Form 990 for tax year 2024
Filed by ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM.
Totals
- Total revenue
- $401,059
- Total expenses
- $445,507
- Contributions and grants received
- $379,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,647
- Other revenue
- $452
- Total assets, end of year
- $434,614
- Total liabilities, end of year
- $68,325
- Net assets or fund balances, end of year
- $366,289
- Program services expenses (Part IX)
- $286,871
- Management and general expenses
- $158,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,871
Program services were 64.4% 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)
$84,422
-
1f · All other contributions, gifts and grants
$295,538
-
3 · Investment income
total $11,168 · excluded $11,168
-
7a · Gross sales of assets other than inventory
other assets $9,479
-
7c · Gain or loss
other assets $9,479
-
7d · Net gain or loss
total $9,479 · excluded $9,479
-
11a · Other revenue: OTHER MISC. INCOME
total $452 · excluded $452
-
11e · Other revenue, total
$452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,653 · management and general $100,653
-
7 · Other salaries and wages
total $135,706 · program services $135,706
-
9 · Other employee benefits
total $27,722 · management and general $27,722
-
10 · Payroll taxes
total $16,530 · program services $9,212 · management and general $7,318
-
11a · Fees: management
total $2,707 · management and general $2,707
-
11c · Fees: accounting
total $7,835 · management and general $7,835
-
11g · Fees: other
total $14,223 · program services $11,145 · management and general $3,078
-
12 · Advertising and promotion
total $12,407 · program services $12,407
-
13 · Office expenses
total $17,596 · program services $16,292 · management and general $1,304
-
14 · Information technology
total $13,940 · program services $13,940
-
16 · Occupancy
total $75,675 · program services $75,675
-
19 · Conferences, conventions and meetings
total $27 · management and general $27
-
20 · Interest
total $1,622 · management and general $1,622
-
22 · Depreciation, depletion and amortization
total $2,303 · program services $2,303
-
23 · Insurance
total $10,290 · program services $4,763 · management and general $5,527
-
24a · Other expenses: AUTO & TRUCK EXPENSE
total $5,353 · program services $5,353
-
24b · Other expenses: BANK/CARD FEES
total $584 · management and general $584
-
24c · Other expenses: DUES/MEMB & PROF. DEV.
total $259 · management and general $259
-
24d · Other expenses: DRIVE-SITE EXPENSE
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,440 · end of year $30,211
-
2 · Savings and temporary cash investments
beginning of year $25,405 · end of year $67,346
-
10a · Land, buildings and equipment: cost or other basis
$42,106
-
10b · Land, buildings and equipment: accumulated depreciation
$38,650
-
10c · Land, buildings and equipment, net
beginning of year $5,759 · end of year $3,456
-
11 · Investments: publicly traded securities
beginning of year $338,615 · end of year $267,693
-
15 · Other assets
beginning of year $474 · end of year $65,908
-
17 · Accounts payable and accrued expenses
beginning of year $1,682 · end of year $3,660
-
22 · Loans and payables to officers and key people
beginning of year $2,919 · end of year $2,919
-
25 · Other liabilities
end of year $61,746
-
31 · Retained earnings, endowment or other funds
beginning of year $399,092 · end of year $366,289
Mission and programs · 2024
Mission
TOGETHER, WE RESTORE INDEPENDENCE, PRESERVE DIGNITY, AND PROTECT THE PLANET.
Activities or mission (Part I)
PROVIDE HOME MEDICAL EQUIPMENT (HME) TO THE NEEDY.
-
IN 2024, STLHELP FURTHER ADVANCED ITS MISSION OF RESTORING INDEPENDENCE, PRESERVING DIGNITY AND CARING FOR THE PLANET BY MAKING FREE HOME MEDICAL EQUIPMENT AVAILABLE TO THOUSANDS OF INDIVIDUALS ACROSS THE ST. LOUIS REGION. OUR PROGRAMMATIC IMPACT INCLUDED PROVIDING EQUIPMENT TO MORE THAN 2,600 OLDER ADULTS AND 127 CHILDREN AND YOUNG ADULTS, ENSURING PEOPLE OF ALL AGES COULD HEAL SAFELY, AGE AT HOME, AND ENGAGE FULLY WITH THEIR FAMILIES AND COMMUNITIES. ON THE ENVIRONMENTAL FRONT, WE DIVERTED 185 TONS OF HOME MEDICAL EQUIPMENT FROM LANDFILL IN 2024A 22% YEAR-OVER-YEAR INCREASETURNING WHAT WAS ONCE WASTE INTO RENEWED MOBILITY FOR OUR NEIGHBORS. WE ACHIEVED ALL THIS WHILE HOLDING ADMINISTRATIVE AND SUPPORT COSTS LEAN, DEMONSTRATING STRONG STEWARDSHIP OF DONOR RESOURCES AND REINFORCING THAT EVERY DOLLAR ENTRUSTED TO US DELIVERS DIRECT BENEFIT TO PEOPLE AND PLANET. AS WE LOOK AHEAD, OUR FOCUS REMAINS ON EXPANDING OUR REACH, DEEPENING OUR PARTNERSHIPS AND ENSURING THAT NO ONE IN OUR REGION IS DENIED VITAL EQUIPMENT BECAUSE OF COST, INSURANCE OR WAIT TIME.
Expenses $286,871
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy MurphyNANCY MURPHY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Ronald ChenaultRONALD CHENAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Corrie MartinCORRIE MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KermanCYNTHIA KERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Imani RobinsonIMANI ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl StrahmCHERYL STRAHM
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donna GunningDONNA GUNNING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Hardin WeissCINDY HARDIN WEISS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina Hardin-WeissCHRISTINA HARDIN-WEISS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen LanterKAREN LANTER
EXECUTIVE DI
- Total calculated
- $100,653
- From this org
- $100,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503099349303575
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