOL, WHICH PROVIDED PRIMARY EDUCATION IN A POOR NEIGHBORHOOD FOR 240 CHILDREN, PRESCHOOL THROUGH THE 6TH GRADE. 79 CHILDREN WERE GIVEN MEDICAL EVALUATIONS AND TREATED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18777 | Expense |
| Grants | 18777 | Grants |
| Description | A 250 FOOT DEEP WATER WELL WAS DRILLED ON THE CLINIC PROPERTY TO PROVIDE A CONSISTENT AND PROTECTED WATER SOURCE. 1,429 HOME WERE VISITED DURING THE FIRST THREE MONTHS OF THE PROGRAM. 275 FIVE GALLON IN-HOME WATER FILTRATION SYSTEMS WERE SERVICED. 4 WATER TECHNICIANS WERE TRAINED AND 3 WERE HIRED, BRINGING THE TOTAL EMPLOYEES TO 5. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12961 | Expense |
| Grants | 694 | Grants |
| Description | NUTRITION ASSISTANCE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12961 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 694 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 237781 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACEE LAING | NamePerson |
| Telephone Number | 7405870632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 645 | AddressLine1 |
| City | GRANVILLE | City |
| State | OH | State |
| ZIP Code | 43023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT CLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANINE FLOOD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BILL GETTYS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KEITH HARE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RICHARD HOOD | ||||||
| DIRECTOR ERE | X | 0 | 0 | 0 | ||
| LESLIE MIHALOV | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ULF NILSSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE RAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BESS WHITAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACEE LAING | ||||||
| FOUNDING/MED | 40.00 | X | 0 | 0 | 0 | X |
| PAUL HAMMOND | ||||||
| DIR OF OPERA | 40.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 254040 | AllOtherContributions |
| Noncash Contributions | 63736 | NoncashContributions |
| Total Contributions | 254040 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 7837 | TotalRevenueColumn |
| Exclusion | $7,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7837 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Exclusion | $22 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8335 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5640 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2695 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264594 | TotalRevenueColumn |
| Exclusion | $7,859 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225514 | Total |
| Program Services | 225514 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4011 | Total |
| Management And General | 4011 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12267 | Total |
| Program Services | 12267 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18370 | Total |
| Management And General | 18370 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260162 | Total |
| Program Services | 237781 | ProgramServices |
| Management And General | 22381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71212 | BOY |
| EOY | 88465 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062 | BOY |
| EOY | 1064 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242 | BOY |
| EOY | 242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48869 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72671 | BOY |
| EOY | 64653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3805 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149992 | BOY |
| EOY | 154424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148267 | BOY |
| EOY | 135098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725 | BOY |
| EOY | 19326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149992 | BOY |
| EOY | 154424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149992 | BOY |
| EOY | 154424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4432 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254040 | CurrentTaxYear |
| Total | 1425317 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8335 | CurrentTaxYear |
| Total | 54437 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7837 | CurrentTaxYear |
| Total | 7837 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270212 | CurrentTaxYear |
| Total | 1487591 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101082 | CurrentTaxYear |
| Total | 299329 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 31826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59084 | CurrentTaxYear |
| Total | 642359 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160166 | CurrentTaxYear |
| Total | 941688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 545903 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 109 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 109 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 2 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270234 | CurrentTaxYear |
| Total | 1487702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.36690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.38110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64377 | OtherCostOrOtherBasis |
| Depreciation | 13613 | Depreciation |
| Book Value | 50764 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49145 | OtherCostOrOtherBasis |
| Depreciation | 35256 | Depreciation |
| Book Value | 13889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64653 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 57 | PROGRAM SVS & ADMIN | MEDICAL CARE & EDUCA | 230320 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 24 | INVESTMENTS | CONSTRUCTION | |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 24 | PURCHASE/HAITIAN ART | N/A | 4875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 105 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 105 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 299848 | SubtotalAmountSpent |
| Total Amount Spent | 299848 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| PRIMARY HEALTH CARE/CHOLE | CENTRAL AMERICA AND THE CARIBBEAN | 14067 | 187107 | CASH, CK, WIRE | COST |
| EDUCATION | CENTRAL AMERICA AND THE CARIBBEAN | 240 | 18936 | CASH, CK, WIRE | |
| CLEAN WATER | CENTRAL AMERICA AND THE CARIBBEAN | 1429 | 18777 | CASH, CK, WIRE | |
| NUTRITION PROGRAM | CENTRAL AMERICA AND THE CARIBBEAN | 44 | 694 | CASH, CK, WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN 230,320 0 CENTRAL AMERICA AND THE CARIBBEAN 0 64,653 CENTRAL AMERICA AND THE CARIBBEAN 4,875 0 | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50900 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12836 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | FREE. 261 EYE EXAMS WERE PERFORMED. DURING THE CHOLERA EPIDEMIC THAT SWEPT THROUGH HAITI BEGINNING IN OCTOBER 2010 THROUGH MUCH OF 2011, HAM ESTABLISHED A CHOLERA TREATMENT CENTER IN WHICH SPECIALLY TRAINED NURSES TREATED 1,051 PATIENTS USING ORAL HYDRATION, ANTIBIOTICS AND IVS, AND HAM WORKERS DISINFECTED 500 HOMES. IN ADDITION, HAM DISTRIBUTED 54,400 WORTH OF DONATED CHOLERA SUPPLIES TO OFFICES IN THE CITY OF CROIX-DES-BOUQUET, THE SURGERY SECTION OF THE GENERAL HOSPITAL, AND ALL THE PRIMARY SCHOOLS IN DUMAY. THE CLINC EMPLOYS LOCAL HAITIAN STAFF, INCLUDING 3 DOCTORS, 6 NURSES, 2 LAB TECHS, 2 PHARMACY TECHS AND 11 SUPPORT STAFF. THE CHOLERA TREATMENT CENTER EMPLOYS 6 NURSES AND 3 STAFF. HAM IS THE LARGEST SINGLE EMPLOYER IN THE DUMAY AREA FOR A POPULATION OF 20,000, EMPLOYING 57 TOTAL STAFF IN 2012 AT THE COMMUNITY HEALTH CENTER AND THE CHOLERA TREATMENT CENTER. IN ADDITION, DOZENS OF CONSTRUCTION WORKERS WERE EMPLOYED AS WELL AS LOCAL ARTISTS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | NUTRITION ASSISTANCE PROGRAM. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HAITI |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. WE WILL HOLD A QUESTION AND ANSWER SESSION USING A VIDEO CONFERENCE IN WHICH BOARD MEMBERS WILL BE ENCOURAGED TO REVIEW THE FORM 990. BOARD MEMBERS WILL BE ENCOURAGED TO READ THE ENTIRE DOCUMENT BEFORE THIS MEETING. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | THE BOARD REVIEWS, AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE WHO WANTS TO SEE THEM. THE ORGANIZATION HAS A PUBLIC COPY AT ITS OFFICE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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