South Hampton Facility
- Assets
- $118.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 09/1995
- Data as of
- 12/2022
- EIN
- 43-1541821
Organization Overview
South Hampton Facility is located in St Louis, MO. The organization was established in 1995. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Hampton Facility is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, South Hampton Facility generated $19.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $21.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES 15 TO 20 MEETINGS A WEEK TO PEOPLE IN NEED OF HELP WITH ALCHOLISM.MEETING ATTENDANCE AVERAGES 15 PEOPLE PER MEETING.HYBRID METTINGS WERE STARTED TO MEET THE NEEDS CAUSED BY THE PANDEMIC.THESE MEETINGS WERE ACCOMPLISHED BY UTILIZING THE ZOOM APP TO ALLOW PEOPLE TO ATTEND FROM THE SAFETY OF THEIR HOMES IF PREFERRED.PURCHASES AND DISTRIBUTES AA EDUCATIONAL PAMPHLETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Grayson President | 3 | $0 | |
Sid Andruska Vice President | 0 | $0 | |
Will Conaway Secretary | 0 | $0 | |
Daniel Schulze Treasurer | 0 | $0 | |
Daniel Bertarelli Asst Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,111 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,798 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,909 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $209 |
| Other expenses | $20,884 |
| Total expenses | $21,093 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $87,324 |
| Other assets | $0 |
| Total assets | $118,633 |
| Total liabilities | $0 |
| Net assets or fund balances | $118,633 |