Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2018 • EIN 57-0314418

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

10th percentile

0.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$178,728

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$53,297,682

Down $1,804,239 (-3.3%) from 2017

Net Assets

Down

$52,613,542

Down $2,125,336 (-3.9%) from 2017

Liabilities

Up

$684,140

Up $321,097 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

Up

$10,898,818

Up $540,386 (+5.2%) from 2017

Expenses

Up

$9,663,252

Up $276,594 (+2.9%) from 2017

Net Income

Up

$1,235,566

Up $263,792 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$53,297,682
Liabilities$684,140
Net Assets$52,613,542
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$10,898,818
Expenses$9,663,252
Net Income$1,235,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,222,731
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$37,342,014$35,140,077▼ $2,201,937
Land, Buildings, and Equipment, Net$9,023,800$9,714,653▲ $690,853
Pledges and Grants Receivable$755,748$1,548,447▲ $792,699
Savings and Temporary Cash Investments$1,362,829$615,287▼ $747,542
Accounts Receivable$750$213,809▲ $213,059
Prepaid Expenses and Deferred Charges$20,343$83,583▲ $63,240
Cash and Non-Interest-Bearing Accounts$89,845$46,465▼ $43,380
Total Assets$55,101,921$53,297,682▼ $1,804,239
Other Assets Total$6,506,592$5,935,361▼ $571,231
Liabilities
Accounts Payable and Accrued Expenses$363,043$369,448▲ $6,405
Unsecured Notes Loans Payable-$314,692-
Total Liabilities$363,043$684,140▲ $321,097
Net Assets / Fund Balance
Unrestricted Net Assets$33,857,816$32,664,216▼ $1,193,600
Permanently Rstr Net Assets$17,279,925$16,810,782▼ $469,143
Temporarily Rstr Net Assets$3,601,137$3,138,544▼ $462,593
Total Net Assets Fund Balance$54,738,878$52,613,542▼ $2,125,336
Total Liabilities and Net Assets / Fund Balance$55,101,921$53,297,682▼ $1,804,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,729,093$15,087,455$20,542,008
Other Land Buildings$631,014$1,468,860$2,099,874
Equipment$283,321$1,495,330$1,778,651
Land$71,225-$71,225
Other Assets Org$73,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$44,177,111$957,354▼ $2,441,110$1,635,000$40,945,097
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Elliot SmithPresidentFT$130,835$47,893$178,728
Gregory HaseldenCFOFT$116,007$14,253$130,260

Board Members and Trustees

NameTitle
Jim MortonChair
Mary MartinVice Chair
Amalie AshTrustee
Ben M Gramling IiiTrustee
David O RiversTrustee
Dorianne NorwoodTrustee
Dr Michael W PayneTrustee
Dr Stanley G Walsh JrTrustee
Gordon E BondurantTrustee
Gordon Lee Hight IiTrustee
Harriet D IkeTrustee
Jean McknightTrustee
Jim ConnerTrustee
Julius J Anderson JrTrustee
M Craig Garner JrTrustee
Maurice PurcellTrustee
Rev Dr Charles ElliottTrustee
Rev Dr Danny MassieTrustee
Rev Dr Ella F BusbyTrustee
Rhonda GaffoglioTrustee
Sara EvansTrustee
Steve RobertsTrustee
Susan W MalloyTrustee
Sylvia V CollinsTrustee
Teresa D MaddenTrustee
Tom FreeTrustee
Rev Beverly KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site Builders LLCContractor1800 SLOAN RD, Chappells, SC 29037$617,436
T2 Design And Construction LLCContractor904 N MAIN ST, Greer, SC 29651$312,583
Rainbow Paint CenterPaint Contractor112 1/2 WEST MAIN ST, Laurens, SC 29360$110,225
Revenue and Support

Revenue Composition

Contributions and Grants
$7,447,542
Program Service Revenue
$2,066,090
Investment Income
$1,137,130
Other Revenue
$248,056
All Other Contributions
$6,887,113
Change in Net Assets
$1,235,566

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 Traded27$420,835Fair Market Value (FMV)
Other Non Cash Contri Table264$66,135Fair Market Value (FMV)
Total Noncash Contributions291$486,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,785,483
Revenue Not Reported on Financial Statements
$113,335
Revenue Not Reported on Form 990
$-3,360,902
Total Revenue per Audited Statements
$7,424,581
Total Revenue per Form 990
$10,898,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,245,107
Other Expenses$3,418,145
Total Fundraising Expense$901,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,994,091$167,335$463,548$4,624,974
Other Employee Benefits$656,256$37,812$52,258$746,326
Depreciation Depletion$619,956$26,076$18,077$664,109
Fees for Services Other$425,797$52,353$37,531$515,681
Occupancy$339,245$19,751$21,871$380,867
Payroll Taxes$288,015$24,129$33,954$346,098
Current Officers, Directors, Trustees, and Key Employees-$308,988-$308,988
Insurance$235,703$12,965$12,965$261,633
All Other Expenses$209,695$3,588$5,538$218,821
Pension Plan Contributions$151,413$39,793$27,515$218,721
Travel$142,893$8,300$31,464$182,657
Office Expenses$42,852$2,514$128,301$173,667
Other Expenses$122,539$6,264$6,264$135,067
Information Technology$77,822$22,149$28,327$128,298
Fees for Service Investment Mgmnt Fees-$113,335-$113,335
Interest-$604-$604
Total Functional Expenses$7,896,688$865,013$901,551$9,663,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,663,252
Expenses per Audited Statements$9,549,917
Total Expenses per Audited Statements$9,549,917
Expenses Not Reported on Financial Statements$113,335
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
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
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Smith
Formed
1875
Legal Domicile
Sc
Voting Board Members
27
Independent Board Members
27
Employees
238
Volunteers
475

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 -568,930.”

Financial Statement Notes

PART V, LINE 4:

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

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, 2018. 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of trusts -568,930.”

Raw XML AppendixShowing 400 of 798 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/BOYAmt0363043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369448
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0213809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THORNWELL PROVIDES A VARIETY OF RESIDENTIAL AND COMMUNITY-BASED SERVICES SERVING CHILDREN AND FAMILIES ACROSS GEORGIA, FLORIDA, AND SOUTH CAROLINA.
IRS990/AllOtherContributionsAmt06887113
IRS990/AllOtherExpensesGrp/FundraisingAmt05538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209695
IRS990/AllOtherExpensesGrp/TotalAmt0218821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY HERD
IRS990/BooksInCareOfDetail/PhoneNum08649382724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 S BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029325
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089845
IRS990/CashNonInterestBearingGrp/EOYAmt046465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0308988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308988
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0617436
IRS990/ContractorCompensationGrp/CompensationAmt1312583
IRS990/ContractorCompensationGrp/CompensationAmt2110225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01800 SLOAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1904 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2112 1/2 WEST MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAPPELLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAURENS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229360
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ON SITE BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1T2 DESIGN AND CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RAINBOW PAINT CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2PAINT CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07447542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01137130
IRS990/CYOtherExpensesAmt03418145
IRS990/CYOtherRevenueAmt0248056
IRS990/CYProgramServiceRevenueAmt02066090
IRS990/CYRevenuesLessExpensesAmt01235566
IRS990/CYSalariesCompEmpBnftPaidAmt06245107
IRS990/CYTotalExpensesAmt09663252
IRS990/CYTotalFundraisingExpenseAmt0901551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010898818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018077
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0619956
IRS990/DepreciationDepletionGrp/TotalAmt0664109
IRS990/Desc0RESIDENTIAL PROGRAM: 122 CHILDREN BETWEEN THE AGES OF BIRTH AND 24 WERE SERVED IN 2018. FOR 143 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 (ALL 122 CHILDREN RECEIVED COUNSELING IN 2018) 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04055188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt037531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425797
IRS990/FeesForServicesOtherGrp/TotalAmt0515681
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0113335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0113335
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/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
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/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2747893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814253
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV BEVERLY 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/PersonNm9REV DR CHARLES ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM FREE
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 DANNY MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21DORIANNE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MICHAEL W PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23MAURICE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID O RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR STANLEY G WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm27REV ELLIOT SMITH
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28116007
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/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2500
IRS990/GainOrLossGrp/SecuritiesAmt0-196972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0560429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124441
IRS990/GrossReceiptsAmt011222731
IRS990/GrossRentsGrp/RealAmt0172099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022149
IRS990/InformationTechnologyGrp/ProgramServicesAmt077822
IRS990/InformationTechnologyGrp/TotalAmt0128298
IRS990/InsuranceGrp/FundraisingAmt012965
IRS990/InsuranceGrp/ManagementAndGeneralAmt012965
IRS990/InsuranceGrp/ProgramServicesAmt0235703
IRS990/InsuranceGrp/TotalAmt0261633
IRS990/InterestGrp/ManagementAndGeneralAmt0604
IRS990/InterestGrp/TotalAmt0604
IRS990/InvestmentIncomeGrp/ExclusionAmt01336602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037342014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035140077
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018051645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09023800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09714653
IRS990/LandBldgEquipCostOrOtherBssAmt027766298
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321413
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 2,740 CHILDREN AND FAMILIES FROM FL, GA, AND SC, WERE SERVED DURING 2018 THROUGH THORNWELL'S RESIDENTIAL AND COMMUNITY-BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054738878
IRS990/NetAssetsOrFundBalancesEOYAmt052613542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-199472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0172099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2791972
IRS990/NoncashContributionsAmt0486970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021871
IRS990/OccupancyGrp/ManagementAndGeneralAmt019751
IRS990/OccupancyGrp/ProgramServicesAmt0339245
IRS990/OccupancyGrp/TotalAmt0380867
IRS990/OfficeExpensesGrp/FundraisingAmt0128301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/ProgramServicesAmt042852
IRS990/OfficeExpensesGrp/TotalAmt0173667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06506592
IRS990/OtherAssetsTotalGrp/EOYAmt05935361
IRS990/OtherChangesInNetAssetsAmt0-568930
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,297,682
Liabilities
$684,140
Net assets
$52,613,542
Revenue
$10,898,818
Expenses
$9,663,252
Net income
$1,235,566
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
2018Detailed filing. Detailed filing data is available for this year.$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