{"success":true,"data":{"_id":570314418,"filings":[{"Organization":{"value":null,"Person":["TOM ADAMS","AMALIE ASH","RICK DOUYLLIEZ","MARY EVANS","RHONDA GAFFOGLIO","BEN GRAMLING","MICHAEL HAMMOCK","CARNELL HAMPTON","GORDON LEE HIGHT","BEVERLY KELLY","ROBERT LINDQUIST","TERESA MADDEN","DANNY MASSIE","CAMILLA MIMS","JIM MORTON","DREW NORWOOD","LAWRENCE PEEBLES","DAVID RIVERS","STANLEY WALSH","MARK WALTERS","JIMMY WILFONG","GEORGE WILKES","ROBERT FOLKS","JOHN ANDERSON","MARY WAIN ELLISON","ELLIOT SMITH","ALFRED L BIXLER JR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","VICE-CHAIRMAN","SECRETARY","PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168275,85366],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122547,78040],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45728,7326]},"Basic":{"value":null,"mission":"As a ministry of the presbyterian church (usa), thornwell is a joyful christian community offering hope and wholeness to the children and their families.","year":2014,"name":"THORNWELL HOME FOR CHILDREN","phone":8649382720,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELLIOT M SMITH","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":832,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"POST OFFICE BOX 60, CLINTON, SC, 293250060, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":293250060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11573603,"Contributions":{"value":10137498,"Other contributions":7961989,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2175509,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1179081,"Investment income total":1194638,"Net investment gain":-15557,"Income from invest bond proceeds":0},"Other revenues":{"value":257024,"Other total":96614,"Royalties revenue":0,"Net rental income":160410,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6314662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3624669,"Current officers":253641,"Disqualified persons":0,"Other salaries and wages":2682954,"Pension plan contributions":55787,"Other employee benefits":438441,"Payroll taxes":193846},"Other expenses":{"value":2689993,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":227037,"Advertising":0,"Office expenses":351596,"Information technology":72362,"Royalties":0,"Occupancy":439219,"Travel":135430,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":746405,"Insurance":240023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":477921,"CHILDREN'S EXPENSES":210910,"FOOD":203718,"REPAIRS AND MAINTENANCE":49898,"MISCELLANEOUS":13395},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4966528,"Management And General Expenses":586062,"Fundraising Expenses":762072}},"Assets":{"value":45975763,"Non-interest bearing cash":9204,"Savings and temp cash investments":1400969,"Pledges and grants receivable":545334,"Accounts receivable":3333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74184,"Land, building, equipment":6222305,"Investments publicly traded":0,"Investments other":30575018,"Investments program related":0,"Intangible assets":0,"Other assets":7145416},"Liabilities":{"value":359310,"Sum of Total Liabilities":0,"Accounts payable, accrued":346425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12885},"Fund balance":{"value":45616453,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26009260,"Temporarily restricted net assets":3022872,"Permanently restricted net assets":16584321},"Ratings":{"Program Expense Ratio":{"score":0.7865073380016222,"percentile":0.6091577179315734},"Fundraising Efficiency":{"score":13.302546216105565,"percentile":0.4855774354188808},"Operating Margin":{"score":0.45439099647706943,"percentile":0.904579451804367},"Liabilities to Assets Ratio":{"score":0.007815204719930368,"percentile":0.5103872209467532},"Operating Reserve Ratio":{"score":7.280795551685902,"percentile":0.8579369026560655},"Officer Compensation Ratio":{"score":0.04016699547814277,"percentile":0.806540216170862},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7335208503221545,"percentile":0.8978096277825118}},"source_xml":"201501969349300820_public.xml"},{"Organization":{"value":null,"Person":["MAURICE A PURCELL","REV ERIKA REMBERT SMITH","KAY CLEVELAND","ELIZABETH BAGWELL","ANN BOOKER","CLYDE M BRUMFIELD","JIM CONNER","CHRISTINE CRUTCHFIELD","TAMRA SASSER ERDE","TOM FREE","HOLLY FURR","M CRAIG GARNER JR","GORDON LEE HIGHT II","HARRIET D IKE","REV DON JOHNSON","TERESA MADDEN","JEAN P MCKNIGHT","DORIANNE NORWOOD","REV LAWRENCE PEEBLES","STEVEN L ROBERTS","URSULA ROBINSON","REV DR WILLIAM WARD","DR FLURY G WILSON","ROBERT C CRABTREE","RICK DOUYLLIEZ","PAUL H GRIER","FRITZ KREIMER","NIGLE LEON LOVELL-MARTIN","ELIZABETH W NEIDENBACH","DENISE E PORTER","MYRON WILKINS","GREGORY HASELDEN","MELINDA SCOTT","MORGAN EDNIE","NORMAN DOVER JR","ELIZABETH MILHOUS","CHRISTOPHER TY GROGAN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","VP OF FINANCE/CFO","EXECUTIVE VP","VP FOR STRATEGIC IMPACT","VP FOR EDUCATION SERVICES","VP FOR MISSION ADVANCEMENT","DIRECTOR OF INFORMATION TECHNOLOGY AND RISK MANAGE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283344,205661,154171,146187,154987,142463,109554],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207433,181921,133919,135266,134647,126107,101323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75911,23740,20252,10921,20340,16356,8231]},"Basic":{"value":null,"mission":"As a christian ministry, thornwell's mission is to provide safe and nurturing environments where we educate, equip, and support children and families to thrive. in 2024, 363 children were equipped with essential education and development support through thornwell's educational services, 123 children and teens were loved and supported in safe, caring homes through our a.R.C. residential and foster care programs, 962 children and their family members received innovative therapy that met them where they were at home, at school, and via telehealth through the building families program, and 100% of strengthening families graduates participating in booster sessions reported ongoing use of learned skills and resources for improved relationships at home.","year":2024,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRON WILKINS","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":386,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":198,"Total Gross UBI":256870,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13815949,"Contributions":{"value":7229232,"Other contributions":7075180,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":154052,"Related organizations":0},"Program revenue":{"value":3202268,"Total revenue":{"value":2416477,"RESIDENTIAL PROGRAM FEES":1293903,"COMMUNITY BASED SERVICES":763271,"ACADEMIC SERVICES":359303},"Total other revenue":785791,"Unrelated business revenue":0},"Investment income":{"value":2852417,"Investment income total":1879855,"Net investment gain":972562,"Income from invest bond proceeds":0},"Other revenues":{"value":532032,"Other total":55943,"Royalties revenue":0,"Net rental income":448967,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27122,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13542713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8734867,"Current officers":643176,"Disqualified persons":0,"Other salaries and wages":6383171,"Pension plan contributions":325037,"Other employee benefits":883117,"Payroll taxes":500366},"Other expenses":{"value":4807846,"Management services":0,"Legal":23820,"Accounting":44497,"Lobbying services":0,"Investment management fees":156045,"Other services":762846,"Advertising":0,"Office expenses":138351,"Information technology":301182,"Royalties":0,"Occupancy":401197,"Travel":228417,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":928501,"Insurance":478211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1122317,"FOOD":503964,"SUPPLIES":328882,"REPAIRS AND MAINTENANCE":236626,"CHILDREN'S CLOTHING & A":52845},"All other expenses":222462},"Functional Expenses":{"value":null,"Program Service Expenses":10513048,"Management And General Expenses":1486637,"Fundraising Expenses":1543028}},"Assets":{"value":67672000,"Non-interest bearing cash":436067,"Savings and temp cash investments":809598,"Pledges and grants receivable":456786,"Accounts receivable":376887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":52000,"Inventories for sale or use":50293,"Prepaid expenses deferred charges":120687,"Land, building, equipment":12304155,"Investments publicly traded":43035359,"Investments other":2584705,"Investments program related":0,"Intangible assets":0,"Other assets":7445463},"Liabilities":{"value":1338707,"Sum of Total Liabilities":0,"Accounts payable, accrued":702296,"Grants payable":0,"Deferred, revenue":636411,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66333293,"Net assets without donor restriction":42415295,"Net assets with donor restriction":23917998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7762881780039199,"percentile":0.5982649658028083},"Fundraising Efficiency":{"score":4.685094502497686,"percentile":0.19009271340067224},"Operating Margin":{"score":0.01977685354802627,"percentile":0.451704095580738},"Liabilities to Assets Ratio":{"score":0.019782288095519567,"percentile":0.45832862201814717},"Operating Reserve Ratio":{"score":4.996930821763704,"percentile":0.8060443077049928},"Officer Compensation Ratio":{"score":0.0883402756892212,"percentile":0.5928103237679038},"Program Expense Growth":{"score":0.06820505102235011,"percentile":0.593801547727894},"Revenue Growth":{"score":0.018984479357236024,"percentile":0.4594553356229025},"Asset Growth":{"score":0.03860842450173796,"percentile":0.48164264765294196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5689427507716394,"percentile":0.5136406551258174}},"source_xml":"202523219349301902_public.xml"},{"Organization":{"value":null,"Person":["MARY MARTIN","M CRAIG GARNER JR","JULIUS J ANDERSON JR","AMALIE ASH","GORDON E BONDURANT","REV DR ELLA F BUSBY","KAY CLEVELAND","SYLVIA V COLLINS","JIM CONNER","ANTHONY DAWSON","REV DR CHARLES ELLIOT","SARA EVANS","TOM FREE","BEN M GRAMLING III","GORDON LEE HIGHT II","HARRIET D IKE","TERESA D MADDEN","SUSAN W MALLOY","JEAN MCKNIGHT","JIM MORTON","DORIANNE NORWOOD","DR MICHAEL W PAYNE","MAURICE PURCELL","DAVID O RIVERS","STEVE ROBERTS","DR STANLEY G WALSH JR","REV ELLIOT SMITH","GREGORY HASELDEN","MELINDA L SCOTT","SONYA S O'NEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CFO","EXECUTIVE VP","VP OF PROGRAMS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210465,134965,119605,116611],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164135,121357,106331,100375],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46330,13608,13274,16236]},"Basic":{"value":null,"mission":"Thornwell serves children and families through a variety of residential and community-based programs and services across georgia, florida, and south carolina.","year":2019,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"ELLIOT SMITH","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":513,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":225,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11285125,"Contributions":{"value":7397077,"Other contributions":6414564,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":982513,"Related organizations":0},"Program revenue":{"value":1781781,"Total revenue":{"value":1781781,"RESIDENTIAL PROGRAM FEES":1584694,"EDUCATIONAL PROGRAM FEES":134905,"BUILDING FAMILIES PROGRAM FEES":62182},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1849257,"Investment income total":1604427,"Net investment gain":244830,"Income from invest bond proceeds":0},"Other revenues":{"value":257010,"Other total":64320,"Royalties revenue":0,"Net rental income":192690,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10029393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6312945,"Current officers":345430,"Disqualified persons":0,"Other salaries and wages":4705563,"Pension plan contributions":204174,"Other employee benefits":707117,"Payroll taxes":350661},"Other expenses":{"value":3716448,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":114306,"Other services":709694,"Advertising":0,"Office expenses":144763,"Information technology":135591,"Royalties":0,"Occupancy":391042,"Travel":204944,"Conferences and meetings":0,"Interest":78794,"Payments to affiliates":0,"Depreciation and depletion":710873,"Insurance":307850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":748415,"FOOD":287889,"SUPPLIES":230267,"REPAIRS AND MAINTENANCE":131522,"CHILDREN'S CLOTHING & A":98737},"All other expenses":170176},"Functional Expenses":{"value":null,"Program Service Expenses":8259707,"Management And General Expenses":901531,"Fundraising Expenses":868155}},"Assets":{"value":59854651,"Non-interest bearing cash":8355,"Savings and temp cash investments":1684446,"Pledges and grants receivable":1006199,"Accounts receivable":248131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7685,"Prepaid expenses deferred charges":86157,"Land, building, equipment":14413524,"Investments publicly traded":35681164,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6718990},"Liabilities":{"value":749892,"Sum of Total Liabilities":0,"Accounts payable, accrued":708044,"Grants payable":0,"Deferred, revenue":41848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59104759,"Net assets without donor restriction":37029481,"Net assets with donor restriction":22075278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8235500393692818,"percentile":0.6558548089549112},"Fundraising Efficiency":{"score":8.520456600491848,"percentile":0.3500250096726469},"Operating Margin":{"score":0.1112732025564626,"percentile":0.6420163210187583},"Liabilities to Assets Ratio":{"score":0.012528550204060166,"percentile":0.4861532398280657},"Operating Reserve Ratio":{"score":5.967923582214796,"percentile":0.832166626686275},"Officer Compensation Ratio":{"score":0.0579941378306743,"percentile":0.7186018196407702},"Program Expense Growth":{"score":0.1049614489069446,"percentile":0.6853108951920349},"Revenue Growth":{"score":0.030508681125875396,"percentile":0.5171987857276241},"Asset Growth":{"score":0.055142197773851064,"percentile":0.5461515234688983},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6538630511813586,"percentile":0.7510594688446866}},"source_xml":"202033169349304568_public.xml"},{"Organization":{"value":null,"Person":["JIM MORTON","MARY MARTIN","REV BEVERLY KELLY","JULIUS ANDERSON JR","AMALIE ASH","GORDON BONDURANT","REV DR ELLA BUSBY","SYLVIA COLLINS","JIM CONNER","REV DR CHARLES ELLIOTT","MARY EVANS","TOM FREE","RHONDA GAFFOGLIO","M CRAIG GARNER JR","BEN GRAMLING III","GORDON LEE HIGHT II","HARRIET IKE","TERESA MADDEN","SUSAN MALLOY","REV DR DANIEL MASSIE","JEAN MCKNIGHT","DORIANNE NORWOOD","DR MICHAEL PAYNE","DAVID RIVERS","DR STANLEY WALSH JR","JAMES WILFONG JR","ELLIOT SMITH","ALFRED BIXLER JR","GREGORY HASELDEN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TREASURER","CFO (BEG. NOV. 2017)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,45.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174743,89778,19466],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130018,83732,18316],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44725,6046,1150]},"Basic":{"value":null,"mission":"Thornwell provides a variety of residential and community-based services serving children and families across georgia, florida, and south carolina.","year":2017,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"ELLIOT SMITH","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":453,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":214,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":214,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10358432,"Contributions":{"value":7334075,"Other contributions":6835455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":498620,"Related organizations":0},"Program revenue":{"value":1697193,"Total revenue":{"value":1697193,"RESIDENTIAL PROGRAM FEES":1627048,"EDUCATIONAL PROGRAM FEES":61066,"BUILDING FAMILIES PROGRAM FEES":9079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1084609,"Investment income total":941919,"Net investment gain":142690,"Income from invest bond proceeds":0},"Other revenues":{"value":242555,"Other total":50348,"Royalties revenue":0,"Net rental income":192207,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9386658,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5910068,"Current officers":283987,"Disqualified persons":0,"Other salaries and wages":4509681,"Pension plan contributions":158002,"Other employee benefits":624596,"Payroll taxes":333802},"Other expenses":{"value":3476590,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":114967,"Other services":410767,"Advertising":0,"Office expenses":183718,"Information technology":96347,"Royalties":0,"Occupancy":384725,"Travel":296570,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":784494,"Insurance":275207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":733358,"FOOD":242982,"REPAIRS AND MAINTENANCE":184718,"SUPPLIES":160277,"CHILDREN'S EXPENSES":145381},"All other expenses":196437},"Functional Expenses":{"value":null,"Program Service Expenses":7523453,"Management And General Expenses":896782,"Fundraising Expenses":966423}},"Assets":{"value":55101921,"Non-interest bearing cash":89845,"Savings and temp cash investments":1362829,"Pledges and grants receivable":755748,"Accounts receivable":750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20343,"Land, building, equipment":9023800,"Investments publicly traded":37342014,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6506592},"Liabilities":{"value":363043,"Sum of Total Liabilities":0,"Accounts payable, accrued":363043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":54738878,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33857816,"Temporarily restricted net assets":3601137,"Permanently restricted net assets":17279925},"Ratings":{"Program Expense Ratio":{"score":0.8015049658781646,"percentile":0.6274199850160714},"Fundraising Efficiency":{"score":7.588887060841888,"percentile":0.3154060543569154},"Operating Margin":{"score":0.09381477814402797,"percentile":0.6124293029969965},"Liabilities to Assets Ratio":{"score":0.006588572474632962,"percentile":0.5180482291190415},"Operating Reserve Ratio":{"score":5.870238481044052,"percentile":0.8298969395094316},"Officer Compensation Ratio":{"score":0.030254324808680576,"percentile":0.8584467169740182},"Program Expense Growth":{"score":0.1349355951578365,"percentile":0.7353751196442848},"Revenue Growth":{"score":0.08937007063868248,"percentile":0.7382606385316745},"Asset Growth":{"score":0.0692824162482924,"percentile":0.5954045430294208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6724819285817554,"percentile":0.7946029334153004}},"source_xml":"201833199349308003_public.xml"},{"Organization":{"value":null,"Person":["JIM MORTON","MARY MARTIN","REV BEVERLY KELLY","JULIUS J ANDERSON JR","AMALIE ASH","GORDON E BONDURANT","REV DR ELLA F BUSBY","SYLVIA V COLLINS","JIM CONNER","REV DR CHARLES ELLIOTT","SARA EVANS","TOM FREE","RHONDA GAFFOGLIO","M CRAIG GARNER JR","BEN M GRAMLING III","GORDON LEE HIGHT II","HARRIET D IKE","TERESA D MADDEN","SUSAN W MALLOY","REV DR DANNY MASSIE","JEAN MCKNIGHT","DORIANNE NORWOOD","DR MICHAEL W PAYNE","MAURICE PURCELL","DAVID O RIVERS","STEVE ROBERTS","DR STANLEY G WALSH JR","REV ELLIOT SMITH","GREGORY HASELDEN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178728,130260],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130835,116007],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47893,14253]},"Basic":{"value":null,"mission":"Thornwell provides a variety of residential and community-based services serving children and families across georgia, florida, and south carolina.","year":2018,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"ELLIOT SMITH","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":475,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":238,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10898818,"Contributions":{"value":7447542,"Other contributions":6887113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":560429,"Related organizations":0},"Program revenue":{"value":2066090,"Total revenue":{"value":2066090,"RESIDENTIAL PROGRAM FEES":1893876,"EDUCATIONAL PROGRAM FEES":154506,"BUILDING FAMILIES PROGRAM FEES":17708},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1137130,"Investment income total":1336602,"Net investment gain":-199472,"Income from invest bond proceeds":0},"Other revenues":{"value":248056,"Other total":75957,"Royalties revenue":0,"Net rental income":172099,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9663252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6245107,"Current officers":308988,"Disqualified persons":0,"Other salaries and wages":4624974,"Pension plan contributions":218721,"Other employee benefits":746326,"Payroll taxes":346098},"Other expenses":{"value":3418145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":113335,"Other services":515681,"Advertising":0,"Office expenses":173667,"Information technology":128298,"Royalties":0,"Occupancy":380867,"Travel":182657,"Conferences and meetings":0,"Interest":604,"Payments to affiliates":0,"Depreciation and depletion":664109,"Insurance":261633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":778473,"FOOD":269803,"OTHER OPERATING EXPENSE":191396,"SUPPLIES":182207,"REPAIRS AND MAINTENANCE":135067},"All other expenses":218821},"Functional Expenses":{"value":null,"Program Service Expenses":7896688,"Management And General Expenses":865013,"Fundraising Expenses":901551}},"Assets":{"value":53297682,"Non-interest bearing cash":46465,"Savings and temp cash investments":615287,"Pledges and grants receivable":1548447,"Accounts receivable":213809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83583,"Land, building, equipment":9714653,"Investments publicly traded":35140077,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5935361},"Liabilities":{"value":684140,"Sum of Total Liabilities":0,"Accounts payable, accrued":369448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":314692,"Other liabilities":0},"Fund balance":{"value":52613542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32664216,"Temporarily restricted net assets":3138544,"Permanently restricted net assets":16810782},"Ratings":{"Program Expense Ratio":{"score":0.817187423033157,"percentile":0.6474511209750832},"Fundraising Efficiency":{"score":8.26081053650875,"percentile":0.34068742517499573},"Operating Margin":{"score":0.11336697245517817,"percentile":0.6453955924159701},"Liabilities to Assets Ratio":{"score":0.012836205522033772,"percentile":0.4847875729434495},"Operating Reserve Ratio":{"score":5.515501613742455,"percentile":0.821013006796936},"Officer Compensation Ratio":{"score":0.031975570956858004,"percentile":0.8494579123214265},"Program Expense Growth":{"score":0.11937604825634303,"percentile":0.7115126722256451},"Revenue Growth":{"score":0.04713728780108009,"percentile":0.5941754009335776},"Asset Growth":{"score":0.053506884678298276,"percentile":0.5400690866139569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6657262868186435,"percentile":0.7790961212371132}},"source_xml":"201903179349304695_public.xml"},{"Organization":{"value":null,"Person":["ROBERT LINDQUIST","STANLEY WALSH JR","REV DR GEORGE WILKES III","MARK WALTERS ESQ","TERESA MADDEN","MARY WAIN ELLISON","REV BEVERLY KELLY","TOM ADAMS","REV DR TAMMY GREGORY BROWN","DAVID RIVERS","DANNIE MASSIE","REV RICK DOUYLLIEZ","JIMMY WILFONG","RHONDA GAFFOGLIO","GORDON LEE HIGHT","JIM MORTON","MICHAEL HAMMOCK","MARY EVANS","DREW NORWOOD","BEN GRAMLING","CARNELL HAMPTON","CAMILLA MIMS","AMALIE ASH","REV LAWRENCE PEEBLES","ROBERT FOLKS","JOHN ANDERSON","ELLIOT M SMITH","ALFRED L BIXLER JR"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196288,77450],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134866,71420],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61422,6030]},"Basic":{"value":null,"mission":"As a ministry of the presbyterian church (usa), thornwell is a joyful christian community offering hope and wholeness to the children and their families.","year":2013,"name":"THORNWELL HOME FOR CHILDREN","phone":8649382720,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELLIOT M SMITH","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":360,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"POST OFFICE BOX 60, CLINTON, SC, 293250060, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":293250060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8023611,"Contributions":{"value":6905596,"Other contributions":5450655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1454941,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1004584,"Investment income total":965460,"Net investment gain":39124,"Income from invest bond proceeds":0},"Other revenues":{"value":113431,"Other total":82338,"Royalties revenue":0,"Net rental income":31093,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5693237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3121328,"Current officers":273738,"Disqualified persons":0,"Other salaries and wages":2274080,"Pension plan contributions":100445,"Other employee benefits":302322,"Payroll taxes":170743},"Other expenses":{"value":2571909,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":239854,"Advertising":0,"Office expenses":210631,"Information technology":66246,"Royalties":0,"Occupancy":375394,"Travel":90370,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":792976,"Insurance":219025,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":552354,"REPAIRS AND MAINTENANCE":171593,"FOOD":170906,"CHILDREN'S EXPENSES":170039,"BAD DEBT":39816},"All other expenses":25059},"Functional Expenses":{"value":null,"Program Service Expenses":4518546,"Management And General Expenses":592183,"Fundraising Expenses":582508}},"Assets":{"value":41562312,"Non-interest bearing cash":10698,"Savings and temp cash investments":1001556,"Pledges and grants receivable":254931,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39508,"Land, building, equipment":6405230,"Investments publicly traded":0,"Investments other":25571053,"Investments program related":0,"Intangible assets":0,"Other assets":8279336},"Liabilities":{"value":427338,"Sum of Total Liabilities":0,"Accounts payable, accrued":410583,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16755},"Fund balance":{"value":41134974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21541309,"Temporarily restricted net assets":3077657,"Permanently restricted net assets":16516008},"Ratings":{"Program Expense Ratio":{"score":0.7936690497866152,"percentile":0.6172405806675099},"Fundraising Efficiency":{"score":11.854937614590702,"percentile":0.4510900088997952},"Operating Margin":{"score":0.29043955396142707,"percentile":0.8293452659120354},"Liabilities to Assets Ratio":{"score":0.010281863049389552,"percentile":0.4968587818095711},"Operating Reserve Ratio":{"score":7.300295420689495,"percentile":0.8582628758923088},"Officer Compensation Ratio":{"score":0.048081258517781715,"percentile":0.7662607988974124},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7135374100487863,"percentile":0.8701469467438794}},"source_xml":"201403099349300705_public.xml"},{"Organization":{"value":null,"Person":["M CRAIG GARNER JR","MAURICE PURCELL","HARRIET IKE","JULIUS ANDERSON JR","GORDON BONDURANT","REV DR ELLA BUSBY","KAY CLEVELAND","SYLVIA COLLINS","JIM CONNER","CHRISTINE CRUTCHFIELD","MICHAEL CUNNINGHAM","REV DR CHARLES ELLIOTT","TAMRA SASSER ERDE","TOM FREE","REV DON JOHNSON","SUSAN MALLOY","MARY MARTIN","JEAN MCKNIGHT","JIM MORTON","DORIANNE NORWOOD","DR MICHAEL PAYNE","REV FRED POWELL III","STEVE ROBERTS","REV ERIKA REMBERT SMITH","RAYMOND SMITH","ANN BOOKER","CLYDE BRUMFIELD","REV LAWRENCE PEEBLES","GREGORY HASELDEN","MELINDA SCOTT","MYRON WILKINS","MORGAN EDNIE","JILL GIBSON","NORMAN DOVER JR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FINANCE/CFO","INTERIM PRESIDENT, EXEC VP","PRESIDENT/CEO (3/31/2022 - 12/31/2022)","VP STRATEGIC IMPACT","VP MISSION ADVANCEMENT","VP EDUCATIONAL SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179779,183490,199058,135081,118147,129686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161364,164570,156384,125072,110222,107676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18415,18920,42674,10009,7925,22010]},"Basic":{"value":null,"mission":"In 2022, thornwell served 2400+ 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.","year":2022,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MYRON WILKINS","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":581,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":212,"Total Gross UBI":22860,"Net unrelated business taxable income":0,"Number of employees":212,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9427640,"Contributions":{"value":6714622,"Other contributions":6437681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":276941,"Related organizations":0},"Program revenue":{"value":1959290,"Total revenue":{"value":1541782,"RESIDENTIAL PROGRAM FEES":731255,"EDUCATIONAL PROGRAM FEES":474814,"COMMUNITY BASED SERVICES":335713},"Total other revenue":417508,"Unrelated business revenue":0},"Investment income":{"value":406724,"Investment income total":1511292,"Net investment gain":-1104568,"Income from invest bond proceeds":0},"Other revenues":{"value":347004,"Other total":40255,"Royalties revenue":0,"Net rental income":315492,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-8743,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12090477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7777523,"Current officers":562328,"Disqualified persons":0,"Other salaries and wages":5702026,"Pension plan contributions":289876,"Other employee benefits":776743,"Payroll taxes":446550},"Other expenses":{"value":4312954,"Management services":0,"Legal":104367,"Accounting":24225,"Lobbying services":0,"Investment management fees":131290,"Other services":819202,"Advertising":0,"Office expenses":197642,"Information technology":190009,"Royalties":0,"Occupancy":372414,"Travel":178137,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":862626,"Insurance":364571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":898834,"FOOD":386981,"SUPPLIES":241840,"REPAIRS AND MAINTENANCE":226451,"CHILDREN'S CLOTHING & A":43562},"All other expenses":169637},"Functional Expenses":{"value":null,"Program Service Expenses":9068330,"Management And General Expenses":1435926,"Fundraising Expenses":1586221}},"Assets":{"value":59077382,"Non-interest bearing cash":1053239,"Savings and temp cash investments":205034,"Pledges and grants receivable":607498,"Accounts receivable":426922,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":193334,"Inventories for sale or use":29867,"Prepaid expenses deferred charges":227401,"Land, building, equipment":14709892,"Investments publicly traded":33249555,"Investments other":1998227,"Investments program related":0,"Intangible assets":0,"Other assets":6376413},"Liabilities":{"value":865092,"Sum of Total Liabilities":0,"Accounts payable, accrued":683126,"Grants payable":0,"Deferred, revenue":48080,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":133886,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58212290,"Net assets without donor restriction":37100160,"Net assets with donor restriction":21112130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500390596665458,"percentile":0.5734133953098692},"Fundraising Efficiency":{"score":4.233093623145829,"percentile":0.169434051749381},"Operating Margin":{"score":-0.28245000869782894,"percentile":0.11848237881467281},"Liabilities to Assets Ratio":{"score":0.014643370621941236,"percentile":0.47719518610104666},"Operating Reserve Ratio":{"score":4.88627388315614,"percentile":0.8025849091569378},"Officer Compensation Ratio":{"score":0.07818062099617741,"percentile":0.6315659664955188},"Program Expense Growth":{"score":0.07817532230157638,"percentile":0.6226879839863033},"Revenue Growth":{"score":-0.0036159683571558225,"percentile":0.35429669378705886},"Asset Growth":{"score":0.04265508847095202,"percentile":0.49799387522859956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.508682388539245,"percentile":0.3432101101055659}},"source_xml":"202333189349302673_public.xml"},{"Organization":{"value":null,"Person":["Jules Anderson","Amalie Ash","Sylvia Collins","Rick Douylliez","Mary Evans","Rhonda Gaffoglio","Ben Gramling","Carnell Hampton","Gordon Lee Hight","Beverly Kelly","Teresa Madden","Susan Malloy","Mary Martin","Danny Massie","Camilla Mims","Jim Morton","Drew Norwood","Michael Payne","Lawrence Peebles","David Rivers","Stanley Walsh","Jimmy Wilfong","George Wilkes","Robert Folks","john Anderson","Mary Wain Ellison","elliott smith","Alfred L Bixler Jr"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chairman","Vice Chair","Secretary","President","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196480,81209],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149403,78810],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47077,2399]},"Basic":{"value":null,"mission":"Thornwell provides a variety of residential and community-based services serving children and families across georgia, florida, and south carolina.","year":2015,"name":"THORNWELL HOME FOR CHILDREN","phone":8649382720,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"Elliot M Smith","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":516,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"POST OFFICE BOX 60, CLINTON, SC, 293250060, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":293250060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9236555,"Contributions":{"value":7710896,"Other contributions":5297999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2412897,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1412855,"Investment income total":1411226,"Net investment gain":1629,"Income from invest bond proceeds":0},"Other revenues":{"value":112804,"Other total":52548,"Royalties revenue":0,"Net rental income":60256,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6878493,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4054645,"Current officers":277689,"Disqualified persons":0,"Other salaries and wages":2951420,"Pension plan contributions":56350,"Other employee benefits":554470,"Payroll taxes":214716},"Other expenses":{"value":2823848,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":271489,"Advertising":0,"Office expenses":163711,"Information technology":114463,"Royalties":0,"Occupancy":386111,"Travel":152832,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":757136,"Insurance":183857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":724186,"Children's Expenses":221215,"Food":204143,"Repairs and Maintenance":153527,"Supplies":145301},"All other expenses":70063},"Functional Expenses":{"value":null,"Program Service Expenses":5487879,"Management And General Expenses":544858,"Fundraising Expenses":845756}},"Assets":{"value":46418437,"Non-interest bearing cash":9639,"Savings and temp cash investments":790367,"Pledges and grants receivable":745013,"Accounts receivable":3884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114081,"Land, building, equipment":5899588,"Investments publicly traded":0,"Investments other":32167995,"Investments program related":0,"Intangible assets":0,"Other assets":6687870},"Liabilities":{"value":445804,"Sum of Total Liabilities":0,"Accounts payable, accrued":432919,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12885},"Fund balance":{"value":45972633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26698590,"Temporarily restricted net assets":3061147,"Permanently restricted net assets":16212896},"Ratings":{"Program Expense Ratio":{"score":0.7978315889832264,"percentile":0.6221280803654146},"Fundraising Efficiency":{"score":9.117163815568556,"percentile":0.3707921585795658},"Operating Margin":{"score":0.2552966988233167,"percentile":0.804880042081416},"Liabilities to Assets Ratio":{"score":0.009604028675071503,"percentile":0.5003576502745672},"Operating Reserve Ratio":{"score":6.7483440050022585,"percentile":0.8485125778581921},"Officer Compensation Ratio":{"score":0.040370616063722095,"percentile":0.8054760159351654},"Program Expense Growth":{"score":0.09710839939189017,"percentile":0.6690367017680362},"Revenue Growth":{"score":0.06310017951520663,"percentile":0.6574532364311949},"Asset Growth":{"score":0.05437725565741813,"percentile":0.5433232393945655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6872603924898848,"percentile":0.8265312877033619}},"source_xml":"201642929349301304_public.xml"},{"Organization":{"value":null,"Person":["Jim Morton","Mary Martin","Rev Beverly J Kelly","Julius J Anderson Jr","Amalie Ash","Gordon E Bondurant","Rev Dr Ella F Busby","Sylvia V Collins","Jim Conner","Danielle Connor","Rev Dr Charles Elliott","Mary Evans","Rhonda Gaffoglio","M Craig Garner Jr","Ben M Gramling III","Gordon Lee Hight II","Harriet D Ike","Teresa D Madden","Susan W Malloy","Rev Dr Daniel W Massie","Dorianne Norwood","Dr Michael W Payne","David O Rivers","Dr Stanley G Walsh Jr","James Q Wilifong Jr","Elliot Smith","Alfred L Bixler Jr"],"Title":["Chairman","Vice Chair","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164477,86624],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125982,81680],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38495,4944]},"Basic":{"value":null,"mission":"Thornwell provides a variety of residential and community-based services serving children and families across georgia, florida, and south carolina.","year":2016,"name":"THORNWELL HOME FOR CHILDREN","phone":8649382720,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"Elliot M Smith","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":409,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"POST OFFICE BOX 60, CLINTON, SC, 293250060, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":293250060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":202,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16936394,"Contributions":{"value":11944663,"Other contributions":9178193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2766470,"Related organizations":0},"Program revenue":{"value":16202,"Total revenue":16202,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4873472,"Investment income total":1297086,"Net investment gain":3576386,"Income from invest bond proceeds":0},"Other revenues":{"value":102057,"Other total":53601,"Royalties revenue":0,"Net rental income":48456,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8393413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4779773,"Current officers":251101,"Disqualified persons":0,"Other salaries and wages":3633612,"Pension plan contributions":99952,"Other employee benefits":528007,"Payroll taxes":267101},"Other expenses":{"value":3613640,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":5381,"Other services":312423,"Advertising":0,"Office expenses":128980,"Information technology":108903,"Royalties":0,"Occupancy":426758,"Travel":207481,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":772781,"Insurance":246176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1238738,"Supplies":534472,"Repairs and Maintenance":321175,"Food":215228,"Children's Expenses":167863},"All other expenses":166019},"Functional Expenses":{"value":null,"Program Service Expenses":6886245,"Management And General Expenses":700086,"Fundraising Expenses":807082}},"Assets":{"value":52346824,"Non-interest bearing cash":689998,"Savings and temp cash investments":883326,"Pledges and grants receivable":701500,"Accounts receivable":292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86438,"Land, building, equipment":9402585,"Investments publicly traded":34840554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5742131},"Liabilities":{"value":385646,"Sum of Total Liabilities":0,"Accounts payable, accrued":373253,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12393},"Fund balance":{"value":51961178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32059001,"Temporarily restricted net assets":3698224,"Permanently restricted net assets":16203953},"Ratings":{"Program Expense Ratio":{"score":0.8204344287597906,"percentile":0.6517851820225081},"Fundraising Efficiency":{"score":14.799813401860034,"percentile":0.5164377393560081},"Operating Margin":{"score":0.504415579845391,"percentile":0.9195845091965462},"Liabilities to Assets Ratio":{"score":0.0073671327223214155,"percentile":0.5131269531474043},"Operating Reserve Ratio":{"score":6.236655339133199,"percentile":0.8382396717714251},"Officer Compensation Ratio":{"score":0.029916435662107894,"percentile":0.8602073603194457},"Program Expense Growth":{"score":0.13951926324103933,"percentile":0.7417491501721079},"Revenue Growth":{"score":0.21325072405794143,"percentile":0.9058006618977107},"Asset Growth":{"score":0.07041464893575497,"percentile":0.5990974611328219},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7592340330722308,"percentile":0.9265484263905385}},"source_xml":"201703199349307835_public.xml"},{"Organization":{"value":null,"Person":["MAURICE A PURCELL","REV ERIKA REMBERT SMITH","KAY CLEVELAND","JULIUS J ANDERSON JR","ELIZABETH BAGWELL","ANN BOOKER","CLYDE M BRUMFIELD","SYLVIA V COLLINS","JIM CONNER","CHRISTINE CRUTCHFIELD","MICHAEL J CUNNINGHAM","REV RICK DOUYLLIEZ","REV DR CHARLES ELLIOTT","TAMRA SASSER ERDE","TOM FREE","HOLLY FURR","M CRAIG GARNER JR","GORDON LEE HIGHT II","HARRIET D IKE","REV DON JOHNSON","TERESA MADDEN","SUSAN W MALLOY","MARY M MARTIN","JEAN P MCKNIGHT","DORIANNE NORWOOD","REV LAWRENCE PEEBLES","STEVEN L ROBERTS","URSULA ROBINSON","REV DR WILLIAM WARD","DR FLURY G WILSON","MYRON WILKINS","GREGORY HASELDEN","MELINDA SCOTT","MORGAN EDNIE","NORMAN DOVER JR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","VP OF FINANCE/CFO","EXECUTIVE VP","VP FOR STRATEGIC IMPACT","VP FOR EDUCATION SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262882,186378,149030,139403,136450],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197328,166272,131607,128959,112562],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65554,20106,17423,10444,23888]},"Basic":{"value":null,"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.","year":2023,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MYRON WILKINS","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":481,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":208,"Total Gross UBI":44368,"Net unrelated business taxable income":0,"Number of employees":208,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14073604,"Contributions":{"value":6292259,"Other contributions":5498208,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":794051,"Related organizations":0},"Program revenue":{"value":2992908,"Total revenue":{"value":2420952,"ACADEMIC SERVICES":1116270,"RESIDENTIAL PROGRAM FEES":743377,"COMMUNITY BASED SERVICES":561305},"Total other revenue":571956,"Unrelated business revenue":0},"Investment income":{"value":4340210,"Investment income total":1666276,"Net investment gain":2673934,"Income from invest bond proceeds":0},"Other revenues":{"value":448227,"Other total":56701,"Royalties revenue":0,"Net rental income":404793,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-13267,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12783413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8115434,"Current officers":598289,"Disqualified persons":0,"Other salaries and wages":5927683,"Pension plan contributions":295824,"Other employee benefits":828462,"Payroll taxes":465176},"Other expenses":{"value":4667979,"Management services":0,"Legal":57900,"Accounting":40878,"Lobbying services":0,"Investment management fees":154558,"Other services":998633,"Advertising":0,"Office expenses":170458,"Information technology":206551,"Royalties":0,"Occupancy":342364,"Travel":224233,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":889649,"Insurance":386358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1008418,"FOOD":446537,"REPAIRS AND MAINTENANCE":269442,"SUPPLIES":257205,"CHILDREN'S CLOTHING & A":35234},"All other expenses":187979},"Functional Expenses":{"value":null,"Program Service Expenses":9712894,"Management And General Expenses":1416151,"Fundraising Expenses":1654368}},"Assets":{"value":63756013,"Non-interest bearing cash":1300331,"Savings and temp cash investments":198369,"Pledges and grants receivable":298407,"Accounts receivable":322893,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":136000,"Inventories for sale or use":33021,"Prepaid expenses deferred charges":160869,"Land, building, equipment":12211075,"Investments publicly traded":39768937,"Investments other":2399047,"Investments program related":0,"Intangible assets":0,"Other assets":6927064},"Liabilities":{"value":832077,"Sum of Total Liabilities":0,"Accounts payable, accrued":530152,"Grants payable":0,"Deferred, revenue":301925,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62923936,"Net assets without donor restriction":40956799,"Net assets with donor restriction":21967137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7598044434612259,"percentile":0.5822283357366695},"Fundraising Efficiency":{"score":3.8034216087351784,"percentile":0.1499476284973939},"Operating Margin":{"score":0.0916745277186995,"percentile":0.6085450056952982},"Liabilities to Assets Ratio":{"score":0.013050957248534346,"percentile":0.48386005837114676},"Operating Reserve Ratio":{"score":4.987401486598297,"percentile":0.8057563276295764},"Officer Compensation Ratio":{"score":0.06838103407908358,"percentile":0.6720363439764753},"Program Expense Growth":{"score":0.07129481701172197,"percentile":0.6031785748255571},"Revenue Growth":{"score":0.012852244152117925,"percentile":0.42881855934080115},"Asset Growth":{"score":0.03932135997194878,"percentile":0.48454887214883147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5883007669382613,"percentile":0.5709920620080502}},"source_xml":"202443199349312324_public.xml"},{"Organization":{"value":null,"Person":["MARY MARTIN","M CRAIG GARNER JR","JULIUS J ANDERSON JR","AMALIE ASH","GORDON E BONDURANT","REV DR ELLA F BUSBY","KAY CLEVELAND","SYLVIA V COLLINS","JIM CONNER","ANTHONY DAWSON","REV DR CHARLES ELLIOT","SARA EVANS","TOM FREE","GORDON LEE HIGHT II","HARRIET D IKE","REV DON JOHNSON","TERESA D MADDEN","SUSAN W MALLOY","JEAN MCKNIGHT","JIM MORTON","DORIANNE NORWOOD","DR MICHAEL W PAYNE","MAURICE PURCELL","DAVID O RIVERS","STEVE ROBERTS","RAYMOND C SMITH","REV ELLIOT SMITH","GREGORY HASELDEN","MELINDA L SCOTT","SONYA S O'NEAL","JILL K GIBSON"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CFO","EXECUTIVE VP","VP PROGRAMS THRU OCTOBER 2020","VP MISSION ADVANCEMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233184,149470,137200,133439,119079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184667,133220,121844,115467,110262],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48517,16250,15356,17972,8817]},"Basic":{"value":null,"mission":"Thornwell serves children and families through a variety of residential and community-based programs and services across georgia, florida, and south carolina.","year":2020,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MELINDA L SCOTT","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":305,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":210,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9921921,"Contributions":{"value":5979518,"Other contributions":4634058,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1345460,"Related organizations":0},"Program revenue":{"value":2012331,"Total revenue":{"value":1806901,"RESIDENTIAL PROGRAM FEES":1623388,"EDUCATIONAL PROGRAM FEES":119708,"COMMUNITY BASED SERVICES":63805},"Total other revenue":205430,"Unrelated business revenue":0},"Investment income":{"value":1657432,"Investment income total":1420183,"Net investment gain":237249,"Income from invest bond proceeds":0},"Other revenues":{"value":272640,"Other total":22402,"Royalties revenue":0,"Net rental income":250238,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10658358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6823972,"Current officers":382654,"Disqualified persons":0,"Other salaries and wages":5035096,"Pension plan contributions":274787,"Other employee benefits":754490,"Payroll taxes":376945},"Other expenses":{"value":3834386,"Management services":0,"Legal":44742,"Accounting":15950,"Lobbying services":0,"Investment management fees":114043,"Other services":603185,"Advertising":0,"Office expenses":167901,"Information technology":138570,"Royalties":0,"Occupancy":382573,"Travel":160946,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":887437,"Insurance":324320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":847794,"FOOD":313522,"REPAIRS AND MAINTENANCE":273305,"SUPPLIES":185747,"CHILDREN'S CLOTHING & A":75220},"All other expenses":146925},"Functional Expenses":{"value":null,"Program Service Expenses":8653712,"Management And General Expenses":948213,"Fundraising Expenses":1056433}},"Assets":{"value":63212719,"Non-interest bearing cash":716623,"Savings and temp cash investments":16891,"Pledges and grants receivable":603491,"Accounts receivable":241809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11048,"Prepaid expenses deferred charges":194366,"Land, building, equipment":14746726,"Investments publicly traded":39409358,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7272407},"Liabilities":{"value":557358,"Sum of Total Liabilities":0,"Accounts payable, accrued":542568,"Grants payable":0,"Deferred, revenue":14790,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62655361,"Net assets without donor restriction":39282541,"Net assets with donor restriction":23372820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8119179333251895,"percentile":0.6406414893702722},"Fundraising Efficiency":{"score":5.66010149247515,"percentile":0.2343305520273196},"Operating Margin":{"score":-0.07422322753829626,"percentile":0.2519420976998903},"Liabilities to Assets Ratio":{"score":0.008817181238478288,"percentile":0.5046512971274907},"Operating Reserve Ratio":{"score":5.930812138229922,"percentile":0.8313113763851083},"Officer Compensation Ratio":{"score":0.07246632173548684,"percentile":0.6546394295222527},"Program Expense Growth":{"score":0.09362644781008245,"percentile":0.6610499905312849},"Revenue Growth":{"score":0.011068569458733102,"percentile":0.4201185883733672},"Asset Growth":{"score":0.0557016312863098,"percentile":0.5482236733096391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5675742641044446,"percentile":0.5095293700502541}},"source_xml":"202143149349301939_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MAURICE A PURCELL","REV ERIKA REMBERT SMITH","KAY CLEVELAND","ELIZABETH BAGWELL","ANN BOOKER","CLYDE M BRUMFIELD","JIM CONNER","CHRISTINE CRUTCHFIELD","TAMRA SASSER ERDE","TOM FREE","HOLLY FURR","M CRAIG GARNER JR","GORDON LEE HIGHT II","HARRIET D IKE","REV DON JOHNSON","TERESA MADDEN","JEAN P MCKNIGHT","DORIANNE NORWOOD","REV LAWRENCE PEEBLES","STEVEN L ROBERTS","URSULA ROBINSON","REV DR WILLIAM WARD","DR FLURY G WILSON","ROBERT C CRABTREE","RICK DOUYLLIEZ","PAUL H GRIER","FRITZ KREIMER","NIGLE LEON LOVELL-MARTIN","ELIZABETH W NEIDENBACH","DENISE E PORTER","MYRON WILKINS","GREGORY HASELDEN","MELINDA SCOTT","MORGAN EDNIE","NORMAN DOVER JR","ELIZABETH MILHOUS","CHRISTOPHER TY GROGAN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","VP OF FINANCE/CFO","EXECUTIVE VP","VP FOR STRATEGIC IMPACT","VP FOR EDUCATION SERVICES","VP FOR MISSION ADVANCEMENT","DIRECTOR OF INFORMATION TECHNOLOGY AND RISK MANAGE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283344,205661,154171,146187,154987,142463,109554],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207433,181921,133919,135266,134647,126107,101323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75911,23740,20252,10921,20340,16356,8231]},"Basic":{"value":null,"mission":"As a christian ministry, thornwell's mission is to provide safe and nurturing environments where we educate, equip, and support children and families to thrive. in 2024, 363 children were equipped with essential education and development support through thornwell's educational services, 123 children and teens were loved and supported in safe, caring homes through our a.R.C. residential and foster care programs, 962 children and their family members received innovative therapy that met them where they were at home, at school, and via telehealth through the building families program, and 100% of strengthening families graduates participating in booster sessions reported ongoing use of learned skills and resources for improved relationships at home.","year":2024,"name":"THORNWELL","phone":8649382722,"website":"WWW.THORNWELL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRON WILKINS","year_formation":1875,"state_legal_domicile":"SC","total_volunteers":386,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"302 S BROAD STREET, CLINTON, SC, 29325, USA","city":"CLINTON","state":"SC","country":"USA","zip_code":29325},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":198,"Total Gross UBI":256870,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13815949,"Contributions":{"value":7229232,"Other contributions":7075180,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":154052,"Related organizations":0},"Program revenue":{"value":3202268,"Total revenue":{"value":2416477,"RESIDENTIAL PROGRAM FEES":1293903,"COMMUNITY BASED SERVICES":763271,"ACADEMIC SERVICES":359303},"Total other revenue":785791,"Unrelated business revenue":0},"Investment income":{"value":2852417,"Investment income total":1879855,"Net investment gain":972562,"Income from invest bond proceeds":0},"Other revenues":{"value":532032,"Other total":55943,"Royalties revenue":0,"Net rental income":448967,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27122,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13542713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8734867,"Current officers":643176,"Disqualified persons":0,"Other salaries and wages":6383171,"Pension plan contributions":325037,"Other employee benefits":883117,"Payroll taxes":500366},"Other expenses":{"value":4807846,"Management services":0,"Legal":23820,"Accounting":44497,"Lobbying services":0,"Investment management fees":156045,"Other services":762846,"Advertising":0,"Office expenses":138351,"Information technology":301182,"Royalties":0,"Occupancy":401197,"Travel":228417,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":928501,"Insurance":478211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1122317,"FOOD":503964,"SUPPLIES":328882,"REPAIRS AND MAINTENANCE":236626,"CHILDREN'S CLOTHING & A":52845},"All other expenses":222462},"Functional Expenses":{"value":null,"Program Service Expenses":10513048,"Management And General Expenses":1486637,"Fundraising Expenses":1543028}},"Assets":{"value":67672000,"Non-interest bearing cash":436067,"Savings and temp cash investments":809598,"Pledges and grants receivable":456786,"Accounts receivable":376887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":52000,"Inventories for sale or use":50293,"Prepaid expenses deferred charges":120687,"Land, building, equipment":12304155,"Investments publicly traded":43035359,"Investments other":2584705,"Investments program related":0,"Intangible assets":0,"Other assets":7445463},"Liabilities":{"value":1338707,"Sum of Total Liabilities":0,"Accounts payable, accrued":702296,"Grants payable":0,"Deferred, revenue":636411,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66333293,"Net assets without donor restriction":42415295,"Net assets with donor restriction":23917998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7762881780039199,"percentile":0.5982649658028083},"Fundraising Efficiency":{"score":4.685094502497686,"percentile":0.19009271340067224},"Operating Margin":{"score":0.01977685354802627,"percentile":0.451704095580738},"Liabilities to Assets Ratio":{"score":0.019782288095519567,"percentile":0.45832862201814717},"Operating Reserve Ratio":{"score":4.996930821763704,"percentile":0.8060443077049928},"Officer Compensation Ratio":{"score":0.0883402756892212,"percentile":0.5928103237679038},"Program Expense Growth":{"score":0.06820505102235011,"percentile":0.593801547727894},"Revenue Growth":{"score":0.018984479357236024,"percentile":0.4594553356229025},"Asset Growth":{"score":0.03860842450173796,"percentile":0.48164264765294196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5689427507716394,"percentile":0.5136406551258174}},"source_xml":"202523219349301902_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}