2024-08-29T02:28:42-04:00 2023-12-31 990PF 2023-01-01 203050085 COMPANION FOUNDATION COMP 6155572094 2 WHARFSIDE ST STE 3 O CHARLESTON SC 294011658 ROGER JONES PRESIDENT 2024-08-29 2023 2024-08-08 14:25:15Z X 22001616 X X 0 0 0 0 0 0 0 0 0 0 0 5916273 0 0 5916273 0 0 264113 0 0 0 347635 0 0 0 122678 0 0 0 17139 0 0 0 7760 0 0 0 40427 0 0 0 1745997 0 0 0 51076 0 0 0 971702 0 0 0 0 0 0 43856 0 0 0 0 0 0 0 2607134 0 0 0 6219517 0 0 0 5175 5175 6224692 0 0 5175 -308419 0 0 186782 231480 231480 0 0 0 12556 0 4509 12556 12556 0 0 0 0 0 0 389031 411788 411788 0 0 0 0 0 13381830 6725873 6821560 6655957 6655957 16067027 14689835 14689835 23468909 22001616 22001616 2092429 1129623 0 0 0 0 0 0 10820162 10667754 94996 51336 13007587 11848713 X 19174093 19174093 0 0 -8712771 -9021190 10461322 10152903 23468909 22001616 10461322 -308419 10152903 10152903 0 0 0 0 0 0 0 0 false false false 0 0 0 false false false false false true true true false false false true NONE COMPANION FOUNDATION 8433770572 2 WHARFSIDE ST STE 3 O CHARLESTON SC 294011658 false false false false false false false false false false false false false false false false false false false false false ROGER JONES 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 PRESIDENT 3.00 0 0 0 ALLYSON THORNTON 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 PROGRAM DIRECTOR 20.00 50393 11976 0 TERESA JONES 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 DIRECTOR 0.50 0 0 0 ROGER JONES JR 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 PROGRAM DIRECTOR 32.00 67535 11976 0 ERIN JONES SMITH 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 DIRECTOR 0.50 0 0 0 EDUCATIONAL AND MENTORING PROGRAMS INCLUDING - RAISE UP AND MUSIC FOR LIFE 331511 AFFORDABLE HOUSING - SERVED OVER 400 FAMILIES IN 2023 4921478 NONE 0 0 0 0 0 0 0 0 0 0 0 X 5175 0 0 0 0 5175 X 0 0 0 0 0 0 0 0 0 0 5175 0 0 0 5175 0 0 0 0 0 5175 0 0 0 5175 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 0 0 0 0 0 NONE NONE X KANPE HAITI 519 NANDINA DRIVE GOOSE CREEK SC 29445 No Relationship N A DONATION 175 THE HEALING NET FOUNDATION 415 SPENCE LANE NASHVILLE TN 37210 No Relationship N A DONATION 5000 5175 NONE 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 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 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false AUDIT ACCOUNTING FEES 7760 0 0 0 2013 ODYSSEY 2013-01-01 28475 28475 SL 5.000000 0 0 0 2020 INFINITY LUXE A 2023-02-09 36500 7300 SL 5.000000 7300 0 0 OFFICE FURNITURE EQUIPMENT 2010-01-01 50394 50394 SL 7.000000 0 0 0 FITNESS & POOL EQUIPMENT 2010-01-01 31910 31910 SL 7.000000 0 0 0 BLDG - CFP 2009-02-01 293042 97681 SL 39.000000 7514 0 0 BLDG - EASLEY 2009-02-01 150683 50227 SL 39.000000 3864 0 0 BLDG - SUMMERVILLE 2011-01-11 143571 40494 SL 39.000000 3681 0 0 BLDG - EASLEY W 2011-06-01 198064 55864 SL 39.000000 5079 0 0 CLOSING - CFP 0 0 0.000000 1596 0 0 BLDG - THL 1998-06-11 9992950 270379 SL 39.000000 270379 0 0 BLDG REHAB - THL 2016-12-31 404231 0 SL 39.000000 0 0 0 ORG COST - THL 0 0 0.000000 28320 0 0 ASSETS - PAL 2014-01-01 16761530 612256 SL 39.000000 612256 0 0 ORG COST - PAL 0 0 0.000000 31713 0 0 ALL DEPRECIABLE ASSETS AND LAND 6821560 6725873 6655957 6655957 LEGAL FEES 17139 0 0 0 US BANK BANK NONE 11500000 10626896 2016-01 2056-01 MONTHLY BOND PAYMENTS 0.03 CF THORNHILL REFINANCE PROPERTY AND CONVERT TO BONDS MORTGAGE 10626896 SC TELCO CREDIT UNION NONE 60637 40858 2019-03 2029-03 MONTHLY PAYMENT 0.056 MAGWOOD DRIVE PROPERTY REHAB REAL ESTATE 40858 INVESTMENT IN LLC 16067027 14689835 14689835 MANAGEMENT FEES 336316 0 0 0 ADVERTISING 15662 0 0 0 CREDIT REPORTS 3711 0 0 0 TELEPHONE 17821 0 0 0 BANK FEES 5799 0 0 0 LATE FEES 263 0 0 0 AUTO OTHER INSURANCE 15476 0 0 0 PROPERTY & LIABILITY INSURANCE 171663 0 0 0 PROGRAM EXPENSES 50007 0 0 0 UTILITIES 487023 0 0 0 JANITORIAL CLEANING SUPPLIES 80927 0 0 0 REFUSE REMOVAL 39604 0 0 0 EXTERMINATING EXP 17205 0 0 0 SECURITY EXPENSE 28503 0 0 0 GROUNDS KEEPING 81120 0 0 0 REPAIRS - PROPERTIES 1164741 0 0 0 BAD DEBT EXPENSE 75134 0 0 0 MODEL & GUEST SUITE EXPENSE 2200 0 0 0 OFFICE SUPPLIES 9088 0 0 0 MISC ADMIN EXPENSE 464 0 0 0 CORPORATE RENTAL EXPENSE 2294 0 0 0 DUES & SUBSCRIPTIONS 2113 0 0 0 RENTAL INCOME - NONINVESTMENT PROPERTY 5916273 0 0 SECURITY DEPOSITS 94996 51336 PROFESSIONAL FEES 40427 0 0 0 PAYROLL TAXES 48482 0 0 0 OTHER TAXES 2594 0 0 0