Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Overcoming Challenges Inc
EIN 82-2199983 • 501(c)3 • Lawrenceville, GA
Profile
Overcoming challenges, inc., was started to bring some fun, joy and relation to men and women who gave unselfishly of their time and talents, many times risking their own lives for american and the freedoms we hold dear.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,361
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$39,361
No earlier filing loaded for comparison.
Revenue
$47,507
No earlier filing loaded for comparison.
Expenses
$121,070
No earlier filing loaded for comparison.
Net Income
-$73,563
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,361
- Liabilities
- -
- Net assets
- $39,361
- Revenue
- $47,507
- Expenses
- $121,070
- Net income
- -$73,563
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $162,230
Mission and Program Overview
Mission
Overcoming challenges, inc., was started to bring some fun, joy and relation to men and women who gave unselfishly of their time and talents, many times risking their own lives for american and the freedoms we hold dear.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVERCOMING CHALLENGES PROVIDES OPPORTUNITIES FOR VETERANS THAT NEED A PLACE TO CONNECT AND BELONG. THEY PROVIDE OPPORTUNITIES FOR FISHING, BOATING AND INTERACTIVING WITH FELLOW VETERANS. THEY PROVIDE HOUSING, TRANSPORTATION, AS WELL AS HOME MAINTENANCE, TRIPS TO THE STORE AND SO MUCH MORE. | - | $145,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM CARTER | Associate Di | PT | $0 | - | - |
| JANE CARTER | Associate Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Overcoming Challenges Inc
- EIN
- 82-2199983
- Phone
- 7703562813
- Address
- 3903 NORTH FORK CT, LAWRENCEVILLE, GA 30044
Signing Officer
- Name
- Jane Carter
- Title
- Associate Director
- Phone
- 7703562813
- Signed
- 2021-11-11
Preparer
- Firm
- Mcclellan & Associates Cpas LLC
- Address
- 3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
- Preparer
- Warren S Mcclellan CPA
- Phone
- 7704979525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service fees 135 business registration fees 30 supplies 490 taxes and fees 82 telephone 4,377 auto and boat insurance 4,215 insurance 450 auto/boat repairs 5,698 benevolence 1,548 boat storage 253 food 8,001 fuel, maintenance, etc. 3,067 men's needs 7,112 other program expenses 5,241 non-investment depreciation 1,067 total 41,766”
Form 990-ez, Part II, Line 24
“0 26,000 less accumulated depreciation 0 1,067 total 0 24,933”
Form 990-ez, Part III
“Overcoming challenges, inc., was started to bring some fun, joy and relation to men and women who gave unselfishly of their time and talents, many times risking their own lives for american and the freedoms we hold dear.”
Form 990-ez, Part III, Line 28
“Overcoming challenges provides opportunities for veterans that need a place to connect and belong. They provide opportunities for fishing, boating and interactiving with fellow veterans. They provide housing, transportation, as well as home maintenance, trips to the store and so much more.”
Raw XML Appendix127 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM CARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANE CARTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM CARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7703562813 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3903 N FORK CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22230 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 114723 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -73563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39361 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 25277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 112909 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39361 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 79173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSOCIATE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSOCIATE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24933 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41766 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OVERCOMING CHALLENGES, INC., WAS STARTED TO BRING SOME FUN, JOY AND RELATION TO MEN AND WOMEN WHO GAVE UNSELFISHLY OF THEIR TIME AND TALENTS, MANY TIMES RISKING THEIR OWN LIVES FOR AMERICAN AND THE FREEDOMS WE HOLD DEAR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 96 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVERCOMING CHALLENGES PROVIDES OPPORTUNITIES FOR VETERANS THAT NEED A PLACE TO CONNECT AND BELONG. THEY PROVIDE OPPORTUNITIES FOR FISHING, BOATING AND INTERACTIVING WITH FELLOW VETERANS. THEY PROVIDE HOUSING, TRANSPORTATION, AS WELL AS HOME MAINTENANCE, TRIPS TO THE STORE AND SO MUCH MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 140000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145756 |
| IRS990EZ/TotalRevenueAmt | 0 | 47507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOME SALE 25,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25277 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25277 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE FEES 135 BUSINESS REGISTRATION FEES 30 SUPPLIES 490 TAXES AND FEES 82 TELEPHONE 4,377 AUTO AND BOAT INSURANCE 4,215 INSURANCE 450 AUTO/BOAT REPAIRS 5,698 BENEVOLENCE 1,548 BOAT STORAGE 253 FOOD 8,001 FUEL, MAINTENANCE, ETC. 3,067 MEN'S NEEDS 7,112 OTHER PROGRAM EXPENSES 5,241 NON-INVESTMENT DEPRECIATION 1,067 TOTAL 41,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 26,000 LESS ACCUMULATED DEPRECIATION 0 1,067 TOTAL 0 24,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OVERCOMING CHALLENGES, INC., WAS STARTED TO BRING SOME FUN, JOY AND RELATION TO MEN AND WOMEN WHO GAVE UNSELFISHLY OF THEIR TIME AND TALENTS, MANY TIMES RISKING THEIR OWN LIVES FOR AMERICAN AND THE FREEDOMS WE HOLD DEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVERCOMING CHALLENGES PROVIDES OPPORTUNITIES FOR VETERANS THAT NEED A PLACE TO CONNECT AND BELONG. THEY PROVIDE OPPORTUNITIES FOR FISHING, BOATING AND INTERACTIVING WITH FELLOW VETERANS. THEY PROVIDE HOUSING, TRANSPORTATION, AS WELL AS HOME MAINTENANCE, TRIPS TO THE STORE AND SO MUCH MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOCIATE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7703562813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OVERCOMING CHALLENGES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVER |
| ReturnHeader/Filer/EIN | 0 | 822199983 |
| ReturnHeader/Filer/PhoneNum | 0 | 7703562813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3903 NORTH FORK CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582499161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLELLAN & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3883 ROGERS BRIDGE RD STE 303 B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300972809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704979525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WARREN S MCCLELLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:25:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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