Civic Intelligence

Health Protection and Education Service

EIN 27-2096715 • 501(c)3 • Saint Louis, MO

Profile

The organization is organized and operated to provide free health screening, free health education, and free treatment referrals to medically underserved and uninsured individuals located in st. Louis, missouri and surrounding communities.

6900 Delmar BlvdSaint Louis, MO 63130

www.hpes-stl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$285,600

Up $21,543 (+8.2%) from 2023

Liabilities

Up

$68,202

Up $60,578 (+795%) from 2023

Net Assets

Down

$217,398

Down $39,035 (-15%) from 2023

Revenue

Down

$186,806

Down $9,503 (-4.8%) from 2023

Expenses

Up

$225,841

Up $8,577 (+3.9%) from 2023

Net Income

Down

-$39,035

Down $18,080 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $133,813Liabilities 2011: $2,193Net Assets 2011: $131,6202011Assets 2012: $126,622Liabilities 2012: $728Net Assets 2012: $125,8942012Assets 2013: $122,356Liabilities 2013: $2,126Net Assets 2013: $120,2302013Assets 2014: $220,261Liabilities 2014: $2,785Net Assets 2014: $217,4762014Assets 2015: $191,226Liabilities 2015: $3,398Net Assets 2015: $187,8282015Assets 2016: $139,846Liabilities 2016: $2,343Net Assets 2016: $137,5032016Assets 2017: $231,014Liabilities 2017: $3,172Net Assets 2017: $227,8422017Assets 2018: $247,823Liabilities 2018: $4,047Net Assets 2018: $243,7762018Assets 2019: $171,811Liabilities 2019: $8,753Net Assets 2019: $163,0582019Assets 2021: $236,887Liabilities 2021: $6,133Net Assets 2021: $230,7542021Assets 2022: $285,579Liabilities 2022: $7,797Net Assets 2022: $277,7822022Assets 2023: $264,057Liabilities 2023: $7,624Net Assets 2023: $256,4332023Assets 2024: $285,600Liabilities 2024: $68,202Net Assets 2024: $217,3982024

Highlighted filing

2024

Assets$285,600
Liabilities$68,202
Net Assets$217,398

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,479Expenses 2011: $86,917Net Income 2011: $66,5622011Revenue 2012: $90,773Expenses 2012: $96,499Net Income 2012: -$5,7262012Revenue 2013: $92,650Expenses 2013: $98,314Net Income 2013: -$5,6642013Revenue 2014: $204,464Expenses 2014: $107,218Net Income 2014: $97,2462014Revenue 2015: $95,050Expenses 2015: $124,698Net Income 2015: -$29,6482015Revenue 2016: $67,998Expenses 2016: $118,323Net Income 2016: -$50,3252016Revenue 2017: $211,152Expenses 2017: $120,813Net Income 2017: $90,3392017Revenue 2018: $160,353Expenses 2018: $144,419Net Income 2018: $15,9342018Revenue 2019: $149,346Expenses 2019: $158,585Net Income 2019: -$9,2392019Revenue 2021: $154,384Expenses 2021: $169,694Net Income 2021: -$15,3102021Revenue 2022: $304,748Expenses 2022: $257,720Net Income 2022: $47,0282022Revenue 2023: $196,309Expenses 2023: $217,264Net Income 2023: -$20,9552023Revenue 2024: $186,806Expenses 2024: $225,841Net Income 2024: -$39,0352024

Highlighted filing

2024

Revenue$186,806
Expenses$225,841
Net Income-$39,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.68$2.17$1.87$2.26$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$1.96$2.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.08$2.78$3.05$2.58$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.06$2.31$1.54$1.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$1.49$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$1.60$1.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$2.11$1.21$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.68$1.18$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.95$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.04$1.07$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.93$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.91$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.53$0.87$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$186,806
Mission and Program Overview

Mission

The organization is organized and operated to provide free health screening, free health education, and free treatment referrals to medically underserved and uninsured individuals located in st. Louis, missouri and surrounding communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,731$190,748▼ $47,983
Accounts Receivable$21,078$77,951▲ $56,873
Land, Buildings, and Equipment, Net$3,477$3,477→ $0
Total Assets$264,057$285,600▲ $21,543
Other Assets Total$771$13,424▲ $12,653
Liabilities
Other Liabilities$7,574$68,152▲ $60,578
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$7,624$68,202▲ $60,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,578$164,543▼ $39,035
Net Assets With Donor Restrictions$52,855$52,855→ $0
Total Net Assets Fund Balance$256,433$217,398▼ $39,035
Total Liabilities and Net Assets / Fund Balance$264,057$285,600▲ $21,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,477$14,014$17,491
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi H TastetChairperson
Catherine InfuneVice Chairperson
Lisa McguireDirector
Mark WaldDirector
Monique M WilliamsDirector
Nicole L HelsingerDirector
Pauline T KimDirector
Ronnie DrakeDirector
Diane BerryExecutive Director
Carrie BattySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,698
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$186,698
Change in Net Assets
$-39,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,163
Salaries, Compensation, and Employee Benefits$97,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,718--$98,718
Other Salaries and Wages$90,989--$90,989
Fees for Services Other$13,521--$13,521
Fees for Services Accounting$6,755--$6,755
Payroll Taxes$6,689--$6,689
Occupancy$5,225--$5,225
Insurance$2,860--$2,860
Fees for Services Legal$635--$635
Office Expenses$449--$449
Total Functional Expenses$225,841$0$0$225,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rev$56,873
Coar$4,500
Payroll Liabilities$4,137
Credit Cards$2,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 review- reviewed in detail with the finance committee. Then emailed to the board for a 3-5 day window to provide comments on. Questions are answered at the boarch meeting (if any).

CEO executive director top management comp Part VI line 15A

Top management works part time and has been receiving the same salary for 11 years. This salary also includes a bonus of 3% per year.

Governing documents etc available to public Part VI line 19

Written requests for organizational public documents can be made through executive director.

Filing and Contact Details

Filer

Filer Name
Health Protection and Education Service
EIN
27-2096715
In Care Of
% DIANE BERRY
Phone
3144487373
Address
6900 DELMAR BLVD, SAINT LOUIS, MO 63130

Signing Officer

Name
Diane Berry
Title
Executive Director
Phone
3148420477
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Brian G Toennies & Associates Pc
Address
9730 EAST WATSON RD, SAINT LOUIS, MO 63126
Preparer
Brian Toennies CPA
Phone
3148420477
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustment -394

List of other expenses Part IX line 24E

Get out the vote project 13058 peoples health servies 840 marketing 3225 medical supplies 33726 other 73 fundraising 17326 telephone 2038 lab fees 525 payroll processing 2497 bridging the gap 1976 meals 40 office and general 192

Part III response or note to any other line in Part III

Accomplishments 2022 hpes accomplishments for 2022 in 2022 hpes pivoted to the no wrong door model of care to assure access to health screenings plus resources to address social determinants of health for underserved minorities. Medical social workers volunteer to aid with accessing resources for access to healthcare needs. Through a medical-legal partnership with law office of patavee vanadilok, p.c., hpes clients were provided free legal consultation on-site at health about asylum and other long-term options to stay in the united states; options for getting family members out of countries currently experiencing dangerous conditions (humanitarian parole, diversity visa, other options); assistance with immigration court. Hpes began a partnership with washington university eye clinic, through the benevolence of the barnes jewish foundation. The eye clinic provides free prescription eyewear, including lab testing, lenses and frames to those referred from a hpes screening event. This partnership is valued at $90,000. Hpes created a new program that integrates immigrants into the healthcare system by hosting health screening events onsite at workplaces (e.g., asian-owned grocers, restaurants, seafood markets) using trained medical interpreters from the community. The project will reach 150 immigrants, primarily chinese and spanish, ages 18-80, who have limited english proficiency, i.e., their primary language is mandarin and spanish. These minority populations have elevated risks for certain health conditions, e.g., high cholesterol and diabetes, due to their work, limited opportunities to take time from work, limited transportation options, and diet patterns theyve developed over a long period of time.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW- REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE. THEN EMAILED TO THE BOARD FOR A 3-5 DAY WINDOW TO PROVIDE COMMENTS ON. QUESTIONS ARE ANSWERED AT THE BOARCH MEETING (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP MANAGEMENT WORKS PART TIME AND HAS BEEN RECEIVING THE SAME SALARY FOR 11 YEARS. THIS SALARY ALSO INCLUDES A BONUS OF 3% PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN REQUESTS FOR ORGANIZATIONAL PUBLIC DOCUMENTS CAN BE MADE THROUGH EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GET OUT THE VOTE PROJECT 13058 PEOPLES HEALTH SERVIES 840 MARKETING 3225 MEDICAL SUPPLIES 33726 OTHER 73 FUNDRAISING 17326 TELEPHONE 2038 LAB FEES 525 PAYROLL PROCESSING 2497 BRIDGING THE GAP 1976 MEALS 40 OFFICE AND GENERAL 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMPLISHMENTS 2022 HPES ACCOMPLISHMENTS FOR 2022 IN 2022 HPES PIVOTED TO THE NO WRONG DOOR MODEL OF CARE TO ASSURE ACCESS TO HEALTH SCREENINGS PLUS RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH FOR UNDERSERVED MINORITIES. MEDICAL SOCIAL WORKERS VOLUNTEER TO AID WITH ACCESSING RESOURCES FOR ACCESS TO HEALTHCARE NEEDS. THROUGH A MEDICAL-LEGAL PARTNERSHIP WITH LAW OFFICE OF PATAVEE VANADILOK, P.C., HPES CLIENTS WERE PROVIDED FREE LEGAL CONSULTATION ON-SITE AT HEALTH ABOUT ASYLUM AND OTHER LONG-TERM OPTIONS TO STAY IN THE UNITED STATES; OPTIONS FOR GETTING FAMILY MEMBERS OUT OF COUNTRIES CURRENTLY EXPERIENCING DANGEROUS CONDITIONS (HUMANITARIAN PAROLE, DIVERSITY VISA, OTHER OPTIONS); ASSISTANCE WITH IMMIGRATION COURT. HPES BEGAN A PARTNERSHIP WITH WASHINGTON UNIVERSITY EYE CLINIC, THROUGH THE BENEVOLENCE OF THE BARNES JEWISH FOUNDATION. THE EYE CLINIC PROVIDES FREE PRESCRIPTION EYEWEAR, INCLUDING LAB TESTING, LENSES AND FRAMES TO THOSE REFERRED FROM A HPES SCREENING EVENT. THIS PARTNERSHIP IS VALUED AT $90,000. HPES CREATED A NEW PROGRAM THAT INTEGRATES IMMIGRANTS INTO THE HEALTHCARE SYSTEM BY HOSTING HEALTH SCREENING EVENTS ONSITE AT WORKPLACES (E.G., ASIAN-OWNED GROCERS, RESTAURANTS, SEAFOOD MARKETS) USING TRAINED MEDICAL INTERPRETERS FROM THE COMMUNITY. THE PROJECT WILL REACH 150 IMMIGRANTS, PRIMARILY CHINESE AND SPANISH, AGES 18-80, WHO HAVE LIMITED ENGLISH PROFICIENCY, I.E., THEIR PRIMARY LANGUAGE IS MANDARIN AND SPANISH. THESE MINORITY POPULATIONS HAVE ELEVATED RISKS FOR CERTAIN HEALTH CONDITIONS, E.G., HIGH CHOLESTEROL AND DIABETES, DUE TO THEIR WORK, LIMITED OPPORTUNITIES TO TAKE TIME FROM WORK, LIMITED TRANSPORTATION OPTIONS, AND DIET PATTERNS THEYVE DEVELOPED OVER A LONG PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148420477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH PROTECTION AND EDUCATION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0272096715
ReturnHeader/Filer/InCareOfNm0% DIANE BERRY
ReturnHeader/Filer/PhoneNum03144487373
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 DELMAR BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN G TOENNIES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09730 EAST WATSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148420477
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TOENNIES CPA
ReturnHeader/ReturnTs02025-08-22T13:53:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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