South Hampton Facility in Saint Louis, Missouri (MO)
Table of contents:
| South Hampton Facility | |
| Employer Identification Number (EIN) | 431541821 |
| Name of Organization | South Hampton Facility |
| Address | PO BOX 21693, Saint Louis, MO 63109-0693 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $24,334 |
| Amount of Income | $24,974 |
| Form 990 Revenue Amount | $24,974 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $24,974 (it was $25,183 in 2012)
| This organization: | $24,974 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $24,334 (it was $30,518 in 2012)
| This organization: | $24,334 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $19,944
| This organization: | $19,944 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.3
| South Hampton Facility: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.7%
| South Hampton Facility: | 99.7% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,677 | $25,183 | $24,974 |
| Contributions, gifts, grants, and similar amounts received | $26,481 | $25,056 | $24,894 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $195 | $126 | $80 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,995 | $23,128 | $19,944 |
| Total net assets | $20,352 | $30,518 | $24,334 |
| Excess/Deficit for the year | $681 | $2,054 | $5,030 |
| Net assets or fund balances at beginning of year | $19,671 | $28,464 | $19,304 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,406 | $35,548 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,352 | $30,518 | $24,334 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,352 | $30,518 | $24,334 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $138,146 |
| Subtotal | $138,146 |
| Gifts, grants, contributions, and membership fees received | $138,146 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $138,549 |
| Public support | $138,146 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $138,146 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $402 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $402 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 2 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 3 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 4 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 5 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 6 | Bridgeway Behavioral Health Inc | 1570 S Main St, Saint Charles, MO 63303-4149 | MO | 1979-02 | $11,592,617 |
| 7 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
| 8 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 9 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
| 10 | Family Counseling Center Of Missouri Inc | 1800 Community Drive, Clinton, MO 64735 | MO | 1975-06 | $4,251,816 |
| 11 | Gibson Recovery Center Inc | 1112 Linden St, Cpe Girardeau, MO 63703-7707 | MO | 1980-02 | $2,748,087 |
| 12 | Welcome House Inc | 1414 E 27th St, Kansas City, MO 64108-2924 | MO | 1975-05 | $537,986 |
| 13 | 4522 Club | 4522 Lindell Blvd, Saint Louis, MO 63108-2002 | MO | 1960-06 | $239,815 |
| 14 | South Hampton Facility | PO BOX 21693, Saint Louis, MO 63109-0693 | MO | 1995-09 | $24,974 |
| 15 | South Kansas City A A Group Inc | 520 W 103rd Street Box 196, Kansas City, MO 64114 | MO | $19,481 | |
| 16 | Alcoholics Anonymous Eastern Area Of Missouri | 14 Sunnen Drive Ste 144, Maplewood, MO 63143 | MO | 1994-12 | $0 |
| 17 | Fresh Renewal Center Inc | 1340 Burning Tree, Florissant, MO 63033 | MO | 1991-04 | $0 |
| 18 | Odaat Oasis Inc | 2400 Business Loop 70 E, Columbia, MO 65201 | MO | 1993-01 | $0 |
| 19 | Seymour Senior Citizens Inc | P O Box 26, Seymour, MO 65746 | MO | 1994-01 | $0 |
| 20 | Women's 12-Step Recovery Center Inc | PO BOX 10025, Kansas City, MO 64171-0025 | MO | 1991-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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