Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2015 • EIN 57-0314418

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

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

10th percentile

0.01x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$196,480

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$46,418,437

Up $442,674 (+1.0%) from 2014

Net Assets

Up

$45,972,633

Up $356,180 (+0.8%) from 2014

Liabilities

Up

$445,804

Up $86,494 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Down

$9,236,555

Down $2,337,048 (-20%) from 2014

Expenses

Up

$6,878,493

Up $563,831 (+8.9%) from 2014

Net Income

Down

$2,358,062

Down $2,900,879 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$46,418,437
Liabilities$445,804
Net Assets$45,972,633
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$9,236,555
Expenses$6,878,493
Net Income$2,358,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$9,260,906
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.

Thornwell provides a variety of residential and community-based services serving children and families across Georgia, Florida, and South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,575,018$32,167,995▲ $1,592,977
Land, Buildings, and Equipment, Net$6,222,305$5,899,588▼ $322,717
Savings and Temporary Cash Investments$1,400,969$790,367▼ $610,602
Pledges and Grants Receivable$545,334$745,013▲ $199,679
Prepaid Expenses and Deferred Charges$74,184$114,081▲ $39,897
Cash and Non-Interest-Bearing Accounts$9,204$9,639▲ $435
Accounts Receivable$3,333$3,884▲ $551
Total Assets$45,975,763$46,418,437▲ $442,674
Other Assets Total$7,145,416$6,687,870▼ $457,546
Liabilities
Accounts Payable and Accrued Expenses$346,425$432,919▲ $86,494
Other Liabilities$12,885$12,885→ $0
Total Liabilities$359,310$445,804▲ $86,494
Net Assets / Fund Balance
Unrestricted Net Assets$26,009,260$26,698,590▲ $689,330
Permanently Rstr Net Assets$16,584,321$16,212,896▼ $371,425
Temporarily Rstr Net Assets$3,022,872$3,061,147▲ $38,275
Total Net Assets Fund Balance$45,616,453$45,972,633▲ $356,180
Total Liabilities and Net Assets / Fund Balance$45,975,763$46,418,437▲ $442,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,523,088$14,210,762$18,733,850
Equipment$130,082$1,264,813$1,394,895
Land$1,072,826-$1,072,826
Other Land Buildings$173,592$470,931$644,523
Other Assets Org$56,642--
Other Securities$1,217,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,630,097$2,755,369▼ $852,598$734,760$37,798,108
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
elliott smithPresidentFT$137,897$58,583$196,480
Alfred L Bixler JrTreasurerFT$78,810$2,399$81,209

Board Members and Trustees

NameTitle
Robert FolksChairman
john AndersonVice Chair
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
Jules AndersonTrustee
Lawrence PeeblesTrustee
Mary EvansTrustee
Mary MartinTrustee
Michael PayneTrustee
Rhonda GaffoglioTrustee
Rick DouylliezTrustee
Stanley WalshTrustee
Susan MalloyTrustee
Sylvia CollinsTrustee
Teresa MaddenTrustee
Mary Wain EllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,710,896
Program Service Revenue
$0
Investment Income
$1,412,855
Other Revenue
$112,804
All Other Contributions
$5,297,999
Change in Net Assets
$2,358,062

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 Traded8$778,493Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Cars and Other Vehicles1$4,617Fair Market Value (FMV)
Total Noncash Contributions11$800,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,236,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,001,882
Total Revenue per Audited Statements
$7,234,673
Total Revenue per Form 990
$9,236,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,054,645
Other Expenses$2,823,848
Total Fundraising Expense$845,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,802$47,690$380,928$2,951,420
Depreciation Depletion$685,968$46,280$24,888$757,136
Other Employee Benefits$486,662$7,308$60,500$554,470
Occupancy$344,815$20,311$20,985$386,111
Current Officers, Directors, Trustees, and Key Employees-$277,689-$277,689
Fees for Services Other$215,626$49,373$6,490$271,489
Payroll Taxes$175,846$14,366$24,504$214,716
Insurance$165,471$9,193$9,193$183,857
Office Expenses$3,688$716$159,307$163,711
Travel$92,385$23,068$37,379$152,832
Other Expenses$112,223$20,977$12,101$145,301
Information Technology$59,635$15,261$39,567$114,463
All Other Expenses$65,927$441$3,695$70,063
Pension Plan Contributions$44,986$4,456$6,908$56,350
Total Functional Expenses$5,487,879$544,858$845,756$6,878,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,878,493
Total Expenses per Audited Statements$6,878,493
Total Expenses per Form 990$6,878,493
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 recuses 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
2016-10-17
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
155
Volunteers
516

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 -436,646.”

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, 2015. 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, 2015. The open tax years for the home include the periods january 1, 2013 to december 31, 2013, january 1, 2014 to december 31, 2014, and january 1, 2015 to december 31, 2015.”

Raw XML AppendixShowing 400 of 764 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432919
IRS990/AccountsReceivableGrp/BOYAmt03333
IRS990/AccountsReceivableGrp/EOYAmt03884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Thornwell provides a variety of residential and community-based services serving children and families across Georgia, Florida, and South Carolina.
IRS990/AllOtherContributionsAmt05297999
IRS990/AllOtherExpensesGrp/FundraisingAmt03695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065927
IRS990/AllOtherExpensesGrp/TotalAmt070063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lonnie bixler
IRS990/BooksInCareOfDetail/PhoneNum08649382100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 S BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0293250060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09204
IRS990/CashNonInterestBearingGrp/EOYAmt09639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0277689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07710896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01412855
IRS990/CYOtherExpensesAmt02823848
IRS990/CYOtherRevenueAmt0112804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02358062
IRS990/CYSalariesCompEmpBnftPaidAmt04054645
IRS990/CYTotalExpensesAmt06878493
IRS990/CYTotalFundraisingExpenseAmt0845756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09236555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024888
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0685968
IRS990/DepreciationDepletionGrp/TotalAmt0757136
IRS990/Desc0Residential Program: 163 children were served in 2015. For 140 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 (115 children received in 2015) to help them heal from the traumas they have experienced.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04257251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215626
IRS990/FeesForServicesOtherGrp/TotalAmt0271489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2647077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272399
IRS990/Form990PartVIISectionAGrp/PersonNm0Jules Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Amalie Ash
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvia Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Douylliez
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Rhonda Gaffoglio
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Gramling
IRS990/Form990PartVIISectionAGrp/PersonNm7Carnell Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm8Gordon Lee Hight
IRS990/Form990PartVIISectionAGrp/PersonNm9Beverly Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Teresa Madden
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Danny Massie
IRS990/Form990PartVIISectionAGrp/PersonNm14Camilla Mims
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Morton
IRS990/Form990PartVIISectionAGrp/PersonNm16Drew Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Payne
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawrence Peebles
IRS990/Form990PartVIISectionAGrp/PersonNm19David Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm20Stanley Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm21Jimmy Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm22George Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Folks
IRS990/Form990PartVIISectionAGrp/PersonNm24john Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Wain Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm26elliott smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Alfred 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26149403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2778810
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/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/TitleTxt23Chairman
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/OtherAmt08580
IRS990/GainOrLossGrp/SecuritiesAmt0-6951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02412897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025980
IRS990/GrossReceiptsAmt09260906
IRS990/GrossRentsGrp/RealAmt060256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039567
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015261
IRS990/InformationTechnologyGrp/ProgramServicesAmt059635
IRS990/InformationTechnologyGrp/TotalAmt0114463
IRS990/InsuranceGrp/FundraisingAmt09193
IRS990/InsuranceGrp/ManagementAndGeneralAmt09193
IRS990/InsuranceGrp/ProgramServicesAmt0165471
IRS990/InsuranceGrp/TotalAmt0183857
IRS990/InvestmentIncomeGrp/ExclusionAmt01411226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01411226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030575018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032167995
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015946506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06222305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05899588
IRS990/LandBldgEquipCostOrOtherBssAmt021846094
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06951
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, today Thornwell provides a full continuum of care offering hope, healing, and wholeness to children in need and their families in the name of Jesus Christ. More than 800 children and families from FL, GA, and SC, were served during 2015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045616453
IRS990/NetAssetsOrFundBalancesEOYAmt045972633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1565236
IRS990/NoncashContributionsAmt0800110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020985
IRS990/OccupancyGrp/ManagementAndGeneralAmt020311
IRS990/OccupancyGrp/ProgramServicesAmt0344815
IRS990/OccupancyGrp/TotalAmt0386111
IRS990/OfficeExpensesGrp/FundraisingAmt0159307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt03688
IRS990/OfficeExpensesGrp/TotalAmt0163711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07145416
IRS990/OtherAssetsTotalGrp/EOYAmt06687870
IRS990/OtherChangesInNetAssetsAmt0-436646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554470
IRS990/OtherExpensesGrp/Desc0Children's Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt037357
IRS990/OtherExpensesGrp/FundraisingAmt14289
IRS990/OtherExpensesGrp/FundraisingAmt217665
IRS990/OtherExpensesGrp/FundraisingAmt312101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320977
IRS990/OtherExpensesGrp/ProgramServicesAmt0183853
IRS990/OtherExpensesGrp/ProgramServicesAmt1197836
IRS990/OtherExpensesGrp/ProgramServicesAmt2130156
IRS990/OtherExpensesGrp/ProgramServicesAmt3112223
IRS990/OtherExpensesGrp/TotalAmt0221215
IRS990/OtherExpensesGrp/TotalAmt1204143
IRS990/OtherExpensesGrp/TotalAmt2153527
IRS990/OtherExpensesGrp/TotalAmt3145301
IRS990/OtherLiabilitiesGrp/BOYAmt012885
IRS990/OtherLiabilitiesGrp/EOYAmt012885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052548
IRS990/OtherRevenueTotalAmt052548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0380928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522802
IRS990/OtherSalariesAndWagesGrp/TotalAmt02951420
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,418,437
Liabilities
$445,804
Net assets
$45,972,633
Revenue
$9,236,555
Expenses
$6,878,493
Net income
$2,358,062
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits