THORNWELL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THORNWELL (EIN 57-0314418)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349312324
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:50:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST COURT STREET SUITE 500 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THORNWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOR | BusinessNameControlTxt |
| Phone | 8649382722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 S BROAD STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY W HASELDEN | PersonNm |
| Person Title | VICE PRESIDENT FOR FINANCE/CFO | PersonTitleTxt |
| Phone | 8649382722 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8642333981 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MYRON WILKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 S BROAD STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,185,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THORNWELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1875 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | IN 2023, THORNWELL SERVED CHILDREN AND FAMILIES ACROSS FLORIDA, GEORGIA, AND SOUTH CAROLINA, POSITIVELY CHANGING 2,032 LIVES. NO MATTER THE STAGE OF LIFE THAT A CHILD OR FAMILY IS IN, THORNWELL AIMS TO COME ALONGSIDE THEM AS AN EMPOWERING PARTNER TO NURTURE, ENCOURAGE, ENRICH, AND ADVOCATE FOR THEM ON THEIR JOURNEY. THORNWELL'S CONTINUUM OF CARE IS UNIQUE, COMPREHENSIVE, AND AN ONGOING CYCLE OF PROGRAMS DESIGNED TO MEET HOLISTIC NEEDS THROUGH PERSONALIZED SERVICES THAT SERVE AND SUPPORT THE WHOLE FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 481 | TotalVolunteersCnt |
| Total Gross UBI | $44,368 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,714,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,292,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,959,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,992,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $406,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,340,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $347,004 | PYOtherRevenueAmt |
| CY Other Revenue | $448,227 | CYOtherRevenueAmt |
| PY Total Revenue | $9,427,640 | PYTotalRevenueAmt |
| CY Total Revenue | $14,073,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,777,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,115,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,654,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,312,954 | PYOtherExpensesAmt |
| CY Other Expenses | $4,667,979 | CYOtherExpensesAmt |
| PY Total Expenses | $12,090,477 | PYTotalExpensesAmt |
| CY Total Expenses | $12,783,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,662,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,290,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,077,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,756,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $865,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $832,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,212,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,923,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A CHRISTIAN MINISTRY, OUR MISSION IS TO PROVIDE SAFE AND NURTURING ENVIRONMENTS WHERE WE EDUCATE, EQUIP, AND SUPPORT CHILDREN AND FAMILIES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,170,205 | ExpenseAmt |
| Revenue | $743,377 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: 52 CHILDREN BETWEEN THE AGES OF 12 AND 22 WERE SERVED IN 2023 THROUGH THE ATTACHMENT-BASED RESIDENTIAL CARE (A.R.C) PROGRAM AND TRANSITIONAL LIVING PROGRAM. FOR 147 YEARS, THORNWELL HAS BEEN A SAFE AND WELCOMING PLACE FOR CHILDREN AND YOUTH WHOSE LIVES HAVE BEEN SHATTERED. THORNWELL'S A.R.C PROGRAM IS DESIGNED FOR YOUTH AGES 12-18 WHO HAVE EARLY EXPERIENCES OF TRAUMA, 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 AND/OR HAVE ATTACHMENT-RELATED ISSUES IN THE HOME. THE TRANSITIONAL LIVING PROGRAM IS DESIGNED TO HELP YOUNG ADULTS AGES 18-23 LEARN INDEPENDENT LIVING SKILLS NECESSARY TO BALANCE LIFE'S RESPONSIBILITIES THROUGH VOCATIONAL AND EDUCATIONAL SUPPORT, EMOTIONAL SUPPORT, AND SUPERVISION. A TOTAL OF 11 INDEPENDENT LIVING SKILLS CLASSES SUPPORTED THE HEALTHY AND POSITIVE TRANSITION TO ADULTHOOD FOR THESE YOUNG ADULTS.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. FIFTY A.R.C AND TRANSITIONAL LIVING PARTICIPANTS RECEIVED COUNSELING SERVICES THROUGH 989 SESSIONS AND ASSESSMENTS IN 2023 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. AN OCCUPATIONAL THERAPIST ASSESSES SENSORY NEEDS. IN ADDITION, THORNWELL USES THE EVIDENCE-BASED TRUST-BASED RELATIONAL INTERVENTIONS (TBRI) MODEL TO CREATE A THERAPEUTIC MILIEU THAT CAN HELP OUR YOUNG PEOPLE HEAL ATTACHMENT WOUNDS AND DEVELOP AN ABILITY TO FORM STRONG, SUPPORTIVE RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,427,203 | ExpenseAmt |
| Revenue | $561,305 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES:BUILDING FAMILIESTHORNWELL'S COMMUNITY-BASED FAMILY INTERVENTION OPERATES PROGRAM SITES IN: - SOUTH CAROLINA WITH 1 FULL-TIME SUPERVISOR - GREENVILLE (1 SITE WITH 3 STAFF) - CLINTON (2 SITES WITH 2 STAFF) - COLUMBIA - MYRTLE BEACH - CHARLESTON- GEORGIA AND FLORIDA WITH 1 FULL-TIME SUPERVISOR - DUNWOODY, GA - LILBURN, GA - TUCKER, GA - TAMPA, FL (2 SITES WITH 2 STAFF)THE BUILDING FAMILIES PROGRAM PROVIDES IN-HOME COUNSELING TO CHILDREN AND THEIR FAMILIES, WITH THE MISSION OF PROVIDING HIGH-QUALITY, TRAUMA INFORMED, ATTACHMENT FOCUSED CLINICAL INTERVENTION, WITH THE ADDITION OF SCHOOL-BASED COUNSELING SERVICES IN 2023. BUILDING FAMILIES ALSO OFFERS PARENTING CLASSES AND GROUP WORKSHOPS (BOTH IN PERSON AND VIRTUALLY) WHICH ARE OPEN TO THE COMMUNITY. DURING 2023, WE CONTINUED TO PROVIDE IN-HOME SERVICES WITH VIRTUAL OPTIONS TO SERVE FAMILIES WHO WERE OUT OF OUR SERVICE AREA. IN 2023, OUR PROGRAM SERVED A TOTAL OF 1,208 CHILDREN AND FAMILY MEMBERS. THIS WAS A 33% DECREASE FROM THE PREVIOUS YEAR. IN 2023, BUILDING FAMILIES SERVED CHILDREN AND FAMILIES IN THE FOLLOWING WAYS: - 101 FAMILIES RECEIVED PARENTING CLASSES AND PARTICIPATED IN WORKSHOPS - SEVERAL FAMILIES COMPLETED 12-15 WEEKS OF INTENSIVE FAMILY THERAPY WITH 90% OF PARTICIPATING FAMILIES SUCCESSFULLY COMPLETING THE CLINICAL PROGRAM. THE BUILDING FAMILIES PROGRAM IS AN INTENSIVE THERAPY PROGRAM, ASSISTING FAMILIES TO INCREASE OVERALL FUNCTIONING AND TO IMPROVE FAMILY RELATIONSHIPS. ADDITIONALLY, THE TREATMENT SERVICES FOCUS ON DECREASING INTERFERING BEHAVIORS, SUPPORTING CAREGIVERS, AND PROCESSING SIGNIFICANT TRANSITIONS. FAMILIES ARE SUPPORTED IN ACHIEVING THEIR PERSONALIZED GOALS CONCENTRATING ON FAMILY CONNECTEDNESS, DEVELOPING NEW SKILLS, AND REDUCING STRESS FOR CAREGIVERS. BUILDING FAMILIES STRIVES TO IMPROVE COMMUNICATION AND HEALTHY FAMILY FUNCTIONING THROUGH THE USE OF CLINICALLY SUPPORTED PRACTICES, USING A TRAUMA-INFORMED PERSPECTIVE, BASED ON TRUST-BASED RELATIONAL INTERVENTIONS (TBRI). ALL THERAPISTS ARE MASTER LEVEL EDUCATED WITH FULL OR PROVISIONAL LICENSURE IN THEIR FIELD. FOSTER CARETHORNWELL'S FOSTER CARE PROGRAM WAS ESTABLISHED IN MARCH 2016 AS A CHILD PLACING AGENCY (CPA) LICENSED BY THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THORNWELL'S FOSTER CARE PROGRAM IS DESIGNED TO EQUIP, TRAIN, SUPPORT AND RETAIN WELL-TRAINED FOSTER PARENTS TO ENSURE STABLE FOSTER PLACEMENTS FOR CHILDREN IN SOUTH CAROLINA. PROVIDING CHILDREN IN NEED WITH SAFE HOMES TO SUPPORT TRAUMA RECOVERY AND HEALING WHILE THEIR FAMILIES COPE WITH CRISIS IS A PRIORITY FOR THE FOSTER CARE PROGRAM. THORNWELL FOSTER CARE CONTINUES TO SERVE THE UPSTATE, MIDLANDS, AND PEE DEE AREAS OF SOUTH CAROLINA. THE FOSTER CARE PROGRAM RECENTLY ADDED A FOSTER CARE SUPERVISOR TO THE TEAM. THE PROGRAM CONTINUES TO HAVE 6 ADDITIONAL STAFF MEMBERS INCLUDING A FOSTER CARE PROGRAM DIRECTOR, PROGRAM COORDINATOR, 3 FAMILY SPECIALISTS, 1 FOSTER CARE LEAD FAMILY SPECIALIST, AND 1 FOSTER CARE LICENSING SPECIALIST. THERE IS ONE VACANCY IN THE PROGRAM AS OF THE DATE OF THIS REPORT. THORNWELL'S RECRUITMENT EFFORTS ARE LED BY THE PROGRAM MARKETING AND RECRUITMENT SPECIALIST. THIS ROLE SERVES AS THE POINT OF ENTRY FOR ALL INDIVIDUALS INQUIRING ABOUT FOSTERING AND PROVIDES INFORMATION, CLARITY, AND SUPPORT UNTIL THE DECISION TO APPLY TO FOSTER IS MADE. THIS POSITION IS INTEGRAL TO TARGETED RECRUITMENT EFFORTS AND PLANS. THE FOSTER CARE PROGRAM HAS ADOPTED TRUST-BASED RELATIONAL INTERVENTION (TBRI), AN EVIDENCE-BASED THERAPEUTIC APPROACH, TO TRAIN FOSTER CARE STAFF TO WORK WITH FOSTER PARENTS TO MEET THE NEEDS OF CHILDREN FROM HARD PLACES. THORNWELL ORGANIZES A QUARTERLY FAMILY FUN DAY FOR FOSTER PARENTS AND THEIR CHILDREN SO FAMILIES CAN MEET AND NETWORK WITH EACH OTHER, OFFERING A COMMUNITY OF SUPPORT. THORNWELL OFFERS REGIONAL TRAINING ON A QUARTERLY BASIS TO THORNWELL FOSTER FAMILIES. IN ADDITION TO TRAINING BY THORNWELL STAFF, FOSTER PARENTS WERE OFFERED FREE ATTENDANCE AT 3 DIFFERENT CONFERENCES IN 2023. THORNWELL PARTNERED WITH THE FOSTER PARENT ASSOCIATION, FLOURISHING FAMILIES, AND THE HOPE FOR THE JOURNEY CONFERENCES TO DIVERSIFY THE TYPE OF TRAINING FOSTER PARENTS RECEIVE. IN 2023, WE PROVIDED SUPPORT, TRAINING, AND RESOURCES TO 65 LICENSED FAMILIES COMPRISING 113 FOSTER PARENTS. THE FOSTER CARE PROGRAM PLACED 83 CHILDREN IN SAFE AND LOVING FOSTER HOMES IN 2023.THE FOSTER CARE VILLAGE, WHICH ARE HOUSES ON THE THORNWELL CAMPUS THAT ARE LEASED TO FOSTER FAMILIES, HAD TWO FOSTER FAMILIES OCCUPYING THESE HOMES IN 2023. THESE FAMILIES ACCOMMODATE 4-5 CHILDREN IN EACH HOME AND CAN TAKE ADVANTAGE OF RESOURCES AVAILABLE ON THE THORNWELL CAMPUS SUCH AS FREE ACCESS TO GYM, POOL, AND EVENTS.STRENGTHENING FAMILIESTHORNWELL PARTNERS WITH CHILDREN'S TRUST OF SC AND GATEWAY COUNSELING CENTER (LAURENS COUNTY ALCOHOL AND DRUG ABUSE COMMISSION) TO BRING THE STRENGTHENING FAMILIES PROGRAM TO LAURENS COUNTY. STRENGTHENING FAMILIES IS CONSIDERED AN EARLY INTERVENTION AND PREVENTION PROGRAM, AND AN EVIDENCE-BASED FAMILY SKILLS TRAINING PROGRAM THAT WORKS WITH PARENTS/CAREGIVERS AND THEIR CHILDREN FOR 14 WEEKS. THE PARENTS/CAREGIVERS MUST HAVE A CHILD BETWEEN THE AGES OF 6-11 TO PARTICIPATE, PER GRANT REQUIREMENTS. THE FAMILIES ARE INCENTIVIZED TO ATTEND BY THORNWELL PROVIDING A FAMILY MEAL, GAS CARDS TO HELP WITH TRANSPORTATION COSTS, TAKE-HOME FAMILY ACTIVITIES AND MEALS TO ENCOURAGE AND REINFORCE FAMILY BONDING AND RELATIONSHIP SKILLS, AND MILESTONE GIFTS TO FURTHER INCENTIVIZE GRADUATING FROM THE PROGRAM. GRADUATION IS A CELEBRATION OF THESE FAMILIES AND THEIR ACCOMPLISHMENTS IN COMPLETING THE PROGRAM. THIS MILESTONE INCLUDES A MEAL WITH VARIOUS COMMUNITY AND THORNWELL GUESTS, GIFT CARDS AND BASKETS, FAMILY PORTRAITS, AND FRAMED CERTIFICATES OF COMPLETION FOR GRADUATES. IN 2023, THORNWELL PROVIDED 2 CYCLES OF STRENGTHENING FAMILIES, SERVING A TOTAL OF 62 CHILDREN AND FAMILIES WITH A 86% GRADUATION RATE FOR BOTH CYCLES. ADDITIONALLY, THORNWELL PROVIDED 2 BOOSTER SESSIONS TO KEEP SKILLS CURRENT AND BOLSTER HEALTHY RELATIONSHIPS WHERE 58 FORMER CHILDREN AND FAMILY GRADUATES WERE PROVIDED WITH PASSES TO AND VOUCHERS FOR FOOD AND ACTIVITIES AT THORNWELL'S SPRING AND FALL FESTIVALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,356,957 | ExpenseAmt |
| Revenue | $1,116,270 | RevenueAmt |
| Desc | ACADEMIC SERVICES:THORNWELL'S ACADEMIC SERVICES SERVED 451 CHILDREN IN 2023. THESE SERVICES INCLUDE A CHILD DEVELOPMENT CENTER, A LEARNING CENTER, AND READ RIGHT. CHILD DEVELOPMENT CENTERTHORNWELL'S CHILD DEVELOPMENT CENTER IS LICENSED BY THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES (DSS) AND OPERATES UNDER ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. THE CENTER PARTNERS WITH THE SOUTH CAROLINA ADVOCATES FOR BETTER CARE (ABC) -- SOUTH CAROLINA'S QUALITY CHILDCARE RATING SYSTEM -- AS WELL AS THE SOUTH CAROLINA ASSOCIATION OF COMMUNITY ACTION PARTNERSHIPS' (SCACAP) EARLY HEAD START AND THE SOUTH CAROLINA FIRST STEPS 4K PROGRAMS TO PROVIDE NURTURING, RESPONSIVE, AND HIGH-QUALITY CARE AND LEARNING SERVICES TO CHILDREN, AGES 6 WEEKS THROUGH 4 YEARS OLD. THESE PARTNERSHIPS ALIGN WITH THE DEVELOPMENTALLY APPROPRIATE PRACTICES, CURRICULUM, AND ACTIVITIES GOALS OF SOUTH CAROLINA'S EARLY LEARNING STANDARDS.OUR FACILITY PROVIDES CARE AND SERVICES TO OVER 120 CHILDREN AND FAMILIES AND HOUSES SIX (6) EARLY HEAD START CLASSROOMS, ONE (1) 3K CLASSROOM, AND THREE (3) 4K CLASSROOMS. OUR CLASSROOMS' LEARNING ENVIRONMENTS ARE RICH, VARIED, WARM, STIMULATING, AND SAFE FOR YOUNG CHILDREN'S HEALTHY EXPLORATION AND DEVELOPMENT. EACH CLASSROOM HAS AGE AND DEVELOPMENTALLY APPROPRIATE FURNISHINGS, EQUIPMENT, MATERIALS, TOYS, AND LEARNING CENTERS. IN 2023, 132 CHILDREN AGES 6 WEEKS TO 4 YEARS OLD RECEIVED HIGH-QUALITY EDUCATIONAL CARE.OUR TEACHERS HELP TO SUPPORT AND PROMOTE OPTIMAL DEVELOPMENT IN THE AREAS MOST IMPORTANT TO YOUNG CHILDREN BY ESTABLISHING A SENSE OF TRUST AND SAFETY, ALONG WITH AUTONOMY WITH CONNECTEDNESS, EMPOWERMENT, AND SELF-WORTH. ALL CLASSROOM TEACHERS HAVE AT MINIMUM THE ECD101 CREDENTIAL, AND ALL 4K TEACHERS ARE EDUCATED AT THE BACHELOR'S LEVEL. ALL CLASSROOM TEACHERS ARE TRAINED IN THE CREATIVE CURRICULUM FOR EARLY CHILDHOOD EDUCATION (A RESEARCH-BASED DEVELOPMENTALLY APPROPRIATE CURRICULUM WHICH PROVIDES GOALS AND OBJECTIVES FOR CHILDREN WITH FOUR MAIN CATEGORIES OF INTEREST: SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE), TEACHING STRATEGIES GOLD (AN AUTHENTIC, ONGOING OBSERVATIONAL SYSTEM FOR ASSESSING CHILDREN FROM BIRTH THROUGH KINDERGARTEN) WHICH HELPS OUR TEACHERS OBSERVE CHILDREN IN THE CONTEXT OF EVERY DAY EXPERIENCES, AND CONSCIOUS DISCIPLINE (A CLASSROOM-FIRST BEHAVIORAL MODEL THAT EXTENDS INTO A WIDER LIFE MODEL BASED AROUND EMPOWERING ADULTS FIRST AND SUBSEQUENTLY CHILDREN WITH POSITIVE CONDITIONING, EMOTIONAL REGULATION AND LOVING GUIDANCE). THROUGH ADVANCED EDUCATION, ON-GOING TRAININGS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OUR TEACHERS ARE EQUIPPED TO MEET EACH CHILD'S ACADEMIC AND SOCIAL/EMOTIONAL NEEDS USING DEVELOPMENTALLY APPROPRIATE PRACTICES IN A STIMULATING, ENGAGING, HANDS-ON, AND SAFE LEARNING ENVIRONMENT, PREPARING OUR CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE.LEARNING CENTERFOR 2023, THE LEARNING CENTER SERVED A TOTAL OF 37 RESIDENTIAL STUDENTS IN THE AFTERNOON TUTORING PROGRAM. TWELVE PRESBYTERIAN COLLEGE STUDENTS WERE HIRED TO PROVIDE TUTORING SERVICES IN ALL GENERAL EDUCATION SUBJECTS WITH MATH AS THE MAIN FOCAL POINT. ALL 12 TUTORS WERE FUNDED THROUGH THE PRESBYTERIAN COLLEGE FEDERAL WORK STUDY PROGRAM. THEY ALL WORKED DILIGENTLY WITH OUR RESIDENTIAL STUDENTS WITH HOMEWORK, PROJECTS, FINAL EXAM PREP & END OF COURSE EXAM PREPARATIONS. IN JUNE 2023, THE SCHOOL YEAR ENDED WITH 19 STUDENTS AND A 100% PASSING RATE. END OF THE YEAR STAR ASSESSMENT DATA SHOWS AN AVERAGE OF 1 YEAR AND 6 MONTHS (1.6) IN READING & AN AVERAGE GROWTH OF 7 MONTHS (0.7) IN MATH. ONE STUDENT GRADUATED FROM CLINTON HIGH SCHOOL AND HAS ENROLLED WITH PIEDMONT TECHNICAL COLLEGE. IN ADDITION TO TUTORING RESIDENTIAL STUDENTS, THE LEARNING CENTER OFFERED MOMENTUM SUMMER CAMP A DAY CAMP FOR KIDS AGES 5 TO 12 THAT PROVIDED AN OPPORTUNITY FOR CHILDREN TO GROW ACADEMICALLY DURING THE SUMMER WHILE ALSO HAVING FUN. IN 2023, 32 CAMPERS EXPERIENCED AN AVERAGE GRADE-EQUIVALENT GROWTH OF 6 MONTHS (0.6) IN READING AND MATH IN TWO MONTHS OF EDUCATIONAL SUMMER FUN. READ RIGHTIN ADDITION TO THESE TUTORING PROGRAMS, THE LEARNING CENTER OFFERS READ RIGHT WHICH SERVED 84 STUDENTS IN 2023. READ RIGHT IS A READING EMPOWERMENT PROGRAM THAT SEEKS TO ELIMINATE READING PROBLEMS BY REMODELING THE NEURAL NETWORK IN THE BRAIN, SPECIFICALLY FOR READING. IT DIFFERS FROM MOST READING INTERVENTION PROGRAMS IN THAT READ RIGHT FOCUSES ON DERIVING MEANING FROM THE TEXT TO READ AT A LEVEL OF EXCELLENCE. READ RIGHT IS DELIVERED IN SMALL GROUPS OR ONE-ON-ONE IN THE READ RIGHT CENTER, OR VIRTUALLY, WHEREVER A STUDENT MAY RESIDE.READ RIGHT HAS EXPANDED TUTORING SERVICES TO INCLUDE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES FOSTER CHILDREN. THIS NEW OPPORTUNITY ALLOWS US TO SERVE BEGINNING READERS AND ENGLISH LANGUAGE LEARNING STUDENTS AS WELL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,758,529 | ExpenseAmt |
| Revenue | $558,881 | RevenueAmt |
| Desc | OTHER PROGRAMS:DINING HALLIN PARTNERSHIP WITH THE USDA, THORNWELL'S DINING HALL SERVED A RECORD BREAKING 38,325 GRAB-N-GO FREE MEALS IN 2023 TO THOSE EXPERIENCING FOOD INSECURITY ACROSS LAURENS COUNTY, SOUTH CAROLINA. THE GRAB-N-GO MEALS PROGRAM INITIALLY STARTED AS A RESPONSE TO THE PANDEMIC IN 2020. THIS VITAL PROGRAM HELPS EASE CAREGIVERS' BURDENS BY PROVIDING FREE, HEALTHY BREAKFAST AND LUNCH OPTIONS AND ENSURES CHILDREN STAY NOURISHED AND HEALTHY DURING THE SUMMER MONTHS. THORNWELL'S CHILD NUTRITION TEAM HAS SERVED 206,814 MEALS SINCE THE PROGRAM BEGAN IN 2020.LUSHACRES FARMLOCATED ON 340 ACRES OF THORNWELL'S CAMPUS IN CLINTON SC, LUSHACRES FARM IS A WORKING FARM THAT EXEMPLIFIES THORNWELL'S MISSION TO "PROVIDE SAFE AND NURTURING ENVIRONMENTS WHERE WE EDUCATE, EQUIP, AND SUPPORT CHILDREN AND FAMILIES TO THRIVE". LUSHACRES FARM EXISTS TO GROW, SOURCE, AND EQUITABLY DISTRIBUTE HEALTHY FOOD PRODUCTS AS WELL AS PROVIDE FAMILY-FOCUSED ACTIVITIES AND EVENTS FOR THORNWELL AND THE SURROUNDING COMMUNITIES. THE PRODUCTS GROWN AT LUSHACRES ARE SOLD AND DISTRIBUTED VIA THE YEAR-ROUND FARM MARKET THAT IS LOCATED ON-SITE AND THE NEW MOBILE MARKET WITH PROCEEDS FROM ALL MARKET SALES AND EVENTS GOING BACK TO SUPPORT THE THORNWELL PROGRAMS SERVING CHILDREN AND FAMILIES. LUSHACRES ALSO SERVES AS AN EDUCATIONAL HUB FOR SEVERAL DIFFERENT GROUPS ACROSS THE STATE BY HOSTING LAND LAB OPPORTUNITIES FOR AGRICULTURAL EDUCATION CLASSES AT THE HIGH SCHOOL AND COLLEGE LEVEL, AS WELL AS PARTNERING WITH CLEMSON EXTENSION'S RURAL HEALTH AND NUTRITION PROGRAM TO BEGIN COORDINATING LEARNING OPPORTUNITIES FOR FOOD AND NUTRITION EDUCATION, AND CLEMSON EXTENSION'S AGRICULTURAL SAFETY PROGRAM FOR FARM AND WORK SAFETY EDUCATION. IN 2023, NEARLY 500 SCHOOL FIELD TRIP VISITORS LEARNED ABOUT THE IMPORTANCE OF AGRICULTURE AND ITS IMPACT ON HEALTHY LIVING.IN 2023, LUSHACRES, THE CITY OF CLINTON, AND PRESBYTERIAN COLLEGE CAME TOGETHER TO COMBAT FOOD INSECURITY IN OUR LOCAL COMMUNITY. PLANNING EFFORTS CONDUCTED IN 2022 LED TO THE DEVELOPMENT OF "GLEANING DAY" WHICH WAS A VOLUNTEER-BASED PROJECT TO COLLECT, ORGANIZE, AND EQUITABLY DISTRIBUTE FOOD TO OUR LOCAL COMMUNITY. THROUGH THIS PARTNERSHIP, OVER 150 BOXES OF FOOD WERE DISTRIBUTED TO MEMBERS OF OUR COMMUNITY. IN LATE 2023, LUSHACRES PARTNERED WITH THE WHOLESPIRE CHAPTER OF LAURENS TO APPLY FOR A GRANT FOCUSED ON ADDRESSING FOOD INSECURITY IN LAURENS COUNTY. THE GRANT WAS AWARDED, AND THIS ALLOWED LUSHACRES TO PURCHASE AND BUILD-OUT A MOBILE FARM MARKET WHICH ALSO ACCEPTS SNAP AND HEALTHY BUCKS.IN THE FARM'S EFFORTS TO PROMOTE HEART-HEALTHY AND FAMILY-FRIENDLY ACTIVITIES, LUSHACRES HAS A PLAYGROUND AND A MILE-LONG WALKING TRAIL IN THE FARM MARKET AREA WHICH ARE FREE AND OPEN TO THE PUBLIC. IN 2023, THE FARM MARKET HOURS WERE EXTENDED, AND THE PLAYGROUND WAS EXPANDED TO PROVIDE ADDITIONAL OPPORTUNITIES FOR FAMILIES TO ENJOY THE OUTDOORS IN A SAFE LOCATION.IN APRIL OF 2023, LUSHACRES HELD ITS 2ND ANNUAL SPRING FESTIVAL, SEEING NEARLY 700 VISITORS IN ATTENDANCE. IN OCTOBER OF 2023, LUSHACRES HELD ITS 3RD ANNUAL FALL FESTIVAL, WITH NEARLY 2,000 VISITORS IN ATTENDANCE OVER FOUR CONSECUTIVE WEEKENDS. THE FESTIVALS HAVE CONTINUED TO SERVE AS A GREAT PLATFORM FOR THORNWELL AMBASSADORS TO ENGAGE WITH THE PUBLIC TO CONTINUE EDUCATING OTHERS ON THE WORK OF THE MINISTRY. THE FESTIVALS SAW THE PRIMARY USE OF VOLUNTEERS ON THE FARM, WITH 118 VOLUNTEERS CONTRIBUTING ALMOST 600 VOLUNTEER HOURS DURING THE FESTIVAL SEASON ALONE.TO CONTINUE EFFORTS TO PROMOTE AN ENVIRONMENT FOR EDUCATION AND OUTREACH, LUSHACRES ALSO INCREASED ADVERTISING EFFORTS TO GAIN MORE FIELD TRIPS TO THE FARM. IN 2023, ALMOST 600 STUDENTS CAME OUT TO THE FARM FOR EITHER A SPRING OR FALL FIELD TRIP TO THE FARM WHERE THEY COULD LEARN ABOUT VARIOUS TOPICS INCLUDING DIFFERENT TYPES OF LIVESTOCK PRODUCTION, ROW-CROP PRODUCTION, AND STRAWBERRIES AND GENERAL PLANT PRODUCTION. IN LATE 2023, LUSHACRES STAFF ALSO BEGAN WORKING TO ADD A POLLINATOR EDUCATION EXHIBIT, AND AN EARTH SCIENCE PROGRAM TO ADD TO THE CURRICULUM-BASED EDUCATION THAT SCHOOL GROUPS WERE SEEKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,758,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $558,881 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,712,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH PRICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8649382724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 S BROAD STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29325 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAURICE A PURCELL | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV ERIKA REMBERT SMITH | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAY CLEVELAND | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIUS J ANDERSON JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BAGWELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN BOOKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE M BRUMFIELD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA V COLLINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CONNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE CRUTCHFIELD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J CUNNINGHAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RICK DOUYLLIEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR CHARLES ELLIOTT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMRA SASSER ERDE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FREE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY FURR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| M CRAIG GARNER JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON LEE HIGHT II | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIET D IKE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DON JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MADDEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN W MALLOY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY M MARTIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN P MCKNIGHT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIANNE NORWOOD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LAWRENCE PEEBLES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN L ROBERTS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA ROBINSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR WILLIAM WARD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FLURY G WILSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON WILKINS | ||||||||
| PRESIDENT/CEO | 50.00 | 0.00 | Yes (X) | $197,328 | $0 | $65,554 | ||
| GREGORY HASELDEN | ||||||||
| VP OF FINANCE/CFO | 50.00 | 0.00 | Yes (X) | $166,272 | $0 | $20,106 | ||
| MELINDA SCOTT | ||||||||
| EXECUTIVE VP | 50.00 | 0.00 | Yes (X) | $131,607 | $0 | $17,423 | ||
| MORGAN EDNIE | ||||||||
| VP FOR STRATEGIC IMPACT | 50.00 | 0.00 | $128,959 | $0 | $10,444 | Yes (X) | ||
| NORMAN DOVER JR | ||||||||
| VP FOR EDUCATION SERVICES | 50.00 | 0.00 | $112,562 | $0 | $23,888 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $736,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ON SITE BUILDERS LLC | |||||
| 100 MISSISSIPPI DR | CLINTON | SC | 29325 | CONSTRUCTION | $311,208 |
| THE BUDD GROUP | |||||
| PO BOX 890856 | CHARLOTTE | NC | 28289 | LAWN CARE AND LANDSCAPING | $237,855 |
| CLARK COMMUNICATIONS | |||||
| 2 WESTSIDE DRIVE | ASHEVILLE | NC | 28806 | PRINTING AND SHIPPING | $140,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $794,051 | GovernmentGrantsAmt |
| All Other Contributions | $5,498,208 | AllOtherContributionsAmt |
| Noncash Contributions | $182,183 | NoncashContributionsAmt |
| Total Contributions | $6,292,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACADEMIC SERVICES | 624410 | $1,116,270 | $1,116,270 |
| RESIDENTIAL PROGRAM FEES | 624410 | $743,377 | $743,377 |
| COMMUNITY BASED SERVICES | 624410 | $561,305 | $561,305 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,560 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,992,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,666,276 | TotalRevenueColumnAmt |
| Exclusion | $1,666,276 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $404,793 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $404,793 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,793 | TotalRevenueColumnAmt |
| Exclusion | $404,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,451,237 | SecuritiesAmt |
| Other | $5,219,318 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,654,937 | SecuritiesAmt |
| Other | $2,341,684 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$203,700 | SecuritiesAmt |
| Other | $2,877,634 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,673,934 | TotalRevenueColumnAmt |
| Exclusion | $2,673,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,234 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $115,501 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$192 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,701 | TotalRevenueColumnAmt |
| Exclusion | $56,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,073,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,935,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,368 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,801,704 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,289 | TotalAmt |
| Management And General | $598,289 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927,683 | TotalAmt |
| Program Services | $4,710,192 | ProgramServicesAmt |
| Management And General | $286,163 | ManagementAndGeneralAmt |
| Fundraising | $931,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,824 | TotalAmt |
| Program Services | $220,693 | ProgramServicesAmt |
| Management And General | $17,941 | ManagementAndGeneralAmt |
| Fundraising | $57,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,462 | TotalAmt |
| Program Services | $675,833 | ProgramServicesAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
| Fundraising | $144,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,176 | TotalAmt |
| Program Services | $343,312 | ProgramServicesAmt |
| Management And General | $54,700 | ManagementAndGeneralAmt |
| Fundraising | $67,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,900 | TotalAmt |
| Program Services | $8,706 | ProgramServicesAmt |
| Management And General | $49,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,878 | TotalAmt |
| Management And General | $40,878 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,558 | TotalAmt |
| Management And General | $154,558 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,633 | TotalAmt |
| Program Services | $870,702 | ProgramServicesAmt |
| Management And General | $36,103 | ManagementAndGeneralAmt |
| Fundraising | $91,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,458 | TotalAmt |
| Program Services | $12,364 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $157,756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,551 | TotalAmt |
| Program Services | $121,211 | ProgramServicesAmt |
| Management And General | $49,880 | ManagementAndGeneralAmt |
| Fundraising | $35,460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,364 | TotalAmt |
| Program Services | $297,467 | ProgramServicesAmt |
| Management And General | $18,710 | ManagementAndGeneralAmt |
| Fundraising | $26,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,233 | TotalAmt |
| Program Services | $166,559 | ProgramServicesAmt |
| Management And General | $10,511 | ManagementAndGeneralAmt |
| Fundraising | $47,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,649 | TotalAmt |
| Program Services | $827,076 | ProgramServicesAmt |
| Management And General | $31,704 | ManagementAndGeneralAmt |
| Fundraising | $30,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,358 | TotalAmt |
| Program Services | $348,100 | ProgramServicesAmt |
| Management And General | $19,129 | ManagementAndGeneralAmt |
| Fundraising | $19,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $446,537 | $416,394 | $15,958 | $14,185 |
| REPAIRS AND MAINTENANCE | $269,442 | $250,579 | $7,779 | $11,084 |
| SUPPLIES | $257,205 | $230,316 | $10,746 | $16,143 |
| CHILDREN'S CLOTHING & A | $35,234 | $35,234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,979 | TotalAmt |
| Program Services | $178,156 | ProgramServicesAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
| Fundraising | $4,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,783,413 | TotalAmt |
| Program Services | $9,712,894 | ProgramServicesAmt |
| Management And General | $1,416,151 | ManagementAndGeneralAmt |
| Fundraising | $1,654,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,239 | BOYAmt |
| EOY | $1,300,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,034 | BOYAmt |
| EOY | $198,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,498 | BOYAmt |
| EOY | $298,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,922 | BOYAmt |
| EOY | $322,893 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,334 | BOYAmt |
| EOY | $136,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,867 | BOYAmt |
| EOY | $33,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,401 | BOYAmt |
| EOY | $160,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,187,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,975,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,709,892 | BOYAmt |
| EOY | $12,211,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,249,555 | BOYAmt |
| EOY | $39,768,937 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,227 | BOYAmt |
| EOY | $2,399,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,376,413 | BOYAmt |
| EOY | $6,927,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,077,382 | BOYAmt |
| EOY | $63,756,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,126 | BOYAmt |
| EOY | $530,152 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,080 | BOYAmt |
| EOY | $301,925 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,886 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,092 | BOYAmt |
| EOY | $832,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,100,160 | BOYAmt |
| EOY | $40,956,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,112,130 | BOYAmt |
| EOY | $21,967,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,212,290 | BOYAmt |
| EOY | $62,923,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,077,382 | BOYAmt |
| EOY | $63,756,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,290,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,841,265 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $580,190 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,397,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,979,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,539,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,714,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,292,259 | CurrentTaxYearAmt |
| Total | $35,922,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,397,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,979,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,539,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,714,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,292,259 | CurrentTaxYearAmt |
| Total | $35,922,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,035,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,887,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,999,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,071,069 | CurrentTaxYearAmt |
| Total | $9,365,199 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,701 | CurrentTaxYearAmt |
| Total | $215,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,503,383 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,809,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,538,696 | BeginningYearBalanceAmt |
| Contributions | $363,897 | ContributionsAmt |
| Investment Earnings Or Losses | $4,603,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,680,089 | OtherExpendituresAmt |
| Administrative Expenses | $139,075 | AdministrativeExpensesAmt |
| End Year Balance | $49,047,217 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,121,020 | BeginningYearBalanceAmt |
| Contributions | $562,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,306,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,707,847 | OtherExpendituresAmt |
| Administrative Expenses | $130,165 | AdministrativeExpensesAmt |
| End Year Balance | $41,538,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,456,860 | BeginningYearBalanceAmt |
| Contributions | $2,339,379 | ContributionsAmt |
| Investment Earnings Or Losses | $4,608,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,148,756 | OtherExpendituresAmt |
| Administrative Expenses | $135,216 | AdministrativeExpensesAmt |
| End Year Balance | $51,121,020 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,265,131 | BeginningYearBalanceAmt |
| Contributions | $1,012,730 | ContributionsAmt |
| Investment Earnings Or Losses | $5,090,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,798,756 | OtherExpendituresAmt |
| Administrative Expenses | $112,769 | AdministrativeExpensesAmt |
| End Year Balance | $46,456,860 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,945,097 | BeginningYearBalanceAmt |
| Contributions | $1,166,337 | ContributionsAmt |
| Investment Earnings Or Losses | $6,621,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,353,318 | OtherExpendituresAmt |
| Administrative Expenses | $114,306 | AdministrativeExpensesAmt |
| End Year Balance | $42,265,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56816 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38362 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04822 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,725 | OtherCostOrOtherBasisAmt |
| Book Value | $1,025,725 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,158,403 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,873,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,463,309 | DepreciationAmt |
| Book Value | $10,568,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,460,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,971,135 | DepreciationAmt |
| Book Value | $489,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,544 | DepreciationAmt |
| Book Value | $127,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,211,075 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRUST FUND ASSETS | $6,844,160 |
| CASH VALUE OF INSURANCE | $41,717 |
| OTHER ASSETS | $41,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,927,064 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,456,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,841,265 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $695,691 | OtherRevenueAmt |
| Revenue Not Reported | $3,536,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,919,046 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $154,558 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $154,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,073,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,744,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $115,501 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,628,855 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $154,558 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $154,558 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,783,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023. 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, 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF RESTRICTED TRUSTS 580,190. COST OF GOODS SOLD 115,501. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 115,501. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MYRON WILKINS | ||||||||||||||
| PRESIDENT/CEO | $185,443 | $0 | $9,690 | $0 | $2,195 | $0 | $14,143 | $0 | $51,411 | $0 | $262,882 | $0 | $0 | $0 |
| GREGORY HASELDEN | ||||||||||||||
| VP OF FINANCE/CFO | $157,127 | $0 | $8,836 | $0 | $309 | $0 | $11,751 | $0 | $8,355 | $0 | $186,378 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NONTAXABLE BENEFITS INCLUDE HOUSING PROVIDED ON THE THORNWELL CAMPUS FOR MYRON WILKINS, WHICH WAS VALUED AT $30,000 FOR TAX YEAR 2023. |
| PART I, LINE 7 | ALL OFFICERS AND EMPLOYEES RECEIVED AN END-OF-YEAR BONUS DURING 2023. THE BONUSES WERE SET AT THE GREATER OF $1,000 OR 5% OF ANNUAL SALARY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $182,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. WITH THE HIRING OF A NEW PRESIDENT IN 2022, THIS PROCESS VARIED SLIGHTLY. THE INTERIM PRESIDENT WAS COMPENSATED AT THE SAME RATE AS THE RETIRING PRESIDENT. THE NEW PRESIDENT'S COMPENSATION WAS SET BY THE BOARD BASED ON A RECOMMENDATION FROM THE SEARCH FIRM THAT HELPED FIND HIM AND WAS CONSISTENT WITH PUBLICLY AVAILABLE DATA THAT THE SEARCH FIRM REPORTED TO THE BOARD OF TRUSTEES. 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. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF RESTRICTED TRUSTS 580,190. |