Nonprofit · EIN 83-3654557
OVERFLOW FOUNDATION LLC
Also known as TERRY LEE SOLE MBR
Tax-exempt · AIKEN, SC 29801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $476,049 | $113,893 | $362,156 | $423,263 | $3,706 | $419,557 |
| December 31, 2023 | 990-EZ | $80,978 | $50,175 | $30,803 | $58,380 | $979 | $57,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $458,480
- Program service revenue
- $8,640
- Investment income
- $8,929
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,029
- Other salaries and wages
- $10,600
- Salaries, compensation and benefits (total)
- $34,063
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Program services (functional)
- $86,576
- Management and general (functional)
- $8,944
- Fundraising (functional)
- $18,373
Balance sheet and other
- Total assets, start of year
- $58,380
- Total assets, end of year
- $423,263
- Total liabilities, end of year
- $3,706
- Net assets, end of year
- $419,557
- Gross receipts
- $476,049
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2019
- State of legal domicile
- SC
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA R LEE RN BSN | EXECUTIVE DIRECTOR Officer | 40 | $21,029 |
| KEVIN MOLONY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTINE BOWIE RN BSN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TAMMY CHAVOUS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EMILY LEE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JEREMY HEMBREE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BETHANNE FARRELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| STUART JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LESLIE ADDISON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BETH BUSBY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERT MURPHY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TANYA CARY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TRACEY SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA R LEE RN BSN | EXECUTIVE DIRECTOR | 40 | $15,780 |
| KEVIN MOLONY | BOARD MEMBER | 0.25 | $0 |
| JOHN TRAVIS | BOARD MEMBER | 0.25 | $0 |
| CHRISTINE BOWIE RN BSN | BOARD MEMBER | 0.25 | $0 |
| TAMMY CHAVOUS | BOARD MEMBER | 0.25 | $0 |
| EMILY LEE | BOARD MEMBER | 0.25 | $0 |
| JEREMY HEMBREE | BOARD MEMBER | 0.25 | $0 |
| BETHANNE FARRELL | BOARD MEMBER | 0.25 | $0 |
| STUART JOHNSON | BOARD MEMBER | 0.25 | $0 |
| LESLIE ADDISON | BOARD MEMBER | 0.25 | $0 |
| JIM HANNA | BOARD MEMBER | 0.25 | $0 |
| BETH BUSBY | BOARD MEMBER | 0.25 | $0 |
| ROBERT MURPHY | BOARD MEMBER | 0.25 | $0 |
| LISA MURPHY | BOARD MEMBER | 0.25 | $0 |
| TANYA CARY | BOARD MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4 BELAIR TER, AIKEN, SC 29801-2836
- In care of
- % TERESA R LEE RN BSN
- Signed the 990
- TERESA R LEE RN BSN, EXECUTIVE DIRECTOR
- Phone
- (803) 646-0942
- Return prepared by
- Stephen P Barnes CPA LLC
Mission
Overflow Foundation exists in memory of Phillip Lee Jr, to promote mental wellness in the community, Pouring Hope into Life (PHIL) by leading individuals to take next steps towards greater resilience, independence, and recovery.
Program accomplishments
- CLUBHOUSE COMMUNITY MENTAL HEALTH SERVICEExpenses $60,718
- MENTAL HEALTH AWARENESS, PREVENTION AND FINACIAL ASSISTANCEExpenses $18,105
- MENTAL HEALTH EDUCATIONExpenses $7,753 · revenue $8,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3654557
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $423,263
- Income (IRS master file)
- $476,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $476,049 | $113,893 | $423,263 | XML |
| 990-EZ | December 2023 | $80,978 | $50,175 | $58,380 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-3654557).
Questions about OVERFLOW FOUNDATION LLC
- What is the EIN of OVERFLOW FOUNDATION LLC?
- The employer identification number (EIN) of OVERFLOW FOUNDATION LLC is 83-3654557.
- Is OVERFLOW FOUNDATION LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OVERFLOW FOUNDATION LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OVERFLOW FOUNDATION LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OVERFLOW FOUNDATION LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OVERFLOW FOUNDATION LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of OVERFLOW FOUNDATION LLC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $21,029 (TERESA R LEE RN BSN, EXECUTIVE DIRECTOR).
- How much revenue does OVERFLOW FOUNDATION LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $476,049, expenses of $113,893 and total assets of $423,263 at year end.
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All nonprofits in AIKEN · South Carolina · Mental health and crisis intervention