Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2019 • EIN 57-0314418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

11th percentile

0.01x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$210,465

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$59,854,651

Up $6,556,969 (+12%) from 2018

Net Assets

Up

$59,104,759

Up $6,491,217 (+12%) from 2018

Liabilities

Up

$749,892

Up $65,752 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$11,285,125

Up $386,307 (+3.5%) from 2018

Expenses

Up

$10,029,393

Up $366,141 (+3.8%) from 2018

Net Income

Up

$1,255,732

Up $20,166 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$59,854,651
Liabilities$749,892
Net Assets$59,104,759
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$11,285,125
Expenses$10,029,393
Net Income$1,255,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$11,586,125
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 serves children and families through a variety of residential and community-based programs and services across georgia, florida, and south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,140,077$35,681,164▲ $541,087
Land, Buildings, and Equipment, Net$9,714,653$14,413,524▲ $4,698,871
Savings and Temporary Cash Investments$615,287$1,684,446▲ $1,069,159
Pledges and Grants Receivable$1,548,447$1,006,199▼ $542,248
Accounts Receivable$213,809$248,131▲ $34,322
Prepaid Expenses and Deferred Charges$83,583$86,157▲ $2,574
Cash and Non-Interest-Bearing Accounts$46,465$8,355▼ $38,110
Inventories for Sale or Use-$7,685-
Total Assets$53,297,682$59,854,651▲ $6,556,969
Other Assets Total$5,935,361$6,718,990▲ $783,629
Liabilities
Accounts Payable and Accrued Expenses$369,448$708,044▲ $338,596
Unsecured Notes Loans Payable$314,692--
Deferred Revenue-$41,848-
Total Liabilities$684,140$749,892▲ $65,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,664,216$37,029,481▲ $4,365,265
Net Assets With Donor Restrictions$19,949,326$22,075,278▲ $2,125,952
Total Net Assets Fund Balance$52,613,542$59,104,759▲ $6,491,217
Total Liabilities and Net Assets / Fund Balance$53,297,682$59,854,651▲ $6,556,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,428,985$15,668,622$25,148,001
Other Land Buildings$1,607,478$1,508,065$3,115,543
Equipment$305,836$1,585,832$1,891,668
Land$71,225-$71,225
Other Assets Org$29,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$40,945,097$1,166,337▲ $6,621,321$6,353,318$42,265,131
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Elliot SmithPresidentFT$158,478$51,987$210,465
Gregory HaseldenCFOFT$121,357$13,608$134,965
Melinda L ScottExecutive VPFT$106,331$13,274$119,605
SONYA S O'NEALVP of ProgramsFT$100,375$16,236$116,611

Board Members and Trustees

NameTitle
Mary MartinChair
M Craig Garner JrVice Chair
Amalie AshTrustee
Anthony DawsonTrustee
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
Jim MortonTrustee
Kay ClevelandTrustee
Maurice PurcellTrustee
Rev Dr Charles ElliotTrustee
Rev Dr Ella F BusbyTrustee
Sara EvansTrustee
Steve RobertsTrustee
Susan W MalloyTrustee
Sylvia V CollinsTrustee
Teresa D MaddenTrustee
Tom FreeTrustee
Julius J Anderson JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
T2 Design And Construction LLCContractor904 N MAIN ST, Greer, SC 29651$4,563,278
On Site Builders LLCContractor100 MISSISSIPPI DR, Clinton, SC 29325$371,166
Hanna Heating & CoolingHeating & Air ContarctorPO BOX 521, Clinton, SC 29325$225,925
Revenue and Support

Revenue Composition

Contributions and Grants
$7,397,077
Program Service Revenue
$1,781,781
Investment Income
$1,849,257
Other Revenue
$257,010
All Other Contributions
$6,414,564
Change in Net Assets
$1,255,732

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 Traded23$757,257Fair Market Value (FMV)
Total Noncash Contributions23$757,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,170,819
Revenue Not Reported on Financial Statements
$114,306
Revenue Not Reported on Form 990
$5,235,485
Total Revenue per Audited Statements
$16,406,304
Total Revenue per Form 990
$11,285,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,312,945
Other Expenses$3,716,448
Total Fundraising Expense$868,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,105,218$152,063$448,282$4,705,563
Depreciation Depletion$659,692$29,221$21,960$710,873
Fees for Services Other$613,202$62,903$33,589$709,694
Other Employee Benefits$622,674$38,070$46,373$707,117
Occupancy$345,428$20,483$25,131$391,042
Payroll Taxes$294,406$23,792$32,463$350,661
Current Officers, Directors, Trustees, and Key Employees-$345,430-$345,430
Insurance$277,306$15,272$15,272$307,850
Travel$167,492$10,920$26,532$204,944
Pension Plan Contributions$144,084$37,301$22,789$204,174
All Other Expenses$159,414$6,709$4,053$170,176
Office Expenses$23,565$1,093$120,105$144,763
Information Technology$80,749$19,879$34,963$135,591
Fees for Service Investment Mgmnt Fees-$114,306-$114,306
Other Expenses$98,681$5,625$56$98,737
Interest$70,914$3,940$3,940$78,794
Total Functional Expenses$8,259,707$901,531$868,155$10,029,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,029,393
Expenses per Audited Statements$9,915,087
Total Expenses per Audited Statements$9,915,087
Expenses Not Reported on Financial Statements$114,306
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 35% controlled entity
No
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
2020-11-10
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
225
Volunteers
513

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of trusts 755,098.”

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, 2019. 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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of trusts 755,098.”

Raw XML AppendixShowing 400 of 775 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 SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF RESIDENTIAL AND COMMUNITY-BASED PROGRAMS AND SERVICES ACROSS GEORGIA, FLORIDA, AND SOUTH CAROLINA.
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IRS990/Desc0RESIDENTIAL PROGRAM: 100 CHILDREN BETWEEN THE AGES OF BIRTH AND 22 WERE PROVIDED WITH FAMILY-LIKE HOMES IN 2019. FOR 144 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. THORNWELL USES THE EVIDENCE-BASED TEACHING-FAMILY MODEL OF CARE 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 BEEN A BARRIER TO HEALTHY ADULT AND FAMILY FUNCTIONING. 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 100 CHILDREN RECEIVED COUNSELING SERVICES IN 2019) TO HELP THEM HEAL FROM THE TRAUMAS THEY HAVE EXPERIENCED. THE RESIDENTIAL PROGRAM ALSO INCLUDES A YOUNG MOTHER'S PROGRAM WHICH PROVIDES A LOVING HOME FOR TEEN MOMS AND THEIR CHILDREN AS WELL AS AN INDEPENDENT LIVING PROGRAM FOR YOUTH WHO HAVE GRADUATED FROM HIGH SCHOOL AND ARE WORKING AND/OR ENROLLED IN COLLEGE, TECHNICAL SCHOOLS, OR JOB TRAINING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813274
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1M CRAIG GARNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIUS J ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMALIE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON E BONDURANT
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR ELLA F BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA V COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR CHARLES ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM FREE
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN M GRAMLING III
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON LEE HIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIET D IKE
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA D MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN W MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DORIANNE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MICHAEL W PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURICE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID O RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm25DR STANLEY G WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm26REV ELLIOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY HASELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MELINDA L SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29SONYA S O'NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26164135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121357
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0106000
IRS990/GainOrLossGrp/SecuritiesAmt0138830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0982513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0407000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138830
IRS990/GrossReceiptsAmt011586125
IRS990/GrossRentsGrp/RealAmt0192690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019879
IRS990/InformationTechnologyGrp/ProgramServicesAmt080749
IRS990/InformationTechnologyGrp/TotalAmt0135591
IRS990/InsuranceGrp/FundraisingAmt015272
IRS990/InsuranceGrp/ManagementAndGeneralAmt015272
IRS990/InsuranceGrp/ProgramServicesAmt0277306
IRS990/InsuranceGrp/TotalAmt0307850
IRS990/InterestGrp/FundraisingAmt03940
IRS990/InterestGrp/ManagementAndGeneralAmt03940
IRS990/InterestGrp/ProgramServicesAmt070914
IRS990/InterestGrp/TotalAmt078794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07685
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01604427
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014413524
IRS990/LandBldgEquipCostOrOtherBssAmt033176043
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0301000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt064320
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064320
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 3,349 CHILDREN AND FAMILIES FROM FL, GA, AND SC, WERE SERVED DURING 2019 THROUGH THORNWELL'S RESIDENTIAL AND COMMUNITY-BASED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052613542
IRS990/NetAssetsOrFundBalancesEOYAmt059104759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244830
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0192690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04480387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032664216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037029481
IRS990/NoncashContributionsAmt0757257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,854,651
Liabilities
$749,892
Net assets
$59,104,759
Revenue
$11,285,125
Expenses
$10,029,393
Net income
$1,255,732
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