ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM (EIN 80-0144355)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201202139349200005
- Schema version
- 2011v1.2
- 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 | 2012-07-31T09:15:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431001367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 N LINDBERGH BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631322912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800144355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS HEALTH EQUIPMENT LENDING | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC (DBA ST LOUIS HELP) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3144220030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 ANDREW DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631221706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA CANNON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3144220030 | Phone |
| Date Signed | 2012-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER M VACHA | Name |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | Phone |
| Date Prepared | 2012-07-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.STLHELP.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146542 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 145057 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 1485 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10133 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -8648 | SpecialEventsNetIncomeLoss |
| Total Revenue | 136409 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28698 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 37993 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32794 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5039 | PrintingPublicationsPostage |
| Other Expenses Total | 31247 | OtherExpensesTotal |
| Total Expenses | 135771 | TotalExpenses |
| Excess Or Deficit For Year | 638 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37065 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 37703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32209 | BOY |
| EOY | 36747 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19974 | BOY |
| EOY | 16855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52183 | BOY |
| EOY | 53602 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15118 | BOY |
| EOY | 15899 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37065 | BOY |
| EOY | 37703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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, CANES, CRUTCHES, WALKERS, SHOWER CHAIRS, GRAB BARS, ELEVATED TOILET SEATS, PORTABLE COMMODES, WHEELCHAIR RAMPS, SEATING CUSHIONS, BACK SUPPORTS, VAN LIFTS, STAIR LIFTS AND LIFT CHAIRS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVISION OF NEW AND USED HME - DURING 2011, STL HELP RECEIVED 7,732 HME DONATIONS AND PROVIDED 3,049 HME ITEMS TO 1,730 RECIPIENTS. 32 TONS OF UNUSABLE ITEMS WERE RECYCLED AND 2,683 ITEMS WHICH WERE NOT WITHIN OUR CORE MISSION (I.E. ORTHOPEDIC BRACES, PROSTHETIC LIMBS, ETC.) WERE REDISTRIBUTED TO PARTNER CHARITIES. MORE THAN 140 TONS OF HME WAS DIVERTED FROM THE SOLID WASTE STREAM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 95954 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95954 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DENNIS GUILLIAMS | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| MICHAEL SINGER | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| VERONICA CONLEY | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | SECRETARY | 1.00 | 0 | 0 | 0 |
| DEBORAH LAZZARETTI | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | TREASURER | 1.00 | 0 | 0 | 0 |
| MARTHA WARREN JD | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LEO MCGEOGHEGAN | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARK HARDER | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PHILLIP HECKMANN | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| RONALD CHENAULT | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| ROSANNE HORAN JD RES 11411 | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DANIEL FEICHTNER RES 12211 | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | SECRETARY | 1.00 | 0 | 0 | 0 |
| LAURA CANNON | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | EXECUTIVE DIRECTOR | 50.00 | 22600 | 4383 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 ANDREW DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631221706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144220030 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus3 Years | 59074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145057 | CurrentTaxYear |
| Total | 460822 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145057 | CurrentTaxYear |
| Total | 460822 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55929 | CurrentTaxYear |
| Total | 192282 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55929 | CurrentTaxYear |
| Total | 192282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 268540 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -8648 | CurrentTaxYear |
| Total | -8648 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136409 | CurrentTaxYear |
| Total | 452174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AUTO AND TRAVEL EXPENSE. AMOUNT: 8,344. DESCRIPTION: BANK CARD FEES. AMOUNT: 1,611. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,119. DESCRIPTION: EQUIPMENT RENT AND MAINTENANCE. AMOUNT: 2,377. DESCRIPTION: INSURANCE. AMOUNT: 7,264. DESCRIPTION: MEETINGS. AMOUNT: 4,528. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,004. TOTAL TO FORM 990-EZ, LINE 16: 31,247. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,974. END OF YEAR AMOUNT: 15,855. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 14,858. END OF YEAR AMOUNT: 15,430. DESCRIPTION: EXPENSE REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 169. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |