2025-04-03T16:53:45Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2024-01-01 812053447 SOUTH METRO MEDICAL EQUIP LOAN CLOSET SOUT 7204432013 7334 S ALTON WAY Centennial CO 80112 DONNA RALSTON FOUNDER 7204432013 2025-03-24 false true Robert Oursler P00012293 8004725625 2025-04-03 2024 2025-03-06 01:10:19Z X X WWW.MEDICALEQUIPMENTLOAN.ORG X X 94995 X 87098 7897 0 94995 200 39642 48303 88145 6850 266822 273672 196877 212385 71737 63016 268614 275401 1792 1730 266822 273671 SOUTH METRO MEDICAL EQUIPMENT LOAN CLOSET IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DURABLE MEDICAL EQUIPMENT TO PERSONS AGE 18 AND OVER WHO ARE IN NEED IN THE SOUTH METRO AREA OF DENVER, CO. IN 2024 SMMELC LOANED 2678 ITEMS OF MEDICAL EQUIPMENT TO 1348 CLIENTS NONE DONNA RALSTON FOUNDER 0.00 0 ANDREA MILLER SECRETARY 0.00 0 CHARLOTTE KLAUS TREASURER 0.00 0 MARLA MARTIN DIRECTOR 0.00 0 TARA MOSCAROTOLO PRESIDENT 0.00 0 PAT BENHMIDA VICE PRESIDENT 0.00 0 false false false false false false false false CO CHARLOTTE KLAUS 5942 S AKRON WY Greenwood Village CO 80111 3032209827 false false false false false false false false false false false NONE NONE X 56939 10000 66230 57465 72304 262938 56939 10000 66230 57465 72304 262938 262938 262938 X PART 1 LINE 1 CASH DONATIONS 43399 PART 1 LINE 1 FUND RAISING EQUIP 4096 PART 1 LINE 1 FUND RAISING SPONSORS 1500 PART 1 LINE 1 IN KIND DONATIONS EQUIP 22880 PART 1 LINE 1 US BANK AWARDS 209 PART 1 LINE 1 BED MOVING 1890 PART 1 LINE 1 PAY PAL 1099K ACCNT 7097 - 7099 PART 1 LINE 1 PAY PAL 1099K ACCNT 1191 - 6025 PART 1 LINE 4 LIVE OAK BANK INTEREST - 7897 PART 1 LINE 13 TAX PREPARATION 200 PART 1 LINE 14 RENT 30486 PART 1 LINE 14 INSURANCE 2195 PART 1 LINE 14 MOVING 1206 PART 1 LINE 14 REPAIR MAINTENANCE 2164 PART 1 LINE 14 INTERNET PHONE 3591 PART 1 LINE 16 ADVERTISING 299 PART 1 LINE 16 IT SUPPORT 7776 PART 1 LINE 16 FUND RAISING EXP 242 PART 1 LINE 16 INVENTORY ADJUSTMENT 32016 PART 1 LINE 16 SUPPLIES 5491 PART 1 LINE 16 BANK FEES 4 PART 1 LINE 16 GOVERNMENT FEES 20 PART 1 LINE 16 CREDIT CARD PROCESSING FEES 320 PART 1 LINE 16 VOLUNTEER APPRECIATION 710 PART 1 LINE 16 BED MOVING 1425