Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2020 • EIN 57-0314418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.06x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$233,184

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$63,212,719

Up $3,358,068 (+5.6%) from 2019

Net Assets

Up

$62,655,361

Up $3,550,602 (+6.0%) from 2019

Liabilities

Down

$557,358

Down $192,534 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin19th percentile

Revenue

Down

$9,921,921

Down $1,363,204 (-12%) from 2019

Expenses

Up

$10,658,358

Up $628,965 (+6.3%) from 2019

Net Income

Down

-$736,437

Down $1,992,169 (-159%) from 2019

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

2020

Assets$63,212,719
Liabilities$557,358
Net Assets$62,655,361
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$9,921,921
Expenses$10,658,358
Net Income-$736,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,921,921
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$35,681,164$39,409,358▲ $3,728,194
Land, Buildings, and Equipment, Net$14,413,524$14,746,726▲ $333,202
Cash and Non-Interest-Bearing Accounts$1,131,546$716,623▼ $414,923
Pledges and Grants Receivable$1,006,199$603,491▼ $402,708
Accounts Receivable$248,131$241,809▼ $6,322
Prepaid Expenses and Deferred Charges$86,157$194,366▲ $108,209
Savings and Temporary Cash Investments$561,255$16,891▼ $544,364
Inventories for Sale or Use$7,685$11,048▲ $3,363
Total Assets$59,854,651$63,212,719▲ $3,358,068
Other Assets Total$6,718,990$7,272,407▲ $553,417
Liabilities
Accounts Payable and Accrued Expenses$708,044$542,568▼ $165,476
Deferred Revenue$41,848$14,790▼ $27,058
Total Liabilities$749,892$557,358▼ $192,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,029,481$39,282,541▲ $2,253,060
Net Assets With Donor Restrictions$22,075,278$23,372,820▲ $1,297,542
Total Net Assets Fund Balance$59,104,759$62,655,361▲ $3,550,602
Total Liabilities and Net Assets / Fund Balance$59,854,651$63,212,719▲ $3,358,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,173,391$16,407,091$27,104,027
Equipment$371,825$1,698,923$2,070,748
Other Land Buildings$130,285$1,541,939$1,672,224
Land$71,225-$71,225
Other Assets Org$38,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$42,265,131$1,012,730▲ $5,090,524$1,798,756$46,456,860
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Elliot SmithPresidentFT$178,375$54,809$233,184
Gregory HaseldenCFOFT$133,220$16,250$149,470
Melinda L ScottExecutive VPFT$121,844$15,356$137,200
SONYA S O'NEALVP Programs Thru October 2020FT$115,467$17,972$133,439
Jill K GibsonVP Mission AdvancementFT$110,262$8,817$119,079

Board Members and Trustees

NameTitle
Mary MartinChair
M Craig Garner JrVice Chair
Amalie AshTrustee
Anthony DawsonTrustee
David O RiversTrustee
Dorianne NorwoodTrustee
Dr Michael W PayneTrustee
Gordon E BondurantTrustee
Gordon Lee Hight IiTrustee
Harriet D IkeTrustee
Jean McknightTrustee
Jim ConnerTrustee
Jim MortonTrustee
Kay ClevelandTrustee
Maurice PurcellTrustee
Raymond C SmithTrustee
Rev Don JohnsonTrustee
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
On Site Builders LLCConstruction100 MISSISSIPPI DR, Clinton, SC 29325$333,359
T2 Design And Construction LLCConstruction904 N MAIN ST, Greer, SC 29651$126,124
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979,518
Program Service Revenue
$2,012,331
Investment Income
$1,657,432
Other Revenue
$272,640
All Other Contributions
$4,634,058
Change in Net Assets
$-736,437

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 Traded24$167,590Fair Market Value (FMV)
Total Noncash Contributions24$167,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,807,878
Revenue Not Reported on Financial Statements
$114,043
Revenue Not Reported on Form 990
$4,287,039
Total Revenue per Audited Statements
$14,094,917
Total Revenue per Form 990
$9,921,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,823,972
Other Expenses$3,834,386
Total Fundraising Expense$1,056,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,269,118$157,125$608,853$5,035,096
Depreciation Depletion$818,364$38,155$30,918$887,437
Other Employee Benefits$641,769$39,915$72,806$754,490
Fees for Services Other$536,086$46,698$20,401$603,185
Current Officers, Directors, Trustees, and Key Employees-$382,654-$382,654
Occupancy$339,913$20,580$22,080$382,573
Payroll Taxes$307,235$25,777$43,933$376,945
Insurance$292,140$16,090$16,090$324,320
Pension Plan Contributions$199,918$44,879$29,990$274,787
Office Expenses$41,159$3,322$123,420$167,901
Travel$138,394$12,720$9,832$160,946
All Other Expenses$137,385$5,321$4,219$146,925
Information Technology$85,066$4,160$49,344$138,570
Fees for Service Investment Mgmnt Fees-$114,043-$114,043
Other Expenses$75,220$7,715$11,625$75,220
Fees for Services Legal$40,530$2,169$2,043$44,742
Fees for Services Accounting-$15,950-$15,950
Total Functional Expenses$8,653,712$948,213$1,056,433$10,658,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,658,358
Expenses per Audited Statements$10,544,315
Total Expenses per Audited Statements$10,544,315
Expenses Not Reported on Financial Statements$114,043
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda L Scott
Formed
1875
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
210
Volunteers
305

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 restricted trusts 562,301.”

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. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

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, 2020. 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of restricted trusts 562,301.”

Raw XML AppendixShowing 400 of 785 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: 117 CHILDREN BETWEEN THE AGES OF BIRTH AND 23 WERE SERVED IN 2020. FOR 144 YEARS, THORNWELL HAS BEEN A SAFE AND WELCOMING PLACE FOR CHILDREN AND YOUTH FROM HARD PLACES. 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 (100 CHILDREN RECEIVED COUNSELING SERVICES IN 2020) TO HELP THEM HEAL FROM THE TRAUMAS THEY HAVE EXPERIENCED. THORNWELL HAS A PARTNERSHIP WITH AN EQUINE THERAPEUTIC RIDING PROGRAM AND AN ART THERAPIST TO GIVE CHILDREN OTHER WAYS IN WHICH THEY CAN MANAGE FEELINGS AND PROCESS PAST TRAUMA. 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/AverageHoursPerWeekRt2850.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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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/PersonNm13GORDON LEE HIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET D IKE
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DON JOHNSON
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/PersonNm25RAYMOND C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26REV ELLIOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY HASELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MELINDA L SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29SONYA S O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm30JILL K GIBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromOrgAmt26184667
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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 PROGRAMS THRU OCTOBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MISSION ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232249
IRS990/GrossReceiptsAmt09921921
IRS990/GrossRentsGrp/RealAmt0250238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04160
IRS990/InformationTechnologyGrp/ProgramServicesAmt085066
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IRS990/InsuranceGrp/FundraisingAmt016090
IRS990/InsuranceGrp/ManagementAndGeneralAmt016090
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022402
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 2,300 CHILDREN AND FAMILIES FROM FL, GA, AND SC, WERE SERVED DURING 2020 THROUGH THORNWELL'S RESIDENTIAL AND COMMUNITY-BASED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt062655361
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03724738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037029481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,212,719
Liabilities
$557,358
Net assets
$62,655,361
Revenue
$9,921,921
Expenses
$10,658,358
Net income
-$736,437
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