Civic Intelligence

South Hampton Facility

990EZ • Fiscal year 2024 • EIN 43-1541821

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

Organization ProfileN/A
P O Box 21693St Louis, MO 63109

(314) 647-9711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$119,121

Up $4,347 (+3.8%) from 2023

Net Assets

Up

$119,121

Up $4,347 (+3.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$25,862

Up $7,452 (+40%) from 2023

Expenses

Down

$21,515

Down $754 (-3.4%) from 2023

Net Income

Up

$4,347

Up $8,206 (+213%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $20,352Liabilities 2011: $02011Assets 2012: $30,518Liabilities 2012: $02012Assets 2013: $24,334Liabilities 2013: $02013Assets 2014: $37,853Liabilities 2014: $02014Assets 2015: $43,790Liabilities 2015: $02015Assets 2016: $52,338Liabilities 2016: $02016Assets 2017: $65,489Liabilities 2017: $02017Assets 2018: $70,011Liabilities 2018: $02018Assets 2019: $60,962Liabilities 2019: $02019Assets 2020: $76,838Liabilities 2020: $02020Assets 2021: $119,817Net Assets 2021: $119,8172021Assets 2022: $118,633Net Assets 2022: $118,6332022Assets 2023: $114,774Net Assets 2023: $114,7742023Assets 2024: $119,121Net Assets 2024: $119,1212024

Highlighted filing

2024

Assets$119,121
Liabilities-
Net Assets$119,121
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,677Expenses 2011: $25,995Net Income 2011: $6822011Revenue 2012: $25,183Expenses 2012: $23,128Net Income 2012: $2,0552012Revenue 2013: $24,974Expenses 2013: $19,944Net Income 2013: $5,0302013Revenue 2014: $22,992Expenses 2014: $16,524Net Income 2014: $6,4682014Revenue 2015: $27,046Expenses 2015: $19,343Net Income 2015: $7,7032015Revenue 2016: $29,650Expenses 2016: $18,521Net Income 2016: $11,1292016Revenue 2017: $34,742Expenses 2017: $19,111Net Income 2017: $15,6312017Revenue 2018: $33,101Expenses 2018: $21,037Net Income 2018: $12,0642018Revenue 2019: $29,217Expenses 2019: $30,367Net Income 2019: -$1,1502019Revenue 2020: $18,634Expenses 2020: $23,598Net Income 2020: -$4,9642020Revenue 2021: $19,539Expenses 2021: $17,386Net Income 2021: $2,1532021Revenue 2022: $19,909Expenses 2022: $21,093Net Income 2022: -$1,1842022Revenue 2023: $18,410Expenses 2023: $22,269Net Income 2023: -$3,8592023Revenue 2024: $25,862Expenses 2024: $21,515Net Income 2024: $4,3472024

Highlighted filing

2024

Revenue$25,862
Expenses$21,515
Net Income$4,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$25,862
Mission and Program Overview

Mission

The purpose of the Corporation is to provide a place for meetings of Alcoholics Anonymous and to provide education for the recovery from the disease of alcoholism.

Our primary purpose is to provide support to the suffering alcoholic who wants to get well. These services include providing meeting space that is open to the public in the form of 1 hour meetings throughout the week that the alcoholic can attend to find support.

Program Services

DescriptionGrantsExpenses
Provide literature for alcoholics in the form of informational pamphlets, and our main text and work books titled "Alcoholics Anonymous", "AA 12 Steps and 12 Traditions and other support materials. AA Hampton has on an average 16 formal 1 hour meetings per week.We also provide service opportunities for recovering alcoholics such as chairing meetings, cleaning the building, and maintaining outdoor landscaping. We also have Trustees who report to the Board of Directors. these trustees provide minor building repairs, contractor repair supervision, and purchasing of supplies. No person at the Hampton facility is compensated for service work nor are the Board of Directors. We are a 100% volunteer organization.-$3,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRAYSONPresidentPT$0--
WES MUERHOFFVice President-$0--
WILL CONAWAYSecretary-$0--
DANIEL SCHULZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Hampton Facility
EIN
43-1541821
Phone
3146479711
Address
P O BOX 21693, ST LOUIS, MO 63109

Signing Officer

Name
Mark Grayson
Title
President
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Professionals LLC
Address
10097 MANCHESTER RD SUITE 110, ST LOUIS, MO 63122
Preparer
B Eric Doerr CPA
Phone
3143073112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1572”

Other Expenses.1009

“Depreciation $5457”

Other Expenses.1012

“Insurance $2338”

Other Expenses.1

“SUPPLIES $2962”

Other Expenses.2

“TELEPHONE $1615”

Other Expenses.5

“BANK FEE $71”

Raw XML Appendix169 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GRAYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03148008551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 RUSSELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019359
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06503
IRS990EZ/LandAndBuildingsGrp/BOYAmt036633
IRS990EZ/LandAndBuildingsGrp/EOYAmt031176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119121
IRS990EZ/OccupancyRentUtltsAndMaintAmt05736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES MUERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our primary purpose is to provide support to the suffering alcoholic who wants to get well. These services include providing meeting space that is open to the public in the form of 1 hour meetings throughout the week that the alcoholic can attend to find support.
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide literature for alcoholics in the form of informational pamphlets, and our main text and work books titled "Alcoholics Anonymous", "AA 12 Steps and 12 Traditions and other support materials. AA Hampton has on an average 16 formal 1 hour meetings per week.We also provide service opportunities for recovering alcoholics such as chairing meetings, cleaning the building, and maintaining outdoor landscaping. We also have Trustees who report to the Board of Directors. these trustees provide minor building repairs, contractor repair supervision, and purchasing of supplies. No person at the Hampton facility is compensated for service work nor are the Board of Directors. We are a 100% volunteer organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021515
IRS990EZ/TotalProgramServiceExpensesAmt03626
IRS990EZ/TotalRevenueAmt025862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022297
IRS990ScheduleA/InvestmentIncomeCYPct00.21780
IRS990ScheduleA/InvestmentIncomePYPct00.17220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78220
IRS990ScheduleA/PublicSupportPY509Pct00.82780
IRS990ScheduleA/PublicSupportTotal509Amt080056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/Total509Grp/TotalAmt080056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAMPTON FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431541821
ReturnHeader/Filer/PhoneNum03146479711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21693
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204192300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010097 MANCHESTER RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03143073112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B ERIC DOERR CPA
ReturnHeader/ReturnTs02025-02-26T11:18:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,121
Liabilities
-
Net assets
$119,121
Revenue
$25,862
Expenses
$21,515
Net income
$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.20$0.17$0.02
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.19$0.24$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.29$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.35$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.27$0.26$0.01