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Nonprofit · EIN 46-5629011

OVERFLOW 912

Tax-exempt · RANCHO MIRAGE, CA 92270

Financials

$111K$32K2024$139K$47K2025
Revenue Expenses · by fiscal year end
Financials of OVERFLOW 912 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$138,760$46,808$91,952$204,747$0$204,747
December 31, 2024990$110,891$31,827$79,064$112,795$0$112,795
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$156,184
Program service revenue
$0
Investment income
-$17,424
Net gain from sales of assets
-$17,450
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,000
Occupancy
$3,172
Program services (functional)
$38,761
Management and general (functional)
$8,047

Balance sheet and other

Total assets, start of year
$112,795
Total assets, end of year
$204,747
Total liabilities, end of year
$0
Net assets, end of year
$204,747
Land, buildings and equipment
$148,046
Gross unrelated business income
$26
Gross receipts
$196,210
Employees
0

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW KOURIDirector
Trustee or director
2$0
MICHAEL PLATTDirector
Trustee or director
5$0
GARY PAXTONPresident & CEO
Officer
10$0
JACQUELINE S KOURITreasurer
Officer
20$0
THOMAS PENTONVice President
Officer
2$0
LORI PENTONSecretary
Officer
2$0
RYAN GAMAUNTVice President
Officer
2$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
MATTHEW KOURIDirector
Trustee or director
2$0
GARY PAXTONPresident & CEO
Officer
10$0
JACQUELINE S KOURITreasurer
Officer
20$0
THOMAS PENTONVice President
Officer
2$0
LORI PENTONSecretary
Officer
2$0
RYAN GAMAUNTVice President
Officer
2$0

Address and contacts

Address (IRS master file)
40101 MONTEREY AVE STE B1 PMB 377, RANCHO MIRAGE, CA 92270-3263
In care of
% LACEY MEEHAN
Mailing address (990-N for 2023)
40101 Monterey Ave Ste B1-377, Rancho Mirage CA 92270
Principal officer (990-N for 2023)
Gary Paxton, 40101 Monterey Ave Ste B1-377, Rancho Mirage CA 92270
Signed the 990
GARY PAXTON, President & CEO
Phone
(918) 630-5968
Return prepared by
Palm Desert Tax

California records

California keeps its own records of charities and corporations. Search them by EIN 46-5629011 or by the name OVERFLOW 912.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE SHOWERS, CLEAN CLOTHING, AND HOPE TO THE UN-HOUSED IN THE COACHELLA VALLEY

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE SHOWERS, CLEAN CLOTHING, AND HOPE TO THE UN-HOUSED IN THE COACHELLA VALLEY.
    Expenses $38,761 · revenue $156,184

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
46-5629011
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$204,747
Income (IRS master file)
$196,210

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$138,760$46,808$204,747XML
990December 2024$110,891$31,827$112,795IRS
990-N for 2023
Officer: Gary Paxton
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: DAVID ROMANO
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: David G Romano
December 31, 2019≤ $50,000 receipts––e-Postcard

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 46-5629011).

Questions about OVERFLOW 912

What is the EIN of OVERFLOW 912?
The employer identification number (EIN) of OVERFLOW 912 is 46-5629011.
Is OVERFLOW 912 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to OVERFLOW 912 tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OVERFLOW 912 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 912 due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OVERFLOW 912 last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of OVERFLOW 912?
The 990-N for 2023 names Gary Paxton.
Who are the officers and directors of OVERFLOW 912?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does OVERFLOW 912 have?
On its 990 for the year ended December 31, 2025 it reported revenue of $138,760, expenses of $46,808 and total assets of $204,747 at year end.

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