2025-07-11T07:18:59-07:00 2024-12-31 582506224 COOMER COOMER & ROUTHIER PC CPAS 810 E 67TH ST SAVANNAH GA 31405 990EZ 2024-01-01 853076883 THE PECHE HEN INC dba OVER THE MOON DIAPER BANK PECH 9012180851 PO BOX 22972 SAVANNAH GA 31403 KATHERINE GRIFFITH Executive Dir. 2025-07-11 true true STORMY D REWCASTLE P01445453 9126911929 2024 2025-03-06 01:10:19Z X otmdiaperbank.org X 89371 X 89371 0 0 0 0 89371 57450 9261 3822 40617 111150 -21779 13110 -8669 X 13110 15278 3952 13110 19230 27899 13110 -8669 TO END DIAPER NEED AND PERIOD PRODUCT NEED IN OUR COMMUNITY. OVER THE MOON PARTNERED WITH NUMEROUS SOCIAL SEVICE AGENCIES THROUGHOUT THE LOWCOUNTRY COMMUNITY (27 COUNTIES) TO DISTRIBUTE DISPOSABLE DIAPERS, WIPES, PERIOD PRODUCTS, AND INCONTINENCE PRODUCTS. OVER THE MOON ALSO PARTICIPATED IN VARIOUS OTHER COMMUNITY GIVE-AWAY EVENTS EACH QUARTER. 83814 83814 KATHERINE GRIFFITH Executive Dir. 40.00 47050 BETH CROWLEY President 1.00 0 LUELLA SANDERS Treasurer 1.00 0 EMILY SOMERVILLE Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false GA J S ACCOUNTING 502 E BROUGHTON ST STE A SAVANNAH GA 31401 9125087088 false false false false false false false false false false false NONE NONE true X 89371 89371 0 0 0 0 89371 89371 0 0 89371 0 0 0 0 89371 89371 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2002 Other Expenses.1005 Travel $4527 Other Expenses.1007 Conferences, Conventions, and Meetings $1762 Other Expenses.1008 Interest $3710 Other Expenses.1012 Insurance $962 Other Expenses.1 PURCHASES $18080 Other Expenses.2 DIRECT ASSISTANCE $6172 Other Expenses.4 DUES AND SUBSCRIPTIONS $1338 Other Expenses.5 OFFICE AND WAREHOUSE SUPPLIES $953 Other Expenses.6 FUNDRAISING EXPENSES $735 Other Expenses.7 STAFF AND VOLUNTEER APPRECIATI $376 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3952 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $27899