Nonprofit · EIN 43-1541821
SOUTH HAMPTON FACILITY
Tax-exempt · SAINT LOUIS, MO 63109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,004 | $25,829 | -$1,825 | $117,296 | – | $117,296 |
| December 31, 2024 | 990-EZ | $25,862 | $21,515 | $4,347 | $119,121 | – | $119,121 |
| December 31, 2023 | 990-EZ | $18,410 | $22,269 | -$3,859 | $114,774 | – | $114,774 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,133
- Investment income
- $7,871
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $7,066
- Printing, publications and postage
- $654
- Other expenses
- $14,009
- Program services (functional)
- $654
Balance sheet and other
- Total assets, start of year
- $119,121
- Total assets, end of year
- $117,296
- Total liabilities, end of year
- –
- Net assets, end of year
- $117,296
- Cash, savings and investments
- $91,577
- Land and buildings
- $25,719
- Gross receipts
- $24,004
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRAYSON | President | 10 | $0 |
| WES MUERHOFF | Vice President | 2 | $0 |
| WILL CONWAY | Secretary | 1 | $0 |
| DANIEL SCHULZE | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRAYSON | President | 10 | $0 |
| WES MUERHOFF | Vice President | 2 | $0 |
| WILL CONAWAY | Secretary | 1 | $0 |
| DANIEL SCHULZE | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRAYSON | President | 10 | $0 |
| SID ANDRUSKA | Vice President | 2 | $0 |
| WILL CONAWAY | Secretary | 1 | $0 |
| DANIEL SCHULZE | Treasurer | 2 | $0 |
| DANIEL BERTARELLI | ASST TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21693, SAINT LOUIS, MO 63109-0693
- Signed the 990-EZ
- MARK GRAYSON, President
- Phone
- (314) 647-9711
- Return prepared by
- ACCOUNTING PROFESSIONALS LLC
Mission
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 accomplishments
- 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 facility hosted 1,716 AA meetings in 2025. Average member attendance was 12 per meetings.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.Expenses $654
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1541821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $117,296
- Income (IRS master file)
- $24,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,004 | $25,829 | $117,296 | IRS |
| 990-EZ | December 2024 | $25,862 | $21,515 | $119,121 | XML |
| 990-EZ | December 2023 | $18,410 | $22,269 | $114,774 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1541821).
Questions about SOUTH HAMPTON FACILITY
- What is the EIN of SOUTH HAMPTON FACILITY?
- The employer identification number (EIN) of SOUTH HAMPTON FACILITY is 43-1541821.
- Is SOUTH HAMPTON FACILITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUTH HAMPTON FACILITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH HAMPTON FACILITY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH HAMPTON FACILITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH HAMPTON FACILITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOUTH HAMPTON FACILITY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH HAMPTON FACILITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,004, expenses of $25,829 and total assets of $117,296 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Mental health and crisis intervention