2026-08-13T11:51:11-05:00 2025-09-30 582663273 SYMPHONA LLP 1004 HILLCREST PARKWAY DUBLIN GA 31021 990 2024-10-01 581260205 OVERVIEW INC OVER 4784534111 PO BOX 693 MILLEDGEVILLE GA 31059 WANDA ADDEO EXECUTIVE DIRECTOR 4784534111 2026-08-11 1 1 BRANDI P DYKES P01735023 4782722030 2026-08-11 2024 2025-03-06 01:10:19Z WANDA ADDEO PO BOX 693 MILLEDGEVILLE GA 31059 3073704 0 X N/A X 1974 GA OVERVIEW, INC., OPERATES IN A SEVEN COUNTY AREA PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF THOSE COUNTIES. 14 14 12 0 0 0 3173068 3072500 0 0 0 0 920 1204 3173988 3073704 0 0 0 0 574404 594296 0 0 0 2642206 2598363 3216610 3192659 -42622 -118955 1162092 1160103 79063 207163 1083029 952940 X OVERVIEW, INC., OPERATES IN A SEVEN COUNTY AREA PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF THOSE COUNTIES. 0 0 FEDERAL & STATE GRANTS/CONTRACTS - SUMMARY STATEMENT FOR CONTRACTED PROGRAMS ATTACHED 3079952 FEDERAL & STATE GRANTS/CONTRACTS 3079952 3079952 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA WANDA ADDEO 4784534111 PO BOX 693 MILLEDGEVILLE GA 31061 X JIMMY ANDREWS DIRECTOR 0.00 X 0 0 0 ALLEN HAYWOOD DIRECTOR 0.00 X 0 0 0 FRANK SIMMONS DIRECTOR 0.00 X 0 0 0 HELEN HUDSON DIRECTOR 0.00 X 0 0 0 JAMES HILL BY-LAWS CHAIR 0.00 X 0 0 0 JOHN WESTMORELAND DIRECTOR 0.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 0.00 X 0 0 0 PEGGY LEWIS DIRECTOR 0.00 X 0 0 0 BILLY WEBSTER DIRECTOR 0.00 X 0 0 0 HORACE DANIEL DIRECTOR 0.00 X 0 0 0 STELLA HILL DIRECTOR 0.00 X 0 0 0 MIKE KEENE DIRECTOR 0.00 X 0 0 0 MEL DANIEL DIRECTOR 0.00 X 0 0 0 DEBBIE DUPREE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3072500 3072500 USER CHARGES 459900 1204 1204 1204 3073704 1204 0 0 X 447776 438176 9600 146520 142387 4133 41600 33297 8303 2860 1564 1296 15566 12431 3135 21362 20753 609 2554 2554 20727 20727 30670 30670 ENERGY ASSISTANCE 1421611 1420222 1389 MATERIALS 392360 392360 MEALS 176819 169335 7484 STIPENDS 127618 127618 344616 267858 76758 3192659 3079952 112707 0 325740 278486 247353 298723 796262 213368 588999 582894 1162092 1160103 63088 136163 12978 71000 2997 0 79063 207163 X 1083029 952940 1083029 952940 1162092 1160103 X -118955 -11134 X 0 0 0 X 3748501 5142391 4695251 3173068 3072500 19831711 3748501 5142391 4695251 3173068 3072500 19831711 19831711 368 742 532 920 1204 3766 19835477 0.99980 0.99990 X 40000 40000 756262 213368 542894 582894 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DUES AND FEES: PROGRAM SERVICE EXPENSES 83,672. MANAGEMENT AND GENERAL EXPENSES 20,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,459. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 45,736. MANAGEMENT AND GENERAL EXPENSES 27,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,473. HEALTH AND SAFETY: PROGRAM SERVICE EXPENSES 60,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,555. UTILITIES: PROGRAM SERVICE EXPENSES 32,363. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,119. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,803. MANAGEMENT AND GENERAL EXPENSES 17,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,683. TELEPHONE: PROGRAM SERVICE EXPENSES 15,685. MANAGEMENT AND GENERAL EXPENSES 1,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,003. POSTAGE: PROGRAM SERVICE EXPENSES 4,093. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,637. RECOGNITION: PROGRAM SERVICE EXPENSES 5,379. MANAGEMENT AND GENERAL EXPENSES 1,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,486. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,086. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 1,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. DATA PROCESSING: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PHYSICALS: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. VEHICLE TAGS AND TAXES: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION ADJUSTMENT -11,134.