Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2014 • EIN 57-0314418

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.THORNWELL.ORG
Post Office Box 60Clinton, SC 29325-0060

(864) 938-2720

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$168,275

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$45,975,763

Up $4,413,451 (+11%) from 2013

Net Assets

Up

$45,616,453

Up $4,481,479 (+11%) from 2013

Liabilities

Down

$359,310

Down $68,028 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$11,573,603

Up $3,549,992 (+44%) from 2013

Expenses

Up

$6,314,662

Up $621,425 (+11%) from 2013

Net Income

Up

$5,258,941

Up $2,928,567 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$45,975,763
Liabilities$359,310
Net Assets$45,616,453
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$11,573,603
Expenses$6,314,662
Net Income$5,258,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,201,357
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$25,571,053$30,575,018▲ $5,003,965
Land, Buildings, and Equipment, Net$6,405,230$6,222,305▼ $182,925
Savings and Temporary Cash Investments$1,001,556$1,400,969▲ $399,413
Pledges and Grants Receivable$254,931$545,334▲ $290,403
Prepaid Expenses and Deferred Charges$39,508$74,184▲ $34,676
Cash and Non-Interest-Bearing Accounts$10,698$9,204▼ $1,494
Accounts Receivable-$3,333-
Total Assets$41,562,312$45,975,763▲ $4,413,451
Other Assets Total$8,279,336$7,145,416▼ $1,133,920
Liabilities
Accounts Payable and Accrued Expenses$410,583$346,425▼ $64,158
Other Liabilities$16,755$12,885▼ $3,870
Total Liabilities$427,338$359,310▼ $68,028
Net Assets / Fund Balance
Unrestricted Net Assets$21,541,309$26,009,260▲ $4,467,951
Permanently Rstr Net Assets$16,516,008$16,584,321▲ $68,313
Temporarily Rstr Net Assets$3,077,657$3,022,872▼ $54,785
Total Net Assets Fund Balance$41,134,974$45,616,453▲ $4,481,479
Total Liabilities and Net Assets / Fund Balance$41,562,312$45,975,763▲ $4,413,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,831,959$13,557,319$18,389,278
Equipment$145,908$1,207,970$1,353,878
Land$1,072,826-$1,072,826
Other Land Buildings$171,612$424,081$595,693
Other Assets Org$56,642--
Other Securities$1,053,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,702,838$4,314,240▲ $1,225,216$612,197$36,630,097
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot SmithPresidentFT$122,547$45,728$168,275
Alfred L Bixler JrTreasurerFT$78,040$7,326$85,366

Board Members and Trustees

NameTitle
Robert FolksChairman
John AndersonVice-chairman
Amalie AshTrustee
Ben GramlingTrustee
Beverly KellyTrustee
Camilla MimsTrustee
Carnell HamptonTrustee
Danny MassieTrustee
David RiversTrustee
Drew NorwoodTrustee
George WilkesTrustee
Gordon Lee HightTrustee
Jim MortonTrustee
Jimmy WilfongTrustee
Lawrence PeeblesTrustee
Mark WaltersTrustee
Mary EvansTrustee
Michael HammockTrustee
Rhonda GaffoglioTrustee
Rick DouylliezTrustee
Robert LindquistTrustee
Stanley WalshTrustee
Teresa MaddenTrustee
Tom AdamsTrustee
Mary Wain EllisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site Builders LLCConstructionPO BOX 7, Joanna, SC 29351$300,222
Revenue and Support

Revenue Composition

Contributions and Grants
$10,137,498
Program Service Revenue
$0
Investment Income
$1,179,081
Other Revenue
$257,024
All Other Contributions
$7,961,989
Change in Net Assets
$5,258,941

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 Traded10$33,546Fair Market Value (FMV)
Clothing and Household Goods-$31,987Software Program
Cars and Other Vehicles1$18,500Kelley Blue Book
Total Noncash Contributions11$84,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,573,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-777,462
Total Revenue per Audited Statements
$10,796,141
Total Revenue per Form 990
$11,573,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,624,669
Other Expenses$2,689,993
Total Fundraising Expense$762,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,950$130,318$358,686$2,682,954
Depreciation Depletion$672,663$47,630$26,112$746,405
Occupancy$390,251$21,935$27,033$439,219
Other Employee Benefits$374,499$15,337$48,605$438,441
Office Expenses$193,967$6,954$150,675$351,596
Current Officers, Directors, Trustees, and Key Employees-$253,641-$253,641
Insurance$216,021$12,001$12,001$240,023
Fees for Services Other$149,008$48,574$29,455$227,037
Payroll Taxes$157,721$13,480$22,645$193,846
Travel$87,960$13,941$33,529$135,430
Information Technology$45,069$9,376$17,917$72,362
Pension Plan Contributions$40,538$7,602$7,647$55,787
Other Expenses$11,764$219$1,412$13,395
Total Functional Expenses$4,966,528$586,062$762,072$6,314,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,314,662
Total Expenses per Audited Statements$6,314,662
Total Expenses per Form 990$6,314,662
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$12,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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 does recuse himself/herself and the event is documented in the organization's board minutes.”

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.”

Filing and Contact Details

Filer

Filer Name
Thornwell Home for Children
EIN
57-0314418
Phone
8649382720
Address
POST OFFICE BOX 60, CLINTON, SC 29325-0060

Signing Officer

Name
Elliot M Smith
Title
President
Phone
8649382720
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot M Smith
Formed
1875
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
25
Employees
139
Volunteers
832

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of trusts -82,950.”

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, 2014. 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, 2014. The open tax years for the home include the periods january 1, 2012 to december 31, 2012, january 1, 2013 to december 31, 2013, and january 1, 2014 to december 31, 2014.”

Raw XML AppendixShowing 400 of 752 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 HOME FOR CHILDREN IS A CERTIFIED TEACHING-FAMILY ASSOCIATION AGENCY AND HAS BEEN USING THE TEACHING-FAMILY MODEL OF CARE WITH OUTSTANDING RESULTS FOR OVER 12 YEARS IN ITS RESIDENTIAL GROUP HOME PROGRAM. THE TEACHING-FAMILY MODEL OF CARE IS AN EVIDENCE AND STRENGTHS-BASED PRACTICE, WHICH PROVIDES SAFETY, STRUCTURE AND A POSITIVE ENVIRONMENT FOR CHILDREN AND YOUTH TO LEARN 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 PRESBYTERIAN 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2545728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267326
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMALIE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DOUYLLIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA GAFFOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN GRAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CARNELL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON LEE HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLA MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMMY WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY WAIN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLIOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26ALFRED L BIXLER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2678040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02175509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0612197
IRS990/GrossReceiptsAmt012201357
IRS990/GrossRentsGrp/RealAmt0160410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017917
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09376
IRS990/InformationTechnologyGrp/ProgramServicesAmt045069
IRS990/InformationTechnologyGrp/TotalAmt072362
IRS990/InsuranceGrp/FundraisingAmt012001
IRS990/InsuranceGrp/ManagementAndGeneralAmt012001
IRS990/InsuranceGrp/ProgramServicesAmt0216021
IRS990/InsuranceGrp/TotalAmt0240023
IRS990/InvestmentIncomeGrp/ExclusionAmt01194638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01194638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025571053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030575018
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015189370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06405230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06222305
IRS990/LandBldgEquipCostOrOtherBssAmt021411675
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0627754
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041134974
IRS990/NetAssetsOrFundBalancesEOYAmt045616453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0160410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-694512
IRS990/NoncashContributionsAmt084033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027033
IRS990/OccupancyGrp/ManagementAndGeneralAmt021935
IRS990/OccupancyGrp/ProgramServicesAmt0390251
IRS990/OccupancyGrp/TotalAmt0439219
IRS990/OfficeExpensesGrp/FundraisingAmt0150675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193967
IRS990/OfficeExpensesGrp/TotalAmt0351596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07145416
IRS990/OtherChangesInNetAssetsAmt0-82950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438441
IRS990/OtherExpensesGrp/Desc0CHILDREN'S EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09566
IRS990/OtherExpensesGrp/FundraisingAmt113141
IRS990/OtherExpensesGrp/FundraisingAmt23648
IRS990/OtherExpensesGrp/FundraisingAmt31412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt0201344
IRS990/OtherExpensesGrp/ProgramServicesAmt1186591
IRS990/OtherExpensesGrp/ProgramServicesAmt245182
IRS990/OtherExpensesGrp/ProgramServicesAmt311764
IRS990/OtherExpensesGrp/TotalAmt0210910
IRS990/OtherExpensesGrp/TotalAmt1203718
IRS990/OtherExpensesGrp/TotalAmt249898
IRS990/OtherExpensesGrp/TotalAmt313395
IRS990/OtherLiabilitiesGrp/BOYAmt016755
IRS990/OtherLiabilitiesGrp/EOYAmt012885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096614
IRS990/OtherRevenueTotalAmt096614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02193950
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157721
IRS990/PayrollTaxesGrp/TotalAmt0193846
IRS990/PensionPlanContributionsGrp/FundraisingAmt07647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040538

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,975,763
Liabilities
$359,310
Net assets
$45,616,453
Revenue
$11,573,603
Expenses
$6,314,662
Net income
$5,258,941
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
Peer Organizations

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