Civic Intelligence

Overseed Incorporated

EIN 26-2974975 • 501(c)3 • South Easton, MA

Profile

Overseed coaches pastors in new england through the challenging revitalization process, so they can successfully lead their church to health and reach their community christ.

581 Washington StreetSouth Easton, MA 02375

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$235,453

Up $20,561 (+9.6%) from 2024

Liabilities

Up

$31,128

Up $6,853 (+28%) from 2024

Net Assets

Up

$204,325

Up $13,708 (+7.2%) from 2024

Revenue

Up

$492,972

Up $179,488 (+57%) from 2024

Expenses

Up

$475,957

Up $174,019 (+58%) from 2024

Net Income

Up

$17,015

Up $5,469 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $142,789Liabilities 2021: $50,061Net Assets 2021: $92,7282021Assets 2022: $176,298Liabilities 2022: $43,667Net Assets 2022: $132,6312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $214,892Liabilities 2024: $24,275Net Assets 2024: $190,6172024Assets 2025: $235,453Liabilities 2025: $31,128Net Assets 2025: $204,3252025

Highlighted filing

2025

Assets$235,453
Liabilities$31,128
Net Assets$204,325

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $235,431Expenses 2021: $192,913Net Income 2021: $42,5182021Revenue 2022: $259,841Expenses 2022: $219,938Net Income 2022: $39,9032022Revenue 2023: $297,035Expenses 2023: $250,629Net Income 2023: $46,4062023Revenue 2024: $313,484Expenses 2024: $301,938Net Income 2024: $11,5462024Revenue 2025: $492,972Expenses 2025: $475,957Net Income 2025: $17,0152025

Highlighted filing

2025

Revenue$492,972
Expenses$475,957
Net Income$17,015

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$492,972
Mission and Program Overview

Mission

Overseed coaches pastors in new england through the challenging revitalization process, so they can successfully lead their church to health and reach their community for christ.

Overseed coaches pastors in new england through the challenging revitalization process, so they can successfully lead their church to health and reach their community christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,892$235,453▲ $20,561
Total Assets$214,892$235,453▲ $20,561
Liabilities
Other Liabilities-$27,822-
Accounts Payable and Accrued Expenses$24,275$3,306▼ $20,969
Total Liabilities$24,275$31,128▲ $6,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,790$184,173▲ $9,383
Net Assets With Donor Restrictions$15,827$20,152▲ $4,325
Total Net Assets Fund Balance$190,617$204,325▲ $13,708
Total Liabilities and Net Assets / Fund Balance$214,892$235,453▲ $20,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HarrellPresidentFT$153,502$153,502
James Harrell--$153,502$153,502
Sharon HarrellTreasurerPT$34,900$34,900
Jack DanielField DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris BubayBoard Member
Deryk RichenbergBoard Member
Dr Kevin LawsonBoard Member
Jim PocockBoard Member
Rick FrancisBoard Member
Steve TreashBoard Member
William RichardsBoard Member
Jere VincentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$487,086
Program Service Revenue
$0
Investment Income
$5,886
Other Revenue
$0
All Other Contributions
$487,086
Change in Net Assets
$17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,587
Other Expenses$153,370
Total Fundraising Expense$70,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,809$66,693$0$153,502
Other Salaries and Wages$85,050$0$59,486$144,536
All Other Expenses$17,188$16,944$3,055$37,187
Travel$21,903$3,728$8,015$33,646
Payroll Taxes$19,636$0$0$19,636
Pension Plan Contributions$0$4,913$0$4,913
Information Technology$4,766$0$0$4,766
Insurance$0$4,055$0$4,055
Fees for Services Accounting$0$2,895$0$2,895
Other Expenses$1,364$0$0$1,364
Total Functional Expenses$237,236$167,775$70,946$475,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Overseed Incorporated
EIN
26-2974975
Phone
9784329022
Address
581 WASHINGTON STREET, SOUTH EASTON, MA 02375

Signing Officer

Name
James Harrell
Title
President
Phone
9784329022
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrell
Formed
2008
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr Ste 2, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review will be conducted

Pt VI, Line 19

Available upon written request to overseed.

Pt VI, Line 11B

Overseed president reviews the form 990 prepared by the cpa firm.

Pt VI, Line 19

Overseed will send these documents to interested parties upon written request. No requests were made.

Other

Overseeds fiscal year was changed in 2020 to be 7/1/19 - 6/30/2020. This form 990 is for the full year ending 6/30/2021.

Pt VI, Line 12C

Reviewed at board meetings

Pt VI, Line 2

Wife of a board member with limited voting rights.

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OVERSEED COACHES PASTORS IN NEW ENGLAND THROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY CHRIST.
IRS990/AllOtherContributionsAmt0487086
IRS990/AllOtherExpensesGrp/FundraisingAmt03055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017188
IRS990/AllOtherExpensesGrp/TotalAmt037187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON HARRELL
IRS990/BooksInCareOfDetail/PhoneNum09784329022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 WASHINGTON ST UNIT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SO EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214892
IRS990/CashNonInterestBearingGrp/EOYAmt0235453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05886
IRS990/CYOtherExpensesAmt0153370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017015
IRS990/CYSalariesCompEmpBnftPaidAmt0322587
IRS990/CYTotalExpensesAmt0475957
IRS990/CYTotalFundraisingExpenseAmt070946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECRUITING, ENCOURAGING AND DEVELOPING OF 21 OVERSEED PASTOR COACHES. THIS INCLUDES ONE ANNUAL COACHES CONFERENCE, SIX MONTHLY COACHING CALLS AND TWENTY INDIVIDUAL MEETINGS WITH COACHES AND POTENTIAL COACHES. OVERSEED COACHES COACH PASTORS IN NEW ENGLANDT HROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY FOR CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015827
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020152
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094105
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DERYK RICHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE TREASH
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM POCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KEVIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BUBAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIELD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04766
IRS990/InformationTechnologyGrp/TotalAmt04766
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04055
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04055
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OVERSEED COACHES PASTORS IN NEW ENGLAND THROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190617
IRS990/NetAssetsOrFundBalancesEOYAmt0204325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184173
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DONATIONS/GIFTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31364
IRS990/OtherExpensesGrp/TotalAmt0735
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherExpensesGrp/TotalAmt267812
IRS990/OtherExpensesGrp/TotalAmt31364
IRS990/OtherLiabilitiesGrp/EOYAmt027822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019636
IRS990/PayrollTaxesGrp/TotalAmt019636
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HARRELL
IRS990/PriorPeriodAdjustmentsAmt0-3307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECRUITING, ENCOURAGING AND DEVELOPING OF 110 PASTORS IN CHURCH REVITALIZATION SITUATIONS. THIS INCLUDES MONTHLY PASTOR COHORT MEETINGS AND 30 INDIVIDUAL COACHING SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING REVITALIZATION CHURCH LEADERS. ON AN AS NEEDED BASIS, MEET WITH CHURCH LEADERS, COACHING THEM ON BUDGETING, PLANNING AND LEADERSHIP, AS WELL AS PROVIDING NCD (NATURAL CHURCH DEVELOPMENT) COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09042
IRS990/PYOtherExpensesAmt079942
IRS990/PYRevenuesLessExpensesAmt011546
IRS990/PYSalariesCompEmpBnftPaidAmt0221996
IRS990/PYTotalExpensesAmt0301938
IRS990/PYTotalRevenueAmt0313484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018540
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78190
IRS990ScheduleA/PublicSupportPY509Pct00.64690
IRS990ScheduleA/PublicSupportTotal509Amt01226535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0153500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0153500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0323500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229637
IRS990ScheduleA/Total509Grp/TotalAmt01550035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01568575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt027822
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST TO OVERSEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSEED PRESIDENT REVIEWS THE FORM 990 PREPARED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSEED WILL SEND THESE DOCUMENTS TO INTERESTED PARTIES UPON WRITTEN REQUEST. NO REQUESTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSEEDS FISCAL YEAR WAS CHANGED IN 2020 TO BE 7/1/19 - 6/30/2020. THIS FORM 990 IS FOR THE FULL YEAR ENDING 6/30/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WIFE OF A BOARD MEMBER WITH LIMITED VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214892
IRS990/TotalAssetsEOYAmt0235453
IRS990/TotalAssetsGrp/BOYAmt0214892
IRS990/TotalAssetsGrp/EOYAmt0235453
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0487086
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024275
IRS990/TotalLiabilitiesEOYAmt031128
IRS990/TotalLiabilitiesGrp/BOYAmt024275
IRS990/TotalLiabilitiesGrp/EOYAmt031128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.