Form 990 for tax year 2022
Filed by ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM.
Totals
- Total revenue
- $290,896
- Total expenses
- $454,715
- Contributions and grants received
- $280,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,804
- Other revenue
- $8,712
- Total assets, end of year
- $411,842
- Total liabilities, end of year
- $3,260
- Net assets or fund balances, end of year
- $408,582
- Program services expenses (Part IX)
- $212,800
- Management and general expenses
- $241,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,800
Program services were 46.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$28,800
-
1f · All other contributions, gifts and grants
$251,580
-
3 · Investment income
total $6,112 · excluded $6,112
-
7a · Gross sales of assets other than inventory
securities $45,000 · other assets $1,132
-
7b · Less cost or other basis and sales expenses
securities $50,440
-
7c · Gain or loss
securities -$5,440 · other assets $1,132
-
7d · Net gain or loss
total -$4,308 · excluded -$4,308
-
11a · Other revenue: OTHER MISC. INCOME
total $8,712 · excluded $8,712
-
11e · Other revenue, total
$8,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,464 · management and general $185,464
-
7 · Other salaries and wages
total $77,449 · program services $77,449
-
9 · Other employee benefits
total $13,015 · management and general $13,015
-
10 · Payroll taxes
total $19,960 · program services $5,880 · management and general $14,080
-
11a · Fees: management
total $2,025 · management and general $2,025
-
11c · Fees: accounting
total $7,464 · management and general $7,464
-
11g · Fees: other
total $11,160 · management and general $11,160
-
12 · Advertising and promotion
total $14,077 · program services $14,077
-
13 · Office expenses
total $18,744 · program services $18,476 · management and general $268
-
16 · Occupancy
total $80,037 · program services $80,037
-
20 · Interest
total $120 · management and general $120
-
22 · Depreciation, depletion and amortization
total $6,399 · program services $6,399
-
23 · Insurance
total $12,283 · program services $4,916 · management and general $7,367
-
24a · Other expenses: AUTO & TRUCK EXPENSE
total $4,360 · program services $4,360
-
24b · Other expenses: DRIVE-SITE EXPENSE
total $1,206 · program services $1,206
-
24c · Other expenses: BANK/CARD FEES
total $952 · management and general $952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,822 · end of year $97,937
-
2 · Savings and temporary cash investments
beginning of year $214,534
-
10a · Land, buildings and equipment: cost or other basis
$42,106
-
10b · Land, buildings and equipment: accumulated depreciation
$32,507
-
10c · Land, buildings and equipment, net
beginning of year $15,998 · end of year $9,599
-
11 · Investments: publicly traded securities
beginning of year $395,996 · end of year $303,832
-
15 · Other assets
beginning of year $1,847 · end of year $474
-
17 · Accounts payable and accrued expenses
beginning of year $689 · end of year $256
-
22 · Loans and payables to officers and key people
beginning of year $913 · end of year $3,004
-
24 · Unsecured notes and loans payable
beginning of year $28,800
-
31 · Retained earnings, endowment or other funds
beginning of year $626,795 · end of year $408,582
Mission and programs · 2022
Mission
ST. LOUIS HEALTH EQUIPMENT LENDING PROGRAM INC. ("STL HELP") PROVIDES NEW AND USED HOME MEDICAL EQUIPMENT (HME) AT NO CHARGE OR FEE TO THE UNINSURED, UNDERINSURED, DISABLED, AND ELDERLY. HME DEVICES INCLUDE, BUT ARE NOT LIMITED TO, MANUAL AND POWER WHEELCHAIRS, SCOOTERS, VAN LIFTS, STAIR LIFTS, AND LIFT CHAIRS.
Activities or mission (Part I)
PROVIDE HOME MEDICAL EQUIPMENT (HME) TO THE NEEDY.
-
THE ST. LOUIS HEALTH EQUIPMENT LENDING PROGRAM (STLHELP) INCREASED ITS IMPACT IN 2022. THE NUMBER OF PEOPLE SERVED MORE THAN DOUBLED FROM 2019 TO 2023, FROM 619 TO 1664. LIKEWISE, WE DIVERTED 54.87 TONS OF HOME MEDICAL EQUIPMENT AWAY FROM ST. LOUIS AREA LANDFILLS IN 2022, UP FROM 20.06 IN 2019. STLHELP INCREASED ACCESS TO FREE HOME MEDICAL EQUIPMENT BY ADDING ONLINE ACCESS IN 2022. NOW ANYONE CAN REQUEST HELP ANYTIME. THIS APPROACH ENABLES PEOPLE TO REQUEST HELP NOT ONLY BY TELEPHONE, BUT EVEN FROM THE INTERNET, INCLUDING HAND-HELD DEVICES.
Expenses $212,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura J SingerLAURA J SINGER
EXEC DIR (RE
- Total calculated
- $125,310
- From this org
- $125,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen LanterKAREN LANTER
EXECUTIVE DI
- Total calculated
- $73,169
- From this org
- $60,154
- From related orgs
- $0
- Other
- $13,015
- Hours/week
- 40
-
Ronald ChenaultRONALD CHENAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HayworthJOE HAYWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark IvancicMARK IVANCIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha Warren JDMARTHA WARREN JD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia KermanCYNTHIA KERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Corrie MartinCORRIE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven McFarlandSTEVEN MCFARLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leo McGeogheganLEO MCGEOGHEGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy MurphyNANCY MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.