2026-06-01T04:19:28-00:00 2025-12-31 832765861 Belser Accounting and Tax Service LLC 1344 South Main Street PO Box 640 Bellefontaine OH 43311 990EZ 2025-01-01 352539141 Overflow % Sarah Williams OVER 4192151100 4732 Flamingo Place Toledo OH 43623 George Williams President 4192151100 2026-06-01 true John T Belser CPA P00104952 9375933518 2026-06-01 X 2025 2025-03-06 01:10:19Z X N/A X X 117252 X 93234 24018 117252 7352 21976 9992 161 66265 105746 11506 73573 85079 X 12980 32921 60593 84920 73573 117841 32762 73573 85079 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 tangible and non-tangible benefits such as friendships, emotional/spiritual support, prayer, training and discipleship. 64778 64778 George Williams President 005.00 0 Sarah Williams Vice President and Treasurer 005.00 7352 Amy Brooks Secretary 005.00 8050 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 36395 64651 71212 41562 93235 307055 12796 19159 30513 24100 23891 110459 49191 83810 101725 65662 117126 417514 417514 0 0 0 590 127 717 49191 83810 102315 65662 117253 418231 0.99830 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 23,891 Form 990-EZ, Part I, Line 8, Other Revenue Cash Back Rewards 127 Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,272 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 9,080 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 7,970 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 8,492 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,293 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,809 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,795 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 100 Form 990-EZ, Part I, Line 16, Other Expenses Books and Subscriptions 1,799 Form 990-EZ, Part I, Line 16, Other Expenses D and O Liability/Property Insurance 3,135 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 4,550 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 414 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 1,512 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 798 Form 990-EZ, Part I, Line 16, Other Expenses Transformation Center 10 9,540 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 130 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 60 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Registration 97 Form 990-EZ, Part I, Line 16, Other Expenses Outreach 383 Form 990-EZ, Part I, Line 16, Other Expenses Ministry Event 36 Form 990-EZ, Part II, Line 24, Other Assets 2025 Beginning Balance of Fixed Assets for Overflow was 69,315.92. During 2025, Overflow added new fixed assets of 36,122.00. The ending balance for Overflows fixed assets for 2025 was 105,437.92. For Accumulated Depreciation, Overflows beginning balance was 21,208.00. Total Depreciation expense for 2025 for Overflow was 11,795.00. The 2025 ending balance for Accumulated Depreciation for Overflow is 33,003.00. So the 2025 Ending Balance of Fixed Assets minus Accumulated Depreciation is 72,434.92. Beginning of year 48,108, End of year 72,435 Form 990-EZ, Part II, Line 24, Other Assets Land Beginning of year 12,485, End of year 12,485 Form 990-EZ, Part II, Line 26, Liabilities Vehicle Loan - Honda Financial Services Beginning of year 0, End of year 32,762