2025-05-27T03:09:33-00:00 2024-12-31 832765861 Belser Accounting and Tax Service LLC 1344 South Main Street PO Box 640 Bellefontaine OH 43311 990EZ 2024-01-01 352539141 Overflow % Sarah Williams OVER 4192151100 4732 Flamingo Place Toledo OH 43623 George Williams President 4192151100 2025-05-07 true true John T Belser CPA P00104952 9375933518 2025-05-27 X 2024 2025-03-06 01:10:19Z X N/A X X 65662 X 41562 24100 65662 11000 23412 8639 718 31654 75423 -9761 83334 73573 X 20043 12980 63291 60593 83334 73573 83334 73573 To inspire, equip and support evangelism to disseminate through all means available for the Gospel of Jesus Christ and the Word of God and to teach the truths of the Christian Faith. The facilities and ministries of Overflow primarily provide a platform for relational ministry, which leads to non-tangible benefits such as friendships, emotional and spiritual support, prayer and discipleship. 49520 49520 George Williams President 005.00 0 Sarah Williams Vice President and Treasurer 005.00 11000 Michelle Topolewski Secretary 005.00 0 false false false false false false false 0 0 0 false false Sarah Williams 4732 Flamingo Place Toledo OH 43623 4192902298 false false false false false false false false false false false NONE NONE true X 21635 36395 64651 71212 41562 235455 4750 12796 19159 30513 24100 91318 26385 49191 83810 101725 65662 326773 326773 1 1 0 1 1 0 590 590 26386 49191 83810 102315 65662 327364 0.99820 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 24,100 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,050 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 4,443 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 833 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 4,980 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,650 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,496 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 50 Form 990-EZ, Part I, Line 16, Other Expenses Books and Subscriptions 1,239 Form 990-EZ, Part I, Line 16, Other Expenses D and O Liability/Property Insurance 2,808 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 3,085 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 302 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 378 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 498 Form 990-EZ, Part I, Line 16, Other Expenses Transformation Center 10 4,540 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 230 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 72 Form 990-EZ, Part II, Line 24, Other Assets 2024 Beginning Balalnce of Fixed Assets for Overflow was 67,517.92. During 2024, Overflow added new fixed assets of 1,798.00. The ending balance for Overflows fixed assets for 2024 was 69,315.92. For Accumulated Depreciation, Overflows beginning balance was 16,712.00. Total Depreciation expense for 2024 for Overflow was 4,496.00. The 2024 ending balance for Accumulated Depreciation for Overflow is 21,208.00. So the 2024 Ending Balance of Fixed Assets minus Accumulated Depreciation is 48,107.92. Beginning of year 50,806, End of year 48,108 Form 990-EZ, Part II, Line 24, Other Assets Land Beginning of year 12,485, End of year 12,485