Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$99,674
Down $16,480 (-14%) from 2021
Net Assets
Down$75,172
Down $12,971 (-15%) from 2021
Liabilities
Down$24,502
Down $3,509 (-13%) from 2021
Revenue
Down$173,506
Down $15,203 (-8.1%) from 2021
Expenses
Up$186,477
Up $43,925 (+31%) from 2021
Net Income
Down-$12,971
Down $59,128 (-128%) from 2021
We exist to provide resources, opportunities, and supportive relationships for children through year long programming that focuses on health, sports, and faith.
We exist to provide resources, opportunities, and supportive relationships necessary for children to live healthy and empowered lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,142 | $66,572 | ▼ $13,570 |
| Land, Buildings, and Equipment, Net | $35,812 | $27,854 | ▼ $7,958 |
| Investments in Publicly Traded Securities | - | $5,000 | - |
| Inventories for Sale or Use | $200 | $248 | ▲ $48 |
| Total Assets | $116,154 | $99,674 | ▼ $16,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,011 | $22,499 | ▼ $5,512 |
| Other Liabilities | $0 | $2,003 | ▲ $2,003 |
| Total Liabilities | $28,011 | $24,502 | ▼ $3,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,143 | $75,172 | ▼ $12,971 |
| Total Net Assets Fund Balance | $88,143 | $75,172 | ▼ $12,971 |
| Total Liabilities and Net Assets / Fund Balance | $116,154 | $99,674 | ▼ $16,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,854 | $11,937 | $39,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Urich | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Anne Brooks | Board Member |
| Kellah Webster | Board Member |
| Larry Chandler | Board Member |
| Tim Vaughn | Board Member |
| Timothy Packer | Board Member |
| Whittney Sullivan | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,815 |
| Salaries, Compensation, and Employee Benefits | $35,662 |
| Total Fundraising Expense | $7,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $43,520 | $10,880 | - | $54,400 |
| Current Officers, Directors, Trustees, and Key Employees | $14,400 | $3,600 | - | $18,000 |
| Other Salaries and Wages | $12,102 | $3,026 | - | $15,128 |
| Advertising | $8,402 | $2,100 | - | $10,502 |
| Depreciation Depletion | $6,367 | $1,592 | - | $7,959 |
| Other Expenses | $50,557 | - | $7,873 | $7,873 |
| Occupancy | $6,278 | $1,570 | - | $7,848 |
| Insurance | $3,200 | $800 | - | $4,000 |
| Fees for Services Accounting | $2,434 | $608 | - | $3,042 |
| Payroll Taxes | $2,027 | $507 | - | $2,534 |
| Fees for Services Other | $1,178 | $295 | - | $1,473 |
| Interest | - | $1,163 | - | $1,163 |
| Fees for Services Legal | - | $1,125 | - | $1,125 |
| Office Expenses | $698 | $175 | - | $873 |
| Total Functional Expenses | $151,163 | $27,441 | $7,873 | $186,477 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,800 |
| Fundraising Direct Expenses | $27,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $73,800 | $73,800 | $27,963 | $45,837 |
| Total Events | $73,800 | $73,800 | $27,963 | $45,837 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,003 |
“Prior to filing form 990, the executive director and treasurer review a draft of form 990; the form 990 is then distributed to the board for their review and approval. Such approval is formally documented in the board meeting minutes.”
“The governing documents and financial statements are not available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO PROVIDE RESOURCES, OPPORTUNITIES, AND SUPPORTIVE RELATIONSHIPS NECESSARY FOR CHILDREN TO LIVE HEALTHY AND EMPOWERED LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10502 |
| IRS990/AllOtherContributionsAmt | 0 | 127614 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY URICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8649211898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 ENOREE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 150815 |
| IRS990/CYOtherRevenueAmt | 0 | 45837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35662 |
| IRS990/CYTotalExpensesAmt | 0 | 186477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7959 |
| IRS990/Desc | 0 | ORIGINAL DESIGN YEAR LONG MENTORSHIP PROGRAM IS MADE UP OF THREE FULL DAY CAMPS THAT ARE FREE FOR THE CAMPERS, THEIR FAMILIES, AND MENTORS. WE HOLD A CAMP IN THE SPRING, SUMMER, AND WINTER. THE EXPENSES RANGE FROM LODGING, FOOD, EVENTS, SKILL SESSIONS, AND PROVIDING RESOURCES FOR CAMPERS. WE ALSO HAVE OTHER EVENTS WHERE WE GIVE CHRISTMAS GIFTS AWAY AND OTHER COMMUNITY EVENTS ALONG WITH OUR MENTORSHIP PROGRAM. WE BELIEVE THAT CREATING SUSTAINABLE CHANGE IS CREATING RELATIONSHIPS OVER TIME INSTEAD OF PUTTING ALL OF OUR EFFORTS INTO A ONE-TIME EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1125 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10880 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLAH WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITTNEY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY URICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 201469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/InterestGrp/TotalAmt | 0 | 1163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39791 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE EXIST TO PROVIDE RESOURCES, OPPORTUNITIES, AND SUPPORTIVE RELATIONSHIPS FOR CHILDREN THROUGH YEAR LONG PROGRAMMING THAT FOCUSES ON HEALTH, SPORTS, AND FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75172 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75172 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAY URICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 95556 |
| IRS990/PYOtherRevenueAmt | 0 | 8563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46996 |
| IRS990/PYTotalExpensesAmt | 0 | 142552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12971 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 480878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 460116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 480878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 480939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27963 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING FORM 990, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF FORM 990; THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. SUCH APPROVAL IS FORMALLY DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116154 |
| IRS990/TotalAssetsEOYAmt | 0 | 99674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127614 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45892 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1720 ENOREE AVE |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORIGINALDESIGNSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY URICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8649211898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORIGINAL DESIGN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORIG |
| ReturnHeader/Filer/EIN | 0 | 862391812 |
| ReturnHeader/Filer/PhoneNum | 0 | 8649211898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50743 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29250 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273858252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN DORTON ALLEN FORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4060 BARRETT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197829265 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINWOOD FAULCONER |
| ReturnHeader/ReturnTs | 0 | 2023-06-14T08:51:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | URICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.