Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2016 • EIN 57-0314418

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$164,477

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$52,346,824

Up $5,928,387 (+13%) from 2015

Net Assets

Up

$51,961,178

Up $5,988,545 (+13%) from 2015

Liabilities

Down

$385,646

Down $60,158 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$16,936,394

Up $7,699,839 (+83%) from 2015

Expenses

Up

$8,393,413

Up $1,514,920 (+22%) from 2015

Net Income

Up

$8,542,981

Up $6,184,919 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$52,346,824
Liabilities$385,646
Net Assets$51,961,178
Open 2016 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

2016

Revenue$16,936,394
Expenses$8,393,413
Net Income$8,542,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,618,660
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 in Publicly Traded Securities$32,167,995$34,840,554▲ $2,672,559
Land, Buildings, and Equipment, Net$6,783,991$9,402,585▲ $2,618,594
Savings and Temporary Cash Investments$790,367$883,326▲ $92,959
Pledges and Grants Receivable$745,013$701,500▼ $43,513
Cash and Non-Interest-Bearing Accounts$9,639$689,998▲ $680,359
Prepaid Expenses and Deferred Charges$114,081$86,438▼ $27,643
Accounts Receivable$3,884$292▼ $3,592
Total Assets$46,418,437$52,346,824▲ $5,928,387
Other Assets Total$5,803,467$5,742,131▼ $61,336
Liabilities
Accounts Payable and Accrued Expenses$432,919$373,253▼ $59,666
Other Liabilities$12,885$12,393▼ $492
Total Liabilities$445,804$385,646▼ $60,158
Net Assets / Fund Balance
Unrestricted Net Assets$26,698,590$32,059,001▲ $5,360,411
Permanently Rstr Net Assets$16,212,896$16,203,953▼ $8,943
Temporarily Rstr Net Assets$3,061,147$3,698,224▲ $637,077
Total Net Assets Fund Balance$45,972,633$51,961,178▲ $5,988,545
Total Liabilities and Net Assets / Fund Balance$46,418,437$52,346,824▲ $5,928,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,884,307$14,835,833$19,385,670
Equipment$283,127$1,345,353$1,628,480
Land$1,072,826-$1,072,826
Other Land Buildings$162,325$538,101$700,426
Other Assets Org$51,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,798,108$48,416▲ $2,015,370$5,380$39,856,514
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot SmithPresidentFT$125,982$38,495$164,477
Alfred L Bixler JrTreasurerFT$81,680$4,944$86,624

Board Members and Trustees

NameTitle
Jim MortonChairman
Mary MartinVice Chair
Amalie AshTrustee
Ben M Gramling IIITrustee
Danielle ConnorTrustee
David O RiversTrustee
Dorianne NorwoodTrustee
Dr Michael W PayneTrustee
Dr Stanley G Walsh JrTrustee
Gordon E BondurantTrustee
Gordon Lee Hight IITrustee
Harriet D IkeTrustee
James Q Wilifong JrTrustee
Jim ConnerTrustee
Julius J Anderson JrTrustee
M Craig Garner JrTrustee
Mary EvansTrustee
Rev Dr Charles ElliottTrustee
Rev Dr Daniel W MassieTrustee
Rev Dr Ella F BusbyTrustee
Rhonda GaffoglioTrustee
Susan W MalloyTrustee
Sylvia V CollinsTrustee
Teresa D MaddenTrustee
Rev Beverly J KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site BuildersContractor1800 Sloan Rd, Chappells, SC 29037$484,909
Sweetwater Pools UpstateRebuilt PoolPO Box 451249, Atlanta, GA 30084$128,507
Professional PrintersPrinting and mailingsPO Box 5287, West Columbia, SC 29172$111,690
Revenue and Support

Revenue Composition

Contributions and Grants
$11,944,663
Program Service Revenue
$16,202
Investment Income
$4,873,472
Other Revenue
$102,057
All Other Contributions
$9,178,193
Change in Net Assets
$8,542,981

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
Real Estate Commercial1$1,791,200Estate Appraisal
Securities Closely Held Stock1$1,460,129Estate Appraisal
Securities Publicly Traded18$60,451Fair Market Value (FMV)
Real Estate Residential2$48,120Estate Appraisal
Cars and Other Vehicles6$28,235Estate Appraisal
Clothing and Household Goods-$17,522Fair Market Value (FMV)
Other Non Cash Contri Table56$13,455Fair Market Value (FMV)
Other Non Cash Contri Table6$13,147Estate Appraisal
Food Inventory10$1,160Fair Market Value (FMV)
Books and Publications-$522Fair Market Value (FMV)
Total Noncash Contributions100$3,433,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,931,013
Revenue Not Reported on Financial Statements
$5,381
Revenue Not Reported on Form 990
$-2,554,436
Total Revenue per Audited Statements
$14,376,577
Total Revenue per Form 990
$16,936,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,779,773
Other Expenses$3,613,640
Total Fundraising Expense$807,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,049,384$185,426$398,802$3,633,612
Depreciation Depletion$705,650$43,073$24,058$772,781
Other Employee Benefits$467,836$10,587$49,584$528,007
Occupancy$382,920$21,488$22,350$426,758
Fees for Services Other$218,028$72,001$22,394$312,423
Payroll Taxes$220,697$17,862$28,542$267,101
Current Officers, Directors, Trustees, and Key Employees-$251,101-$251,101
Insurance$221,558$12,309$12,309$246,176
Travel$133,142$25,381$48,958$207,481
Other Expenses$141,862$89$25,912$167,863
All Other Expenses$145,755$14,432$5,832$166,019
Office Expenses$26,762$1,497$100,721$128,980
Information Technology$64,729$14,107$30,067$108,903
Pension Plan Contributions$85,615$4,343$9,994$99,952
Fees for Service Investment Mgmnt Fees-$5,381-$5,381
Total Functional Expenses$6,886,245$700,086$807,082$8,393,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,393,413
Expenses per Audited Statements$8,388,032
Total Expenses per Audited Statements$8,388,032
Expenses Not Reported on Financial Statements$5,381
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$12,393
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 11B

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

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

“Officers, trustees and key employees are required to sign a conflict of interest disclosure form annually which are reviewed by the Executive Committee of the Board of Trustees. In the event of a conflict, a Board Trustee recuses himself/herself and the event is documented in the organization's board minutes.”

Form 990, Part VI, Section B, line 15

“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
2017-11-15
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
202
Volunteers
409

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Fair Value of Trusts -56,437.”

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, 2016. 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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in fair value of trusts -56,437.”

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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/ActivityOrMissionDesc0Thornwell provides a variety of residential and community-based services serving children and families across Georgia, Florida, and South Carolina.
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IRS990/Desc0Residential Program - 137 children between the ages of 2 and 23 were served in 2016. For 141 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 (122 children received in 2016) to help them heal from the traumas they have experienced. In addition Thornwell uses the Evidence-Based Teaching-Family Model to help our young people learn the social and independent living skills they will need to break the cycles of poverty, abuse, neglect, drug abuse, dysfunction, or homelessness that have plagued their families.
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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/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/OtherCompensationAmt2538495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264944
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Morton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Beverly J Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Julius J Anderson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Amalie Ash
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon E Bondurant
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Dr Ella F Busby
IRS990/Form990PartVIISectionAGrp/PersonNm7Sylvia V Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Conner
IRS990/Form990PartVIISectionAGrp/PersonNm9Danielle Connor
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Dr Charles Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Rhonda Gaffoglio
IRS990/Form990PartVIISectionAGrp/PersonNm13M Craig Garner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Ben M Gramling III
IRS990/Form990PartVIISectionAGrp/PersonNm15Gordon Lee Hight II
IRS990/Form990PartVIISectionAGrp/PersonNm16Harriet D Ike
IRS990/Form990PartVIISectionAGrp/PersonNm17Teresa D Madden
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan W Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Dr Daniel W Massie
IRS990/Form990PartVIISectionAGrp/PersonNm20Dorianne Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Michael W Payne
IRS990/Form990PartVIISectionAGrp/PersonNm22David O Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Stanley G Walsh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24James Q Wilifong Jr
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/ReportableCompFromOrgAmt25125982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2681680
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07320
IRS990/GainOrLossGrp/SecuritiesAmt03569066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02766470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07320
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034251332
IRS990/GrossReceiptsAmt047618660
IRS990/GrossRentsGrp/RealAmt048456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014107
IRS990/InformationTechnologyGrp/ProgramServicesAmt064729
IRS990/InformationTechnologyGrp/TotalAmt0108903
IRS990/InsuranceGrp/FundraisingAmt012309
IRS990/InsuranceGrp/ManagementAndGeneralAmt012309
IRS990/InsuranceGrp/ProgramServicesAmt0221558
IRS990/InsuranceGrp/TotalAmt0246176
IRS990/InvestmentIncomeGrp/ExclusionAmt01297086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032167995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034840554
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016719287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06783991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09402585
IRS990/LandBldgEquipCostOrOtherBssAmt026121872
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030682266
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 1,900 children and families from FL, GA, and SC, were served during 2016 through Thornwell's residential and community-based programs which is more than double those served in the prior year.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045972633
IRS990/NetAssetsOrFundBalancesEOYAmt051961178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03576386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03576386
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2497999
IRS990/NoncashContributionsAmt03433941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022350
IRS990/OccupancyGrp/ManagementAndGeneralAmt021488
IRS990/OccupancyGrp/ProgramServicesAmt0382920
IRS990/OccupancyGrp/TotalAmt0426758
IRS990/OfficeExpensesGrp/FundraisingAmt0100721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt026762
IRS990/OfficeExpensesGrp/TotalAmt0128980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05803467
IRS990/OtherAssetsTotalGrp/EOYAmt05742131
IRS990/OtherChangesInNetAssetsAmt0-56437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528007
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Children's Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08931
IRS990/OtherExpensesGrp/FundraisingAmt19433
IRS990/OtherExpensesGrp/FundraisingAmt29195
IRS990/OtherExpensesGrp/FundraisingAmt325912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt0515165
IRS990/OtherExpensesGrp/ProgramServicesAmt1305112
IRS990/OtherExpensesGrp/ProgramServicesAmt2202030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,346,824
Liabilities
$385,646
Net assets
$51,961,178
Revenue
$16,936,394
Expenses
$8,393,413
Net income
$8,542,981
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