Overcomers House Incorporated FY2022 filing

Tax-deductible

Snellville, GA501(c)(3)Youth DevelopmentEIN 35-2376065Revenue $524K in FY2022

On file with the IRSmyovercomershouse.com2114 Fountain Sq, 30078-3196 · Snellville, GATax-exempt since Apr 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Overcomers House mission is to equip and empower individuals who are experiencing lifes struggles with life changing tools through our team of skilled professionals and collaborative resources.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $45K a year · 11% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$140K
170% of total assets
Concern: liabilities are 170% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$524K
+45% vs prior year
Spent
$598K
To programs
82%
Net assets
−$57K
By yearFY2020–FY2024
Revenue
$524K
FY2022▲ +45%
Tap a bar for its year
Revenue by fiscal year
FY2020$457K
FY2021$360K
FY2022$524K
FY2023$532K
FY2024$266K
Expenses
$598K
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$399K
FY2021$510K
FY2022$598K
FY2023$559K
FY2024$300K
Net assets
−$57K
FY2022▼ -533%
Tap a bar for its year
Net assets by fiscal year
FY2020$141K
FY2021−$9K
FY2022−$57K
FY2023−$84K
FY2024−$118K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $489K Management & general 18% · $109K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation
$51,706Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Annette Mills’s $46K as Director is at the 35th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Annette Mills$46,050$59,400$51,706$58,005$13,000
Shonda Billingsley—$2,738———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Equips and empowers individuals facing life struggles with life-changing tools and resources.

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Provided by the organization

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3 programs · $489K · in their own filed words · FY2022
01

Financial assistance program began in 2019 in collaboaration with partnership for community action to offer their low income home energy assistance program. The need quickly exceeded this program and thus the need for additional partnerships.

$422Kprogram expense
02

The food program began distributing bread to 20-30 families per week out of a church community room. This is the beginning of this program and a relationship to the atlanta community food bank. This program now serves more than 2000 families per month.

$67Kprogram expense
03

The career and finacial literacy counseling is offered to all participants and helps ensure the sustainablity of our participants sucess in life.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$524K
Ln 12
Gifts and grantsLn 1h$485K
Fees for servicesLn 2g$39K
Money outPt IX
$598K
Ln 25
Programscol B$489K
Managementcol C$109K
Owns and owesPt X
−$57K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$82K
LiabilitiesLn 26$140K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$485K
Government grantsLn 1e$461K
Fees for servicesLn 2g$39K
Total revenueLn 12$524K
Assets in detailPt X, end of year
CashLn 1$33K
Cash and savings togetherLn 1–2$33K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$82K
LiabilitiesLn 26$140K
Net assetsLn 32−$57K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6134
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$20K$33K
Land, buildings, equipmentLn 10c$51K$31K
Total assetsLn 16$137K$82K
LiabilitiesLn 26$146K$140K
Net assetsLn 32−$9K−$57K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$60K$52K$9K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$177K$124K$53K
Office expensesLn 13$8K$8K
OccupancyLn 16$46K$36K$10K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$20K$19K$996
InsuranceLn 23$10K$4K$6K
Other expenses (24a–d)Ln 24$267K$252K$15K
Total functional expensesLn 25$598K$489K$109K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $266K$300K−$34K−$118K 990 PDF
FY2023 $532K$559K−$27K−$84K 990 PDF
FY2022 Viewing $524K$598K−$75K−$57K 990 PDF
FY2021 $360K$510K−$150K−$9K 990 PDF
FY2020 $457K$399K$58K$141K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $523,568 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $333,061$484,867
I-9 Program service revenuePrior year $27,036$38,701
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $360,097$523,568
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $62,699$62,997
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $447,216$535,082
I-18 Total expensesPrior year $509,915$598,079
I-19 Revenue less expensesPrior year −$149,818−$74,511
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $523,568 across 5 lines filed
VIII-1e Government grants$460,557
VIII-1f All other contributions, gifts and grants$24,310
VIII-1h Total contributions, gifts and grants$484,867
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $38,701$38,701
VIII-12 Total revenueRelated to mission $38,701 · Unrelated business $0 · Excluded from tax $0$523,568
Part IX · Statement of functional expenses $598,079 across 10 lines filed
IX-7 Other salaries and wagesPrograms $51,706 · Management $8,627$60,333
IX-10 Payroll taxesPrograms $2,664$2,664
IX-11c Accounting feesManagement $3,123$3,123
IX-11g Other fees for servicesPrograms $124,133 · Management $53,200$177,333
IX-13 Office expensesManagement $8,262$8,262
IX-16 OccupancyPrograms $35,864 · Management $10,116$45,980
IX-20 InterestManagement $3,639$3,639
IX-22 Depreciation, depletion and amortizationPrograms $19,258 · Management $996$20,254
IX-23 InsurancePrograms $3,717 · Management $6,238$9,955
IX-24 Other expenses (24a–d)Programs $251,876 · Management $14,660$266,536
IX-25 Total functional expensesPrograms $489,218 · Management $108,861 · Fundraising $0$598,079
Part X · Balance sheet $82,399 assets, 10 lines filed
Asset lines not itemized here account for $1,131; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $19,897$32,974
X-4 Accounts receivableStart of year $52,788$17,500
X-10c Land, buildings and equipment, netStart of year $51,048$30,794
X-16 Total assetsStart of year $137,321$82,399
X-17 Accounts payable and accrued expensesStart of year $11,918$11,134
X-24 Unsecured notes and loans payableStart of year $134,486$128,733
X-26 Total liabilitiesStart of year $146,404$139,867
X-27 Net assets without donor restrictionsStart of year −$9,083−$57,468
X-32 Total net assets or fund balancesStart of year −$9,083−$57,468
X-33 Total liabilities and net assetsStart of year $137,321$82,399
Part XI · Reconciliation of net assets −$57,468 net assets at year end
XI-1 Total revenue$523,568
XI-2 Total expenses$598,079
XI-3 Revenue less expenses−$74,511
XI-4 Net assets at start of year−$9,083
XI-8 Prior period adjustments$26,126
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$57,468

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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