Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2021 • EIN 57-0314418

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.04x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$169,031

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$68,857,237

Up $5,644,518 (+8.9%) from 2020

Net Assets

Up

$68,304,149

Up $5,648,788 (+9.0%) from 2020

Liabilities

Down

$553,088

Down $4,270 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Up

$15,147,057

Up $5,225,136 (+53%) from 2020

Expenses

Up

$11,348,759

Up $690,401 (+6.5%) from 2020

Net Income

Up

$3,798,298

Up $4,534,735 (+616%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$68,857,237
Liabilities$553,088
Net Assets$68,304,149
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$15,147,057
Expenses$11,348,759
Net Income$3,798,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$22,902,368
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.

In 2021, thornwell served 2100+ families across florida, georgia, and south carolina. Our unique continuum of care allows us to come alongside children and families as an empowering partner to nurture, encourage, enrich, and advocate for them on their journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,409,358$42,517,095▲ $3,107,737
Land, Buildings, and Equipment, Net$14,746,726$14,789,193▲ $42,467
Pledges and Grants Receivable$603,491$1,214,275▲ $610,784
Cash and Non-Interest-Bearing Accounts$716,623$924,595▲ $207,972
Investments Other Securities$0$679,929▲ $679,929
Accounts Receivable$241,809$411,116▲ $169,307
Prepaid Expenses and Deferred Charges$194,366$234,256▲ $39,890
Savings and Temporary Cash Investments$16,891$67,332▲ $50,441
Inventories for Sale or Use$11,048$21,800▲ $10,752
Total Assets$63,212,719$68,857,237▲ $5,644,518
Other Assets Total$7,272,407$7,997,646▲ $725,239
Liabilities
Accounts Payable and Accrued Expenses$542,568$524,188▼ $18,380
Deferred Revenue$14,790$28,900▲ $14,110
Total Liabilities$557,358$553,088▼ $4,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,282,541$42,943,398▲ $3,660,857
Net Assets With Donor Restrictions$23,372,820$25,360,751▲ $1,987,931
Total Net Assets Fund Balance$62,655,361$68,304,149▲ $5,648,788
Total Liabilities and Net Assets / Fund Balance$63,212,719$68,857,237▲ $5,644,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,197,667$17,937,106$27,658,318
Equipment$465,872$1,785,523$2,251,395
Land$1,025,724-$1,025,724
Other Land Buildings$99,930$555,447$655,377
Other Assets Org$47,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,456,860$2,339,379▲ $4,608,753$2,148,756$51,121,020
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Elliot SmithPresident (retired Aug. 2021)FT$137,270$31,761$169,031
Gregory HaseldenVP Finance/CFOFT$134,633$22,205$156,838
Melinda ScottExecutive VP & Interim PresidentFT$128,859$22,227$151,086
Jill GibsonVP Mission AdvancementFT$111,574$9,267$120,841
Morgan EdnieVP ProgramsFT$104,095$15,268$119,363

Board Members and Trustees

NameTitle
M Craig Garner JrChair
Maurice PurcellVice Chair
Anthony DawsonTrustee
Christine CrutchfieldTrustee
Dorianne NorwoodTrustee
Gordon BondurantTrustee
Gordon Lee Hight IiTrustee
Jean McknightTrustee
Jim ConnerTrustee
Jim MortonTrustee
Julius Anderson JrTrustee
Kay ClevelandTrustee
Mary MartinTrustee
Michael CunninghamTrustee
Michael PayneTrustee
Raymond SmithTrustee
Rev Amalie AshTrustee
Rev Don JohnsonTrustee
Rev Dr Charles ElliottTrustee
Rev Dr Ella BusbyTrustee
Rev Erika Rembert SmithTrustee
Rev Fred Powell IiiTrustee
Rev Tj RemaleyTrustee
Sara EvansTrustee
Steve RobertsTrustee
Susan MalloyTrustee
Sylvia CollinsTrustee
Tamra Sasser ErdeTrustee
Tom FreeTrustee
Harriet IkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site Builders LLCConstruction100 MISSISSIPPI DR, Clinton, SC 29325$468,581
Revenue and Support

Revenue Composition

Contributions and Grants
$9,539,235
Program Service Revenue
$2,013,028
Investment Income
$3,303,527
Other Revenue
$291,267
All Other Contributions
$8,097,222
Change in Net Assets
$3,798,298

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 Traded25$218,911Fair Market Value (FMV)
Other Non Cash Contri Table1$16,500-
Other Non Cash Contri Table1$3,029-
Total Noncash Contributions27$238,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,010,195
Revenue Not Reported on Financial Statements
$136,862
Revenue Not Reported on Form 990
$1,900,720
Total Revenue per Audited Statements
$16,910,915
Total Revenue per Form 990
$15,147,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,191,010
Other Expenses$4,157,749
Total Fundraising Expense$1,424,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,258,155$173,668$872,661$5,304,484
Depreciation Depletion$781,885$32,628$27,854$842,367
Other Employee Benefits$667,461$15,016$121,705$804,182
Fees for Services Other$476,187$99,858$19,662$595,707
Current Officers, Directors, Trustees, and Key Employees-$476,955-$476,955
Payroll Taxes$306,293$34,246$63,118$403,657
Insurance$316,522$17,430$17,430$351,382
Occupancy$307,596$19,103$19,503$346,202
Travel$273,431$18,675$29,869$321,975
Pension Plan Contributions$165,088$8,642$28,002$201,732
Office Expenses$19,608$1,103$166,122$186,833
Information Technology$121,266$38,401$23,694$183,361
All Other Expenses$157,300$5,359$3,424$166,083
Fees for Service Investment Mgmnt Fees-$136,862-$136,862
Fees for Services Legal$17,679$40,626-$58,305
Fees for Services Accounting-$45,475-$45,475
Other Expenses$44,314$14,490$8,054$44,314
Total Functional Expenses$8,729,590$1,195,108$1,424,061$11,348,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,348,759
Total Expenses per Audited Statements$11,262,127
Expenses per Audited Statements$11,211,897
Expenses Not Reported on Financial Statements$136,862
Expenses Not Reported on Form 990$50,230
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to provide that the audit committee will also have oversight responsibility for thornwell's internal risk management function.”

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

“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 board's decisions are documented in the minutes of the board'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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Wilkins
Formed
1875
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
212
Volunteers
144

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 III, Line 2

“In 2021, thornwell opened lush acre farms. Lush acre farms provides fresh produce and family-focused activities to thornwell and the local community. The farm also provides educational opportunities for local schools and the children at thornwell. The farm, which was previously dormant, is now being used as tool by thornwell to support healthy communities.”

FORM 990, PART XI, LINE 9:

“Change in fair value of restricted trusts 720,412.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of spending from thornwell's endowment are to support the residential program and other programs in thornwell's continuum of care. 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, 2021. 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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of restricted trusts 720,412. Cost of goods sold 50,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 50,230.”

Raw XML AppendixShowing 400 of 858 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/ActivityOrMissionDesc0IN 2021, THORNWELL SERVED 2100+ FAMILIES ACROSS FLORIDA, GEORGIA, AND SOUTH CAROLINA. OUR UNIQUE CONTINUUM OF CARE ALLOWS US TO COME ALONGSIDE CHILDREN AND FAMILIES AS AN EMPOWERING PARTNER TO NURTURE, ENCOURAGE, ENRICH, AND ADVOCATE FOR THEM ON THEIR JOURNEY.
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IRS990/Desc0RESIDENTIAL SERVICES: 92 CHILDREN BETWEEN THE AGES OF 12 AND 23 WERE SERVED IN 2021. FOR 145 YEARS, THORNWELL HAS BEEN A SAFE AND WELCOMING PLACE FOR CHILDREN AND YOUTH WHOSE LIVES HAVE BEEN SHATTERED BY ABUSE, NEGLECT, DISPLACEMENT, AND ABANDONMENT. SOME ARE PLACED HERE BY THE STATE OF SOUTH CAROLINA. OTHERS HAVE BEEN ADOPTED BY FAMILIES BUT HAVE STRUGGLED TO OVERCOME THEIR TRAUMA. 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 (59 CHILDREN RECEIVED COUNSELING SERVICES IN 2021) TO HELP THEM HEAL FROM THE TRAUMAS THEY HAVE EXPERIENCED. THORNWELL HAS A PARTNERSHIP WITH AN EQUINE THERAPEUTIC RIDING PROGRAM, AN ART THERAPIST, AND A DRAMA THERAPIST TO GIVE CHILDREN OTHER WAYS IN WHICH THEY CAN MANAGE FEELINGS AND PROCESS PAST TRAUMA. IN ADDITION, THORNWELL USES THE EVIDENCE-BASED TRUST BASED RELATIONAL INTERVENTION MODEL TO CREATE A THERAPEUTIC MILIEU WHICH CAN HELP OUR YOUNG PEOPLE HEAL ATTACHMENT WOUNDS AND DEVELOP AN ABILITY TO FORM STRONG, SUPPORTIVE RELATIONSHIPS.
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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/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349267
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET IKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIUS ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV AMALIE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON BONDURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR ELLA BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR CHARLES ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMRA SASSER ERDE
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM FREE
IRS990/Form990PartVIISectionAGrp/PersonNm17GORDON LEE HIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm18REV DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm23DORIANNE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm25REV FRED POWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm26REV TJ REMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28REV ERIKA REMBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29RAYMOND SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30REV ELLIOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31GREGORY HASELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm32MELINDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm33MORGAN EDNIE
IRS990/Form990PartVIISectionAGrp/PersonNm34JILL GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32134706
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34111574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT (RETIRED AUG. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VP & INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP MISSION ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038401
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IRS990/InformationTechnologyGrp/TotalAmt0183361
IRS990/InsuranceGrp/FundraisingAmt017430
IRS990/InsuranceGrp/ManagementAndGeneralAmt017430
IRS990/InsuranceGrp/ProgramServicesAmt0316522
IRS990/InsuranceGrp/TotalAmt0351382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021800
IRS990/InvestmentIncomeGrp/ExclusionAmt01732856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01732856
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt039409358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042517095
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt035067269
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,857,237
Liabilities
$553,088
Net assets
$68,304,149
Revenue
$15,147,057
Expenses
$11,348,759
Net income
$3,798,298
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
2021Detailed filing. Detailed filing data is available for this year.$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