Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2013 • EIN 57-0314418

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.THORNWELL.ORG
Post Office Box 6029325-0060

(864) 938-2720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$196,288

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$41,562,312

Up $5,642,988 (+16%) from 2012

Net Assets

Up

$41,134,974

Up $5,735,619 (+16%) from 2012

Liabilities

Down

$427,338

Down $92,631 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

$8,023,611

No earlier filing loaded for comparison.

Expenses

Up

$5,693,237

Up $257,965 (+4.7%) from 2012

Net Income

$2,330,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$41,562,312
Liabilities$427,338
Net Assets$41,134,974
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$8,023,611
Expenses$5,693,237
Net Income$2,330,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$8,023,611
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 ministry of the presbyterian church (usa), thornwell is a joyful christian community offering hope and wholeness to the children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,282,910$25,571,053▲ $4,288,143
Land, Buildings, and Equipment, Net$6,980,793$6,405,230▼ $575,563
Savings and Temporary Cash Investments$1,227,603$1,001,556▼ $226,047
Pledges and Grants Receivable-$254,931-
Accounts Receivable$53,817$0▼ $53,817
Prepaid Expenses and Deferred Charges-$39,508-
Cash and Non-Interest-Bearing Accounts$9,071$10,698▲ $1,627
Total Assets$35,919,324$41,562,312▲ $5,642,988
Other Assets Total$6,365,130$8,279,336▲ $1,914,206
Liabilities
Accounts Payable and Accrued Expenses$494,515$410,583▼ $83,932
Other Liabilities$25,454$16,755▼ $8,699
Total Liabilities$519,969$427,338▼ $92,631
Net Assets / Fund Balance
Unrestricted Net Assets$20,139,952$21,541,309▲ $1,401,357
Permanently Rstr Net Assets$14,516,649$16,516,008▲ $1,999,359
Temporarily Rstr Net Assets$742,754$3,077,657▲ $2,334,903
Total Net Assets Fund Balance$35,399,355$41,134,974▲ $5,735,619
Total Liabilities and Net Assets / Fund Balance$35,919,324$41,562,312▲ $5,642,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,969,406$12,912,938$17,882,344
Equipment$194,422$1,150,603$1,345,025
Land$1,072,826-$1,072,826
Other Land Buildings$168,576$383,059$551,635
Other Assets Org$56,642--
Other Securities$887,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,847,959$2,443,667▲ $4,212,075$800,863$31,702,838
2012$13,644,839$305,253▲ $2,330,719$9,567,148$25,847,959
2011$13,475,272$30,158▲ $258,556$119,148$13,644,838
2010$13,053,358$502,558▲ $388,901$469,545$13,475,272
2009$12,222,682$456,431▲ $798,218$423,973$13,053,358
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot M SmithPresidentFT$134,866$61,422$196,288
Alfred L Bixler JrTreasurerFT$71,420$6,030$77,450

Board Members and Trustees

NameTitle
Rev Lawrence PeeblesChair
Robert FolksVice Chair
Amalie AshTrustee
Ben GramlingTrustee
Camilla MimsTrustee
Carnell HamptonTrustee
Dannie MassieTrustee
David RiversTrustee
Drew NorwoodTrustee
Gordon Lee HightTrustee
Jim MortonTrustee
Jimmy WilfongTrustee
Mark Walters EsqTrustee
Mary EvansTrustee
Mary Wain EllisonTrustee
Michael HammockTrustee
Rev Beverly KellyTrustee
Rev Dr George Wilkes IiiTrustee
Rev Dr Tammy Gregory BrownTrustee
Rev Rick DouylliezTrustee
Rhonda GaffoglioTrustee
Robert LindquistTrustee
Stanley Walsh JrTrustee
Teresa MaddenTrustee
Tom AdamsTrustee
John AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Parson BuildersRemodeling-$110,480
Revenue and Support

Revenue Composition

Contributions and Grants
$6,905,596
Program Service Revenue
$0
Investment Income
$1,004,584
Other Revenue
$113,431
All Other Contributions
$5,450,655
Change in Net Assets
$2,330,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$300,000Appraisal
Total Noncash Contributions1$300,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,023,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,405,245
Total Revenue per Audited Statements
$11,428,856
Total Revenue per Form 990
$8,023,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,328
Other Expenses$2,571,909
Total Fundraising Expense$582,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,288$104,356$261,436$2,274,080
Depreciation Depletion$715,029$49,569$28,378$792,976
Occupancy$336,514$19,653$19,227$375,394
Other Employee Benefits$263,325$10,211$28,786$302,322
Current Officers, Directors, Trustees, and Key Employees-$273,738-$273,738
Fees for Services Other$145,514$64,652$29,688$239,854
Insurance$197,123$10,951$10,951$219,025
Office Expenses$74,907$6,095$129,629$210,631
Payroll Taxes$133,831$22,282$14,630$170,743
Pension Plan Contributions$89,562$1,092$9,791$100,445
Travel$63,967$9,000$17,403$90,370
Information Technology$50,380$6,043$9,823$66,246
Other Expenses$35,834$1,991$1,991$39,816
All Other Expenses$24,290$351$418$25,059
Total Functional Expenses$4,518,546$592,183$582,508$5,693,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,693,237
Total Expenses per Audited Statements$5,693,237
Total Expenses per Form 990$5,693,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payments Liability$16,755
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 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 11

“An adobe pdf copy of form 990 is emailed to each board trustee for review and comments before 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. A board trustee does recuse himself/herself in the event of a conflict.”

Form 990, Part VI, Section B, Line 15

“A committee of 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 committee's decisions are documented in the minutes of the committee'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.”

Form 990, Part VII, Section A, Column F

“Elliot m. Smith's other compensation detail: nontaxable benefits includes housing provided on the thornwell home for children's campus which is estimated at a value of $20,000. As an ordained minister of the word and sacrament, thornwell provides the following mandated benefits through the board of pensions of the presbyterian church (u.s.a): nontaxable disability premiums - $1,218 nontaxable health plan premiums - $26,384 retirement and other deferred compensation - $13,820 total nontaxable benefits - $61,422”

Filing and Contact Details

Filer

EIN
57-0314418
Phone
8649382720

Signing Officer

Name
Elliot M Smith
Title
President
Phone
8649382720
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot M Smith
Formed
1875
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
120
Volunteers
360

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of trusts: 497,730.”

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the annual audit and the selection of the auditors. The process for oversight of the audit and selection of an auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of spending from thornwell's endowment is to support the residential program for children including educational support, medical, christian nurture and other needs of the children.”

PART X, LINE 2:

“The home 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 u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the home continues to satisfy the requirements of a tax-exempt organization at december 31, 2013. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the home had no signficant uncertain income tax positions at december 31, 2013. The open tax years for the home include the periods october 1, 2010 to december 31, 2011, january 1, 2012 to december 31, 2012, and january 1, 2013 to december 31, 2013.”

Raw XML AppendixShowing 400 of 756 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.

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IRS990/ActivityOrMissionDesc0AS A MINISTRY OF THE PRESBYTERIAN CHURCH (USA), THORNWELL IS A JOYFUL CHRISTIAN COMMUNITY OFFERING HOPE AND WHOLENESS TO THE CHILDREN AND THEIR FAMILIES.
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IRS990/Desc0RESIDENTIAL PROGRAM: FOR 139 YEARS, THORNWELL HAS BEEN A SAFE AND WELCOMING PLACE FOR CHILDREN AND YOUTH WHOSE LIVES HAVE BEEN SHATTERED BY ABUSE, NEGLECT, DISPLACEMENT, AND ABANDONMENT. OTHERS COME FROM FAMILIES IN CRISIS SUCH AS THE SERIOUS ILLNESS OR DEATH OF A PARENT OR GRANDPARENT, PARENTAL DRUG OR ALCOHOL ADDICTION, FAMILY HOMELESSNESS - ANY SITUATION THAT THREATENS THE CHILD'S SAFETY AND/OR FAMILY STABILITY. 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 TO HELP THEM HEAL FROM THE TRAUMAS THEY HAVE EXPERIENCED.THORNWELL'S RESIDENTIAL PROGRAM IS BASED ON THE TEACHING-FAMILY MODEL OF CARE, AN EVIDENCE AND STRENGTHS-BASED PRACTICE, WHICH PROVIDES SAFETY, STRUCTURE AND A POSITIVE ENVIRONMENT FOR LEARNING APPROPRIATE SOCIAL AND BEHAVIORAL SKILLS. AT THE HEART OF THE PROGRAM ARE TRAINED PROFESSIONAL STAFF KNOWN AS FAMILY TEACHERS. THIS DEDICATED GROUP OF CARING ADULTS, MANY WITH CHILDREN OF THEIR OWN, LIVE IN FAMILY-STYLE HOMES ON THE THORNWELL CAMPUS AND ARE RESPONSIBLE FOR ALL THE NEEDS OF THE SIX TO EIGHT CHILDREN IN THEIR CARE. THORNWELL FAMILY TEACHERS ARE COMMITTED CHRISTIANS WHO MODEL THEIR FAITH THROUGH THEIR INTERACTIONS WITH THE CHILDREN. FAITH DEVELOPMENT AND CHRISTIAN NURTURE ARE IMPORTANT COMPONENTS OF THORNWELL'S RESIDENTIAL PROGRAM. ALL RESIDENTS ATTEND AND ACTIVELY PARTICIPATE IN THE LIFE OF A LOCAL CHURCH.THORNWELL'S PROGRAM OF CHILD CARE IS ROOTED IN HEALTHY POSITIVE RELATIONSHIPS FOSTERED IN AN ATMOSPHERE OF LOVE, SUPPORT AND ENCOURAGEMENT. EACH CHILD'S PLAN OF CARE IS AGE APPROPRIATE AND TAILORED TO MEET HIS OR HER NEEDS. BEGINNING WITH A CHILD'S STRENGTHS, OUR FAMILY TEACHERS TEACH NEW SKILLS AND RESPONSIBILITIES THAT ARE POSITIVELY REINFORCED THROUGH PRACTICE. YOUTH ARE TAUGHT TO SELF-ADVOCATE SO THAT THEY CAN ACHIEVE THEIR GOALS AND DREAMS. ALONG WITH THE FAMILY TEACHERS SERVING IN EACH HOME, THORNWELL'S CHILDREN AND FAMILY MINISTRIES' STAFF WORK TO STRENGTHEN THE TIES BETWEEN THE CHILDREN AND THEIR BIOLOGICAL FAMILIES. BELIEVING THE BEST PLACE FOR A CHILD TO BE IS WITH THEIR FAMILY, THE THORNWELL STAFF IS COMMITTED TO WORKING TO REUNITE CHILDREN AND FAMILIES WHENEVER POSSIBLE, PROVIDED IT IS SAFE AND HEALTHY TO DO SO.KEY ELEMENTS OF THE TEACHING-FAMILY PROGRAM AT THORNWELL INCLUDE:-TEACHING INTERACTIONS WITHIN THE COTTAGES WHERE SOCIAL, ACADEMIC, AND BEHAVIORAL SELF-MANAGEMENT ARE TAUGHT EFFECTIVELY;-SELF-DETERMINATION SO CHILDREN CAN ACQUIRE RATIONAL PROBLEM-SOLVING AND SELF-CONTROL SKILLS; -COUNSELING, RELATIONSHIP DEVELOPMENT, AND MOTIVATION SYSTEMS THAT ARE POSITIVE, FLEXIBLE, INDIVIDUALIZED, LEAST-RESTRICTIVE, RESPECTFUL OF THE RIGHTS OF OTHERS, DEVELOPMENTALLY APPROPRIATE, AND FOCUSED ON THE NEEDS OF THE CHILD;THORNWELL HOME FOR CHILDREN IS A CERTIFIED TEACHING-FAMILY AGENCY (RECERTIFIED IN 2012) AND HAS BEEN USING THE MODEL WITH OUTSTANDING RESULTS FOR OVER 12 YEARS IN ITS RESIDENTIAL GROUP HOME PROGRAM. AT THORNWELL'S MOST RECENT RECERTIFICATION VISIT, THE PEER-REVIEW TEAM FOUND THAT THE CHILDREN EXPERIENCE A HIGH QUALITY OF CARE AND THAT THEY ARE HAPPY AND FEEL SAFE. THE REPORT ALSO CONFIRMED THAT THE CHILDREN FEEL THEY ARE A PART OF A FAMILY AND EXPERIENCE A STRONG SENSE OF BELONGING AND THAT THEY ARE BEING HELPED BY THEIR FAMILY TEACHERS TO SET GOALS FOR A BETTER FUTURE.THORNWELL HAS COMMITTED TO EXPANDING ITS COMMUNITY SERVICES THAT WILL ALLOW FOR THE TEACHING FAMILY MODEL SUCCESS TO BE APPLIED TO FAMILIES WHOSE CHILDREN HAVE NOT BEEN REMOVED. ALREADY INVOLVED IN PARENTING CLASSES, THORNWELL WILL CONTINUE TO BRING TO EACH OF ITS SERVICES AN EVIDENCE-BASED APPROACH COMBINED WITH THE CHRISTIAN NURTURE THAT GUIDES AND INFORMS ALL PRACTICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276030
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IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR GEORGE WILKES III
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WALTERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WAIN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV BEVERLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR TAMMY GREGORY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNIE MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV RICK DOUYLLIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm13RHONDA GAFFOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON LEE HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN GRAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm20CARNELL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMILLA MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm22AMALIE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm23REV LAWRENCE PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLIOT M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27ALFRED L BIXLER JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01454941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08023611
IRS990/GrossRentsGrp/RealAmt031093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06043
IRS990/InformationTechnologyGrp/ProgramServicesAmt050380
IRS990/InformationTechnologyGrp/TotalAmt066246
IRS990/InsuranceGrp/FundraisingAmt010951
IRS990/InsuranceGrp/ManagementAndGeneralAmt010951
IRS990/InsuranceGrp/ProgramServicesAmt0197123
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt074907
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/FundraisingAmt111267
IRS990/OtherExpensesGrp/FundraisingAmt21991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21991
IRS990/OtherExpensesGrp/ProgramServicesAmt0155459
IRS990/OtherExpensesGrp/ProgramServicesAmt1154484
IRS990/OtherExpensesGrp/ProgramServicesAmt2170039
IRS990/OtherExpensesGrp/ProgramServicesAmt335834
IRS990/OtherExpensesGrp/TotalAmt0171593
IRS990/OtherExpensesGrp/TotalAmt1170906
IRS990/OtherExpensesGrp/TotalAmt2170039
IRS990/OtherExpensesGrp/TotalAmt339816
IRS990/OtherLiabilitiesGrp/BOYAmt025454
IRS990/OtherLiabilitiesGrp/EOYAmt016755
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt082338

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,562,312
Liabilities
$427,338
Net assets
$41,134,974
Revenue
$8,023,611
Expenses
$5,693,237
Net income
$2,330,374
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits