Thornwell Home For Children in Clinton, South Carolina (SC)

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Thornwell Home For Children
Employer Identification Number (EIN)570314418
Name of OrganizationThornwell Home For Children
Address302 S Broad St, Clinton, SC 29325-2507
ActivitiesCare and housing of children (orphanage, etc), Scholarships (other), Private school
SubsectionCharitable Organization
Ruling Date02/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$34,029,401
Amount of Income$3,632,274
Form 990 Revenue Amount$1,447,636
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2011: $3,632,274
Thornwell Home For Children: 

 $3,632,274
Other organizations performing similar types of work: 

 $3,179,311

Assets in 2011: $34,029,401
Thornwell Home For Children: 

 $34,029,401
Other organizations performing similar types of work: 

 $2,376,106

Expenses in 2002: $10,199,193
Thornwell Home For Children: 

 $10,199,193
Other organizations performing similar types of work: 

 $5,069,677

Income to expenses ratio in 2002: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 81.2%
This organization: 

 81.2%
Other organizations performing similar types of work: 

 85.3%

Grants share in income in 2002: 64.7%
This organization: 

 64.7%
Other organizations performing similar types of work: 

 11.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$6,024,776$5,939,524$6,750,381
Contributions, gifts, grants, and similar amounts received$2,877,569$3,390,402$4,368,236
Contributions to donor advised funds
Direct public support$2,877,569$3,390,402$4,368,236
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,510,295$1,501,817$1,549,675
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$1,636,912$1,047,305$832,470
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$10,238,065$9,580,605$10,199,193
Program services$7,596,498$7,775,505$8,280,224
Management and general$1,918,903$972,548$965,392
Fundraising$722,664$832,552$953,577
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$55,914,485$47,152,753$47,422,189
Excess or (deficit) for the year$-4,213,289$-3,641,081$-3,448,812
Net assets or fund balances at beginning of year$68,428,304$55,914,485$47,152,753
Other changes in net assets or fund balances$-8,300,530$-5,120,651$3,718,248
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,199,193$8,280,224$965,392$953,577
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$756,016$459,062$231,145$65,809
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,701,821$3,299,726$267,254$134,841
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,587,776$1,365,632$147,274$74,870
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$398,866$371,915$19,687$7,264
Telephone$0$0$0$0
Postage and shipping$81,146$16,152$2,398$62,596
Occupancy$497,707$426,994$49,539$21,174
Equipment rental and maintenance$86,832$78,251$7,136$1,445
Printing and publications$200,602$13,982$3,080$183,540
Travel$193,555$176,396$7,994$9,165
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$929,229$778,829$106,820$43,580
Other expenses not covered above$1,765,643$1,293,285$123,065$349,293
Balance Sheets
200020012002
Total assets$57,139,396$48,368,441$48,673,764
Cash - non-interest-bearing$73,743$93,978$219,069
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$331,021$263,155$232,038
Pledges receivable less allowance for doubtful accounts$225,814$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$27,114$0$0
Inventories for sale or use$63,151$63,150$0
Prepaid expenses and deferred charges$116,439$0$44,587
Investments - publicly-traded securities
Investments - other securities$44,242,480$36,327,610$36,313,725
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$12,059,634$11,620,548$11,864,345
Other assets, including program-related investments$0$0$0
Total liabilities$1,224,911$1,215,688$1,251,575
Accounts payable and accrued expenses$652,369$641,994$701,036
Grants payable$0$0$0
Deferred revenue$524,016$502,864$508,788
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$48,526$70,830$41,751
Total liabilities and net assets/fund balances$57,139,396$48,368,441$48,673,764
Total net assets or fund balances$55,914,485$47,152,753$47,422,189
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$6,024,776$5,939,524$6,750,381
Total revenue, gains, and other support per audited financial statements$6,024,776$5,939,524$11,461,704
Other expenses$0$0$4,711,323
Net unrealized gains on investments$0$0$4,711,323
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$10,238,065$9,580,605$10,199,193
Total expenses and losses per audited financial statements$10,238,065$9,580,605$10,199,193
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$2,382,145
Program service revenue
Program service revenue 1000000$000$0$1,549,675
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$832,470
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,808,809
Contributions, Gifts, Grants and Other Similar Amounts$7,564,714
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$286,091
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-95,575
Gross amount from sales of assets other than inventory (Securities / Other)$987,200 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,082,775 / $0
Gain or (loss) (Securities / Other)$-95,575 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$53,579
Statement of Functional Expenses (for 2011)
Total functional expenses$6,679,605
Compensation of current officers, directors, trustees, and key employees$575,119
Other salaries and wages$2,142,684
Payroll taxes$219,830
Professional fundraising services$0
Other$3,741,972
Balance Sheet (for 2011)
Total assets$33,542,842
Total liabilities$615,584
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$615,584
Total net assets or fund balances$32,927,258
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$30,883,100
Gifts, grants, contributions, and membership fees received$27,514,736
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,368,364
Gross receipts from related activities, etc.$1,580,249
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$98,431$0$9,843
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$98,431$11$9,843
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$8,843
Unrelated business taxable income before net operating loss deduction$9,843
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$9,843
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Father Flanagans Boys Home, Boys Town14090 Mother Theresa Ln, Boys Town, NE 68010-7552NE1922-01$413,573,144
2Allegheny Valley School1996 Ewings Mill Rd, Coraopolis, PA 15108-3310PA1962-08$128,447,395
3Keystone Service Systems Inc124 Pine St, Harrisburg, PA 17101-1208PA1975-08$95,812,436
4Cal Farleys Boys Ranch600 Sw 11th Ave, Amarillo, TX 79101-3228TX1997-03$86,405,806
5Independent Group Home Living Program Inc221 North Sunrise Service Rd, Manorville, NY 11949-9604NY1980-08$62,849,148
6Childrens Village IncEcho Hls, Dobbs Ferry, NY 10522NY1926-12$61,800,346
7Maryville Academy1150 N River Rd, Des Plaines, IL 60016-1214IL1946-03$56,197,454
8Berkshire Farm Center And Services For Youth13640 State Route 22, Canaan, NY 12029-3504NY1933-08$49,268,983
9Chimes Inc4815 Seton Dr, Baltimore, MD 21215-3211MD1950-09$45,412,189
10Bonnie Brae3415 Valley Road, Liberty Corner, NJ 07938NJ1953-12$42,071,508
11Open Arms Care Corporation6cadillac Dr Creekside Cr1 350, Brentwood, TN 37027TN1989-08$41,005,287
12Methodist Childrens Home1111 Herring Ave, Waco, TX 76708-3642TX1942-07$34,474,722
13Buckeye Ranch5665 Hoover Rd, Grove City, OH 43123-9122OH1965-08$32,182,325
14Holston United Methodist Home For Children IncPO BOX 188, Greeneville, TN 37744-0188TN1946-09$29,831,675
15Connie Maxwell Childrens Home810 Maxwell Ave, Greenwood, SC 29646-1934SC1934-08$26,685,813
16Beverly Farm Foundation6301 Humbert Rd, Godfrey, IL 62035-2163IL1959-08$25,664,775
17Thornwell Home For Children302 S Broad St, Clinton, SC 29325-2507SC1984-02$3,632,274
18New Foundations Home For Children Inc2300 Standridge Rd, Anderson, SC 29625-3211SC1977-10$3,631,471
19Helping Hands Inc1089 Augusta Rd, Warrenville, SC 29851-2903SC1973-12$1,379,720
20Boys Home Of The South Inc10512 Augusta Road, Belton, SC 29627SC1946-10$1,058,337
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa2
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska6
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417

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