2026-03-25T18:37:54-06:00 2025-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990EZ 2025-01-01 431482005 The North St Louis County % Melanie Ignazito-Cooper NORT 3147314854 7222 N Lindbergh Blvd Hazelwood MO 630422019 MELANIE IGNAZITO-COOPER Secretary 3147314854 2026-03-05 true DARLENE M DAVIS CPA P00644326 3146530008 2026-03-25 2025 2025-03-06 01:10:19Z X X WWW.NCOAA.ORG X X 65128 X 43834 1383 12661 5595 7066 7200 5206 1994 50 54327 12245 793 31439 31 10605 55113 -786 59556 -593 58177 X 55775 54396 0 0 4854 4854 60629 59250 1073 1073 59556 58177 Support for alcoholism recovery PROVIDED SUPPORT FOR OVER 70 AA GROUPS IN NORTH ST LOUIS COUNTY (DISTRICT 3). INCLUDES ANSWERING CALLS, PROVIDING MEEING SPACE, AND DISTRIBUTION OF LITERATURE 27556 HELD SPECIAL EVENTS FOR MEMBERS AND FAMILIES TO SHARE FELLOWSHIP OF THE AA PROGRAM AND PROVIDED SPEAKERS TO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE IN ORDER TO HELP IN RECOVERY 27557 55113 Marcus Crane President 15.00 0 0 0 Jerry Townsend Board Member 5.00 0 0 0 Melanie Ignazito-Cooper Secretary 18.00 12245 0 0 Lori Weakley Director 5.00 0 0 0 Daniel Koke Director 5.00 0 0 0 false false false false false false false false false The North St Louis County 7222 N Lindbergh Blvd Hazelwood MO 630422019 3147314854 false false false false false false false false false false false NONE NONE true X 15652 4824 2050 3357 43834 69717 30858 37918 48554 41850 7251 166431 12661 12661 46510 42742 50604 45207 63746 248809 0 0 0 0 0 0 248809 190 257 818 1526 1383 4174 190 257 818 1526 1383 4174 46700 42999 51422 46733 65129 252983 0.98350 0.98610 0.02000 0.01000 X Description of other revenue Part I line 8 Description AmountOther 3Miscellaneous Income 47 Description of other expenses Part I line 16 Description AmountCoffee & Set-up 3,143Cleaning/Toiletries 768Copy Expense 273Office equipment 228Office Supplies 278Bank Statement Fees 837PayPal Fees 253Taxes-Federal 3,690Taxes- State 588County Property Tax 25Business Licenses 26Dues & Subscriptions 322Insurance 174 Other changes in net assets or fund balances Part I line 20 Description AmountAccounting Adjustment (593)Accounting adjustment Description of other assets Part II line 24 Category Beginning of Year End of YearInventory Asset 4,854 4,854 Description of total liabilities Part II line 26 Category Beginning of Year End of YearFed/Fica Payable 923 923MO W/H Payable 150 150