Civic Intelligence

Thornwell

EIN 57-0314418 • 501(c)3 • Clinton, SC

Profile

As a christian ministry, our mission is to provide safe and nurturing environments where we educate, equip, and support children and families to thrive.

302 S Broad StreetClinton, SC 29325

www.thornwell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$67,672,000

Up $3,915,987 (+6.1%) from 2023

Liabilities

Up

$1,338,707

Up $506,630 (+61%) from 2023

Net Assets

Up

$66,333,293

Up $3,409,357 (+5.4%) from 2023

Revenue

Down

$13,815,949

Down $257,655 (-1.8%) from 2023

Expenses

Up

$13,542,713

Up $759,300 (+5.9%) from 2023

Net Income

Down

$273,236

Down $1,016,955 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $32,280,334Liabilities 2010: $845,909Net Assets 2010: $31,434,4252010Assets 2011: $34,029,401Liabilities 2011: $446,216Net Assets 2011: $33,583,1852011Assets 2012: $35,919,324Liabilities 2012: $519,969Net Assets 2012: $35,399,3552012Assets 2013: $41,562,312Liabilities 2013: $427,338Net Assets 2013: $41,134,9742013Assets 2014: $45,975,763Liabilities 2014: $359,310Net Assets 2014: $45,616,4532014Assets 2015: $46,418,437Liabilities 2015: $445,804Net Assets 2015: $45,972,6332015Assets 2016: $52,346,824Liabilities 2016: $385,646Net Assets 2016: $51,961,1782016Assets 2017: $55,101,921Liabilities 2017: $363,043Net Assets 2017: $54,738,8782017Assets 2018: $53,297,682Liabilities 2018: $684,140Net Assets 2018: $52,613,5422018Assets 2019: $59,854,651Liabilities 2019: $749,892Net Assets 2019: $59,104,7592019Assets 2020: $63,212,719Liabilities 2020: $557,358Net Assets 2020: $62,655,3612020Assets 2021: $68,857,237Liabilities 2021: $553,088Net Assets 2021: $68,304,1492021Assets 2022: $59,077,382Liabilities 2022: $865,092Net Assets 2022: $58,212,2902022Assets 2023: $63,756,013Liabilities 2023: $832,077Net Assets 2023: $62,923,9362023Assets 2024: $67,672,000Liabilities 2024: $1,338,707Net Assets 2024: $66,333,2932024

Highlighted filing

2024

Assets$67,672,000
Liabilities$1,338,707
Net Assets$66,333,293

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,275,8692010Revenue 2011: $1,447,636Expenses 2011: $1,346,782Net Income 2011: $100,8542011Expenses 2012: $5,435,2722012Revenue 2013: $8,023,611Expenses 2013: $5,693,237Net Income 2013: $2,330,3742013Revenue 2014: $11,573,603Expenses 2014: $6,314,662Net Income 2014: $5,258,9412014Revenue 2015: $9,236,555Expenses 2015: $6,878,493Net Income 2015: $2,358,0622015Revenue 2016: $16,936,394Expenses 2016: $8,393,413Net Income 2016: $8,542,9812016Revenue 2017: $10,358,432Expenses 2017: $9,386,658Net Income 2017: $971,7742017Revenue 2018: $10,898,818Expenses 2018: $9,663,252Net Income 2018: $1,235,5662018Revenue 2019: $11,285,125Expenses 2019: $10,029,393Net Income 2019: $1,255,7322019Revenue 2020: $9,921,921Expenses 2020: $10,658,358Net Income 2020: -$736,4372020Revenue 2021: $15,147,057Expenses 2021: $11,348,759Net Income 2021: $3,798,2982021Revenue 2022: $9,427,640Expenses 2022: $12,090,477Net Income 2022: -$2,662,8372022Revenue 2023: $14,073,604Expenses 2023: $12,783,413Net Income 2023: $1,290,1912023Revenue 2024: $13,815,949Expenses 2024: $13,542,713Net Income 2024: $273,2362024

Highlighted filing

2024

Revenue$13,815,949
Expenses$13,542,713
Net Income$273,236

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$1.34$66.3$13.8$13.5$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$0.83$62.9$14.1$12.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$59.1$0.87$58.2$9.43$12.1$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.55$68.3$15.1$11.3$3.80
2020Detailed filing. Detailed filing data is available for this year.$63.2$0.56$62.7$9.92$10.7$0.74
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.75$59.1$11.3$10.0$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.68$52.6$10.9$9.66$1.24
2017Detailed filing. Detailed filing data is available for this year.$55.1$0.36$54.7$10.4$9.39$0.97
2016Detailed filing. Detailed filing data is available for this year.$52.3$0.39$52.0$16.9$8.39$8.54
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.45$46.0$9.24$6.88$2.36
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.36$45.6$11.6$6.31$5.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.43$41.1$8.02$5.69$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.52$35.4$5.44
2011Summary only. Only limited summary data is available for this year.$34.0$0.45$33.6$1.45$1.35$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.85$31.4$8.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$18,388,618
Mission and Program Overview

Mission

Founded as a presbyterian ministry in 1875, thornwell home for children provides a variety of residential and community-based services offering hope, healing and wholeness to children in need and their families.

As a christian ministry, thornwell's mission is to provide safe and nurturing environments where we educate, equip, and support children and families to thrive. In 2024, 363 children were equipped with essential education and development support through thornwell's educational services, 123 children and teens were loved and supported in safe, caring homes through our a.r.c. Residential and foster care programs, 962 children and their family members received innovative therapy that met them where they were at home, at school, and via telehealth through the building families program, and 100% of strengthening families graduates participating in booster sessions reported ongoing use of learned skills and resources for improved relationships at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,768,937$43,035,359▲ $3,266,422
Land, Buildings, and Equipment, Net$12,211,075$12,304,155▲ $93,080
Investments Other Securities$2,399,047$2,584,705▲ $185,658
Savings and Temporary Cash Investments$198,369$809,598▲ $611,229
Pledges and Grants Receivable$298,407$456,786▲ $158,379
Cash and Non-Interest-Bearing Accounts$1,300,331$436,067▼ $864,264
Accounts Receivable$322,893$376,887▲ $53,994
Prepaid Expenses and Deferred Charges$160,869$120,687▼ $40,182
Other Notes and Loans Receivable, Net$136,000$52,000▼ $84,000
Inventories for Sale or Use$33,021$50,293▲ $17,272
Total Assets$63,756,013$67,672,000▲ $3,915,987
Other Assets Total$6,927,064$7,445,463▲ $518,399
Liabilities
Accounts Payable and Accrued Expenses$530,152$702,296▲ $172,144
Deferred Revenue$301,925$636,411▲ $334,486
Total Liabilities$832,077$1,338,707▲ $506,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,956,799$42,415,295▲ $1,458,496
Net Assets With Donor Restrictions$21,967,137$23,917,998▲ $1,950,861
Total Net Assets Fund Balance$62,923,936$66,333,293▲ $3,409,357
Total Liabilities and Net Assets / Fund Balance$63,756,013$67,672,000▲ $3,915,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,369,448$20,250,350$29,461,389
Equipment$532,638$2,087,474$2,620,112
Land$1,025,724-$1,025,724
Other Land Buildings$376,345$517,568$893,913
Other Assets Org$75,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$49,047,217$237,390▲ $5,685,760$1,960,376$52,855,930
2023$41,538,696$363,897▲ $4,603,610$-2,680,089$49,047,217
2022$51,121,020$562,665▼ $7,306,977$2,707,847$41,538,696
2021$46,456,860$2,339,379▲ $4,608,753$2,148,756$51,121,020
2020$42,265,131$1,012,730▲ $5,090,524$1,798,756$46,456,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WilkinsPresident/CEOFT$194,926$88,418$283,344
Gregory HaseldenVP of Finance/CFOFT$172,734$32,927$205,661
Norman Dover JrVP for Education ServicesFT$126,943$28,044$154,987
Melinda ScottExecutive VPFT$126,220$27,951$154,171
Morgan EdnieVP for Strategic ImpactFT$135,266$10,921$146,187
Elizabeth MilhousVP for Mission AdvancementFT$126,107$16,356$142,463
Christopher Ty GroganDirector of Information Technology and Risk ManageFT$101,323$8,231$109,554

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site Builders LLCConstruction100 MISSISSIPPI DR, Clinton, SC 29325$362,532
Burns Service Center INCHeating And Air/ Electrical/ Gas Piping902 SOUTH BROAD ST, Clinton, SC 29325$252,890
The Budd GroupLawn Care And LandscapingPO BOX 890856, Charlotte, NC 28289$246,386
Revenue and Support

Revenue Composition

Contributions and Grants
$7,229,232
Program Service Revenue
$3,202,268
Investment Income
$2,852,417
Other Revenue
$532,032
All Other Contributions
$7,075,180
Change in Net Assets
$273,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$411,279Fair Market Value (FMV)
Other Non Cash Contri Table1$51,500Fair Market Value (FMV)
Total Noncash Contributions31$462,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,813,650
Revenue Not Reported on Financial Statements
$2,299
Revenue Not Reported on Form 990
$3,136,121
Other Revenue Adjustments
$-153,746
Total Revenue per Audited Statements
$16,949,771
Total Revenue per Form 990
$13,815,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,734,867
Other Expenses$4,807,846
Total Fundraising Expense$1,543,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,228,112$277,412$877,647$6,383,171
Depreciation Depletion$858,240$36,335$33,926$928,501
Other Employee Benefits$744,967$-9,199$147,349$883,117
Fees for Services Other$615,948$84,952$61,946$762,846
Current Officers, Directors, Trustees, and Key Employees-$643,176-$643,176
Payroll Taxes$381,637$55,909$62,820$500,366
Insurance$430,839$23,686$23,686$478,211
Occupancy$352,138$21,444$27,615$401,197
Pension Plan Contributions$252,519$17,622$54,896$325,037
Information Technology$199,614$59,048$42,520$301,182
Travel$181,095$13,378$33,944$228,417
All Other Expenses$205,739$5,480$11,243$222,462
Fees for Service Investment Mgmnt Fees-$156,045-$156,045
Office Expenses$9,568$599$128,184$138,351
Other Expenses$52,833$6$6$52,845
Fees for Services Accounting-$44,497-$44,497
Fees for Services Legal$3,427$20,393-$23,820
Total Functional Expenses$10,513,048$1,486,637$1,543,028$13,542,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,542,713
Total Expenses per Audited Statements$13,540,414
Expenses per Audited Statements$13,386,668
Expenses Not Reported on Financial Statements$156,045
Expenses Not Reported on Form 990$153,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is emailed to each board trustee for review and comments prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, trustees and key employees are required to sign a conflict of interest disclosure form annually which are reviewed by the executive committee of the board of trustees. In the event of a conflict, a board trustee recuses himself/herself and the event is documented in the organization's board minutes.

Form 990, Part VI, Section B, Line 15

The board of trustees annually reviews the president's compensation. The board of trustees uses data from a non-profit executive recruiting firm, as well as data from other organizations of similar type and size to set the president's compensation. The board's decisions are documented in the minutes of the board's meetings. The president annually reviews the salaries of other officers and key employees using compensation data published in professional journals and national and regional salary surveys from membership based professional associations.

Form 990, Part VI, Section C, Line 19

Governing documents and key policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thornwell
EIN
57-0314418
Phone
8649382722
Address
302 S BROAD STREET, CLINTON, SC 29325

Signing Officer

Name
Gregory W Haselden
Title
Vice President for Finance/CFO
Phone
8649382722
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Wilkins
Formed
1875
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
198
Volunteers
386

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Melanie Mcpeak
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of restricted trusts 489,324.

Financial Statement Notes

PART V, LINE 4:

The intended uses of spending from thornwell's endowment are to support the residential program and other programs in thornwell's continuum of care. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.

PART X, LINE 2:

Thornwell is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by financial accounting standards board ("fasb") on accounting for uncertainty in income taxes. Management believes thornwell continues to satisfy the requirements of a tax-exempt organization at december 31, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined thornwell had no significant uncertain income tax positions at december 31, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of restricted trusts 489,324.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -153,746.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 153,746.

Raw XML AppendixShowing 400 of 937 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
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IRS990/AccountsReceivableGrp/EOYAmt0376887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A CHRISTIAN MINISTRY, THORNWELL'S MISSION IS TO PROVIDE SAFE AND NURTURING ENVIRONMENTS WHERE WE EDUCATE, EQUIP, AND SUPPORT CHILDREN AND FAMILIES TO THRIVE. IN 2024, 363 CHILDREN WERE EQUIPPED WITH ESSENTIAL EDUCATION AND DEVELOPMENT SUPPORT THROUGH THORNWELL'S EDUCATIONAL SERVICES, 123 CHILDREN AND TEENS WERE LOVED AND SUPPORTED IN SAFE, CARING HOMES THROUGH OUR A.R.C. RESIDENTIAL AND FOSTER CARE PROGRAMS, 962 CHILDREN AND THEIR FAMILY MEMBERS RECEIVED INNOVATIVE THERAPY THAT MET THEM WHERE THEY WERE AT HOME, AT SCHOOL, AND VIA TELEHEALTH THROUGH THE BUILDING FAMILIES PROGRAM, AND 100% OF STRENGTHENING FAMILIES GRADUATES PARTICIPATING IN BOOSTER SESSIONS REPORTED ONGOING USE OF LEARNED SKILLS AND RESOURCES FOR IMPROVED RELATIONSHIPS AT HOME.
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IRS990/Desc0RESIDENTIAL:IN 2024, 49 CHILDREN BETWEEN THE AGES OF 13 AND 18 WERE SERVED THROUGH THE ATTACHMENT-BASED RESIDENTIAL CARE (A.R.C) PROGRAM, AND 13 YOUNG ADULTS BETWEEN THE AGES OF 18 AND 22 WERE SERVED IN THE TRANSITIONAL LIVING PROGRAM. FOR 149 YEARS, THORNWELL HAS BEEN A SAFE AND WELCOMING PLACE FOR CHILDREN AND YOUTH WHOSE LIVES HAVE BEEN SHATTERED. THORNWELL'S A.R.C PROGRAM IS DESIGNED FOR YOUTH AGES 12-18 WHO HAVE EARLY EXPERIENCES OF TRAUMA, ABUSE, NEGLECT, DISPLACEMENT, AND ABANDONMENT. SOME ARE PLACED HERE BY THE STATE OF SOUTH CAROLINA. OTHERS HAVE BEEN ADOPTED BY FAMILIES BUT HAVE STRUGGLED TO OVERCOME THEIR TRAUMA AND/OR HAVE ATTACHMENT-RELATED ISSUES IN THE HOME. THE TRANSITIONAL LIVING PROGRAM IS DESIGNED TO HELP YOUNG ADULTS AGES 18-23 LEARN INDEPENDENT LIVING SKILLS NECESSARY TO BALANCE LIFE'S RESPONSIBILITIES THROUGH VOCATIONAL AND EDUCATIONAL SUPPORT, EMOTIONAL SUPPORT, AND SUPERVISION. A TOTAL OF 8 INDEPENDENT LIVING SKILLS CLASSES SUPPORTED THE HEALTHY AND POSITIVE TRANSITION TO ADULTHOOD FOR THESE YOUNG ADULTS. THE TRANSITIONAL LIVING COORDINATOR MEETS WITH EACH RESIDENT TO CHECK IN ON THEIR EDUCATIONAL AND EMPLOYMENT SUCCESSES OR NEEDS.CHILDREN LIVING ON THE THORNWELL CAMPUS ARE PROVIDED WITH LOVING CHRISTIAN HOMES, NUTRITIOUS MEALS, CLOTHING, EDUCATIONAL SUPPORT, MEDICAL AND DENTAL CARE, AND MENTAL HEALTH COUNSELING. 53 A.R.C AND TRANSITIONAL LIVING PARTICIPANTS RECEIVED COUNSELING SERVICES THROUGH 827 SESSIONS AND ASSESSMENTS IN 2024 TO HELP THEM HEAL FROM THE TRAUMAS THEY HAVE EXPERIENCED. THORNWELL HAS A PARTNERSHIP WITH AN EQUINE THERAPEUTIC RIDING PROGRAM AND AN ART THERAPIST TO GIVE CHILDREN OTHER WAYS IN WHICH THEY CAN MANAGE FEELINGS AND PROCESS PAST TRAUMA. AN OCCUPATIONAL THERAPIST ASSESSES SENSORY NEEDS. IN ADDITION, THORNWELL USES THE EVIDENCE-BASED TRUST-BASED RELATIONAL INTERVENTIONS (TBRI) MODEL TO CREATE A THERAPEUTIC MILIEU THAT CAN HELP OUR YOUNG PEOPLE HEAL ATTACHMENT WOUNDS AND DEVELOP AN ABILITY TO FORM STRONG, SUPPORTIVE RELATIONSHIPS. FOR CHILDREN THAT NEED PSYCHIATRIC CARE, THERE IS A CLINICALLY TRAINED PHYSICIAN'S ASSISTANT WHO SEES CHILDREN ON OUR CAMPUS TWICE A MONTH. IN 2024, HE PROVIDED 20 PSYCHIATRIC ASSESSMENTS AND 93 MEDICATION MONITORING SESSIONS. EDUCATIONAL SUPPORT IS OFFERED TO THE A.R.C. RESIDENTS IN THE FORM OF A READING RECOVERY PROGRAM AND TUTORING SERVICES. IN ADDITION, CHILDREN PARTICIPATE IN A WIDE VARIETY OF EXTRACURRICULAR ACTIVITIES AT SCHOOL INCLUDING SPORTS, MUSIC, AND FIELD TRIPS. ALL A.R.C. RESIDENTS ATTEND SCHOOL AT THORNWELL CHARTER SCHOOL, WHICH IS LOCATED ON THE CAMPUS OF THORNWELL BUT OPERATES AS A SEPARATE LEGAL ENTITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE

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