Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2017 • EIN 57-0314418

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THORNWELL.ORG
302 S Broad StreetClinton, SC 29325

(864) 938-2722

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$174,743

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$55,101,921

Up $2,755,097 (+5.3%) from 2016

Net Assets

Up

$54,738,878

Up $2,777,700 (+5.3%) from 2016

Liabilities

Down

$363,043

Down $22,603 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin66th percentile

Revenue

Down

$10,358,432

Down $6,577,962 (-39%) from 2016

Expenses

Up

$9,386,658

Up $993,245 (+12%) from 2016

Net Income

Down

$971,774

Down $7,571,207 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$55,101,921
Liabilities$363,043
Net Assets$54,738,878
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$10,358,432
Expenses$9,386,658
Net Income$971,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,060,295
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$34,840,554$37,342,014▲ $2,501,460
Land, Buildings, and Equipment, Net$9,402,585$9,023,800▼ $378,785
Savings and Temporary Cash Investments$883,326$1,362,829▲ $479,503
Pledges and Grants Receivable$701,500$755,748▲ $54,248
Cash and Non-Interest-Bearing Accounts$689,998$89,845▼ $600,153
Prepaid Expenses and Deferred Charges$86,438$20,343▼ $66,095
Accounts Receivable$292$750▲ $458
Total Assets$52,346,824$55,101,921▲ $2,755,097
Other Assets Total$5,742,131$6,506,592▲ $764,461
Liabilities
Accounts Payable and Accrued Expenses$373,253$363,043▼ $10,210
Other Liabilities$12,393$0▼ $12,393
Total Liabilities$385,646$363,043▼ $22,603
Net Assets / Fund Balance
Unrestricted Net Assets$32,059,001$33,857,816▲ $1,798,815
Permanently Rstr Net Assets$16,203,953$17,279,925▲ $1,075,972
Temporarily Rstr Net Assets$3,698,224$3,601,137▼ $97,087
Total Net Assets Fund Balance$51,961,178$54,738,878▲ $2,777,700
Total Liabilities and Net Assets / Fund Balance$52,346,824$55,101,921▲ $2,755,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,663,997$15,409,568$19,794,505
Equipment$247,217$1,414,805$1,662,022
Land$1,025,724-$1,025,724
Other Land Buildings$86,862$580,064$666,926
Other Assets Org$75,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,856,514$4,014,892▲ $2,478,101$2,087,159$44,177,111
2016$37,798,108$48,416▲ $2,015,370-$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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot SmithPresidentFT$130,018$44,725$174,743
Alfred Bixler JrTreasurerFT$83,732$6,046$89,778
Gregory HaseldenCFO (beg. Nov. 2017)FT$18,316$1,150$19,466

Board Members and Trustees

NameTitle
Jim MortonChair
Mary MartinVice Chair
Amalie AshTrustee
Ben Gramling IiiTrustee
David RiversTrustee
Dorianne NorwoodTrustee
Dr Michael PayneTrustee
Dr Stanley Walsh JrTrustee
Gordon BondurantTrustee
Gordon Lee Hight IiTrustee
Harriet IkeTrustee
James Wilfong JrTrustee
Jean McknightTrustee
Jim ConnerTrustee
Julius Anderson JrTrustee
M Craig Garner JrTrustee
Mary EvansTrustee
Rev Dr Charles ElliottTrustee
Rev Dr Daniel MassieTrustee
Rev Dr Ella BusbyTrustee
Rhonda GaffoglioTrustee
Susan MalloyTrustee
Sylvia CollinsTrustee
Teresa MaddenTrustee
Tom FreeTrustee
Rev Beverly KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site Builders LLCContractor1800 SLOAN RD, Chappells, SC 29037$314,707
Revenue and Support

Revenue Composition

Contributions and Grants
$7,334,075
Program Service Revenue
$1,697,193
Investment Income
$1,084,609
Other Revenue
$242,555
All Other Contributions
$6,835,455
Change in Net Assets
$971,774

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$107,140Fair Market Value (FMV)
Other Non Cash Contri Table270$47,322Fair Market Value (FMV)
Total Noncash Contributions300$154,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,243,465
Revenue Not Reported on Financial Statements
$114,967
Revenue Not Reported on Form 990
$1,805,926
Total Revenue per Audited Statements
$12,049,391
Total Revenue per Form 990
$10,358,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,910,068
Other Expenses$3,476,590
Total Fundraising Expense$966,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,804,129$203,148$502,404$4,509,681
Depreciation Depletion$728,468$31,440$24,586$784,494
Other Employee Benefits$559,235$2,595$62,766$624,596
Fees for Services Other$282,839$98,637$29,291$410,767
Occupancy$344,360$19,553$20,812$384,725
Payroll Taxes$276,518$20,269$37,015$333,802
Travel$235,309$28,985$32,276$296,570
Current Officers, Directors, Trustees, and Key Employees-$283,987-$283,987
Insurance$247,687$13,760$13,760$275,207
All Other Expenses$145,924$19,795$30,718$196,437
Office Expenses$27,549$1,078$155,091$183,718
Pension Plan Contributions$123,552$13,416$21,034$158,002
Other Expenses$145,381$7,429$7,831$145,381
Fees for Service Investment Mgmnt Fees-$114,967-$114,967
Information Technology$61,450$25,815$9,082$96,347
Total Functional Expenses$7,523,453$896,782$966,423$9,386,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,386,658
Expenses per Audited Statements$9,271,691
Total Expenses per Audited Statements$9,271,691
Expenses Not Reported on Financial Statements$114,967
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
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
Yes
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 A, Line 4

“Thornwell amended article i of its bylaws in april 2017 to reflect its name change from the thornwell home for children to thornwell. In addition, article iii of the bylaws contained a provision that two-thirds of the trustees come from presbyteries within the synod geographic area. The bylaws were amended to change this percentage from two-thirds to one-half.”

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

Signing Officer

Name
Gregory W Haselden
Title
Vice President for Finance/CFO
Phone
8649382722
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Smith
Formed
1875
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
214
Volunteers
453

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of trusts 573,435.”

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:

“Thornwell is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by financial accounting standards board ("fasb") on accounting for uncertainty in income taxes. Management believes that thornwell continues to satisfy the requirements of a tax-exempt organization at december 31, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined thornwell had no significant uncertain income tax positions at december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of trusts 573,435.”

Raw XML AppendixShowing 400 of 787 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/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: 117 CHILDREN BETWEEN THE AGES OF BIRTH AND 24 WERE SERVED IN 2017. FOR 142 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 (102 CHILDREN RECEIVED COUNSELING IN 2017) 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 CYCLE OF POVERTY, ABUSE, NEGLECT, DRUG ABUSE, DYSFUNCTION, OR HOMELESSNESS THAT HAVE PLAGUED THEIR FAMILIES.
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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/OfficerInd5X
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/OtherCompensationAmt2644725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV BEVERLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIUS ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4AMALIE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON BONDURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR ELLA BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR CHARLES ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM FREE
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA GAFFOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm13M CRAIG GARNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN GRAMLING III
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON LEE HIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRIET IKE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm19REV DR DANIEL MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21DORIANNE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR STANLEY WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES WILFONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLIOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27ALFRED BIXLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY HASELDEN
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/ReportableCompFromOrgAmt26130018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2783732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2818316
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO (BEG. NOV. 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt053527
IRS990/GainOrLossGrp/SecuritiesAmt089163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0498620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055128
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0789425
IRS990/GrossReceiptsAmt011060295
IRS990/GrossRentsGrp/RealAmt0192207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025815
IRS990/InformationTechnologyGrp/ProgramServicesAmt061450
IRS990/InformationTechnologyGrp/TotalAmt096347
IRS990/InsuranceGrp/FundraisingAmt013760
IRS990/InsuranceGrp/ManagementAndGeneralAmt013760
IRS990/InsuranceGrp/ProgramServicesAmt0247687
IRS990/InsuranceGrp/TotalAmt0275207
IRS990/InvestmentIncomeGrp/ExclusionAmt0941919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0941919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034840554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037342014
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017404437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09402585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09023800
IRS990/LandBldgEquipCostOrOtherBssAmt026428237
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01601
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0700262
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 2,100 CHILDREN AND FAMILIES FROM FL, GA, AND SC, WERE SERVED DURING 2017 THROUGH THORNWELL'S RESIDENTIAL AND COMMUNITY-BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051961178
IRS990/NetAssetsOrFundBalancesEOYAmt054738878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0192207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01232491
IRS990/NoncashContributionsAmt0154462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020812
IRS990/OccupancyGrp/ManagementAndGeneralAmt019553
IRS990/OccupancyGrp/ProgramServicesAmt0344360
IRS990/OccupancyGrp/TotalAmt0384725
IRS990/OfficeExpensesGrp/FundraisingAmt0155091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt027549
IRS990/OfficeExpensesGrp/TotalAmt0183718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05742131
IRS990/OtherAssetsTotalGrp/EOYAmt06506592
IRS990/OtherChangesInNetAssetsAmt0573435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624596
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHILDREN'S EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011147
IRS990/OtherExpensesGrp/FundraisingAmt18610
IRS990/OtherExpensesGrp/FundraisingAmt27831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27429
IRS990/OtherExpensesGrp/ProgramServicesAmt0229388
IRS990/OtherExpensesGrp/ProgramServicesAmt1166647
IRS990/OtherExpensesGrp/ProgramServicesAmt2145017
IRS990/OtherExpensesGrp/ProgramServicesAmt3145381
IRS990/OtherExpensesGrp/TotalAmt0242982
IRS990/OtherExpensesGrp/TotalAmt1184718

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,101,921
Liabilities
$363,043
Net assets
$54,738,878
Revenue
$10,358,432
Expenses
$9,386,658
Net income
$971,774
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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