2026-06-30T16:15:55-04:00 2025-12-31 990PF 2025-01-01 203050085 COMPANION FOUNDATION COMP 6155572094 2 WHARFSIDE ST STE 3 O CHARLESTON SC 294011658 LYNN WINKLER CFO 8433770572 2026-07-01 2025 2025-03-06 01:10:19Z X 9811650 X 0 X 40900 40900 0 0 0 0 0 0 0 347365 32750000 0 0 0 0 0 0 4632448 0 0 5020713 40900 0 153239 0 0 0 492744 0 0 0 177403 0 0 0 743550 0 0 0 8800 0 0 0 69686 0 0 0 758440 0 0 0 55995 0 0 0 365483 0 0 0 0 0 0 37770 0 0 0 0 0 0 0 3238662 0 0 0 6101772 0 0 0 136725 136725 6238497 0 0 136725 -1217784 40900 0 547034 390701 390701 0 3700000 3700000 7627 0 10757 7627 7627 0 0 0 0 0 0 0 0 0 0 0 0 0 338735 49 49 0 0 0 0 0 0 13035085 7321812 6078758 5713273 5713273 13937148 0 0 20912432 9811650 9811650 592266 1347609 0 0 0 0 0 0 10470733 0 268295 100687 11331294 1448296 X 19174093 19174093 0 0 -9592955 -10810739 9581138 8363354 20912432 9811650 9581138 -1217784 8363354 8363354 569 569 569 0 0 0 569 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 55536 13036 0 TERESA JONES 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 DIRECTOR 0.50 0 0 0 ERIN JONES-SMITH 2 WHARFSIDE ST 3 O CHARLESTON SC 29401 DIRECTOR 0.50 0 0 0 NONE NONE EDUCATIONAL AND MENTORING PROGRAMS INCLUDING - RAISE UP AND MUSIC FOR LIFE 543328 AFFORDABLE HOUSING - SERVED OVER 400 FAMILIES IN 2023 5695168 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 X 136725 0 0 0 0 136725 X 0 0 0 0 0 0 0 0 0 0 136725 151652 5175 0 293552 0 0 0 0 0 136725 151652 5175 0 293552 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 X KANPE HAITI 519 NANDINA DRIVE GOOSE CREEK SC 29445 No Relationship PC DONATION 275 NCAN 3074 BROOKCHASE BLVD FORT MILL SC 29707 No Relationship PC CONTRIBUTIONS 5000 LEADERS AND FOLLOWERS FOUNDATION 811 WAXWOOD LANE CHARLESTON SC 29412 No Relationship PF DONATION 12000 FISHER DEBERRY FOUNDATION 1611 S UTICA AVENUE 322 TULSA OK 74104 No Relationship PF CONTRIBUTION 10000 ADDILYN KING 238 MELANN PASS LEXINGTON SC 29073 No Relationship I SPONSORSHIP 1000 CHARLESTON LEADERSHIP FOUNDATION PO BOX 1062 CHARLESTON SC 29402 No Relationship PF CHARLESTON PRAYER BREAKFAST 26500 PALMETTO PROMISE INSTITUTE PO BOX 12676 COLUMBIA SC 29211 No Relationship PC FAMILIES RESCUE FUND 10000 PAT CONROY CENTER 601 BLADEN STREET BEAUFORT SC 29902 No Relationship PF BENCH AT LIVING TREE LOCATION 750 ST JUDES CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 No Relationship PC DONATION 10000 THE GAMECOCK CLUB 1304 HEYWARD STREET COLUMBIA SC 29208 No Relationship PF CONTRIBUTION 5000 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 No Relationship PF DONATION 10000 CHARLESTON CLASSICAL SCHOOL 1179 REMOUNT ROAD NORTH CHARLESTON SC 29406 No Relationship PC CONTRIBUTION 10000 COASTAL COMMUNITY FOUNDATION 1691 TURNBULL AVENUE NORTH CHARLESTON SC 29405 No Relationship PF CONTRIBUTION 7500 LIFE RESOURCES 242 MATHIS FERRY ROAD SUITE 100 MT PLEASANT SC 29464 No Relationship PC DONATION 10000 LOWCOUNTRY FCA 105 CORDOBA COURT GOOSE CREEK SC 29445 No Relationship POF DONATION 5000 STEADFAST RECOVERY MINISTRIES 1928 GASQUE STREET JOHNS ISLAND SC 29444 No Relationship PC DONATION 10000 THE HEALING NET FOUNDATION 415 SPENCE LANE NASHVILLE TN 37210 No Relationship PF DONATION 1000 MISC MISC MISC SC 29401 No Relationship I MISC DONATIONS 2700 136725 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 AND ACCOUNTING FEES 8800 0 0 0 2020 INFINITY LUXE A 2023-02-09 36500 21900 SL 5.000000 7300 0 0 2013 ODYSSEY 2013-01-01 28475 28475 SL 5.000000 0 0 0 THORNHILL - BLDGS & IMP 1998-06-11 9992950 6619824 SL 39.000000 256229 0 0 OFFICE FURNITURE 1998-06-11 50394 50394 SL 7.000000 0 0 0 FITNESS AND POOL EQUIP 1998-06-11 25495 25495 SL 7.000000 0 0 0 BLDG - EASLEY 2009-02-01 150683 57955 SL 39.000000 3863 0 0 BLDG - SUMMERVILLE 2009-02-01 293042 112709 SL 39.000000 7514 0 0 BLDG - BARSHAY 2011-01-11 143571 47856 SL 39.000000 3681 0 0 BLDG REHAB 2016-12-13 404231 0 SL 39.000000 57747 0 0 CLOSING - CFP 0 0 0.000000 829 0 0 INTANGIBLE ASSETS 0 0 0.000000 28320 0 0 COMPANION AT THE PALMS 2013-12 Purchase 2025-06 COMPANION AT THE PALMS 32750000 32146825 255810 0 ALL DEPRECIABLE ASSETS AND LAND 6078758 7321812 5713273 5713273 LEGAL FEES 743550 0 0 0 US BANK BANK NONE 11500000 10470733 2016-01 2056-01 MONTHLY BOND PAYMENTS 0.03 CF THORNHILL REFINANCE PROPERTY AND CONVERT TO BONDS MORTGAGE 0 INVESTMENT IN LLC 13937148 0 0 MANAGEMENT FEES 448446 0 0 0 ADVERTISING 12363 0 0 0 CREDIT REPORTS 1760 0 0 0 BAD DEBT EXPENSE 60447 0 0 0 MODEL AND GUEST SUITE EXPENSES 2740 0 0 0 TELEPHONE & INTERNET 14503 0 0 0 OFFICE SUPPLIES 9064 0 0 0 MISC ADMINISTRATIVE FEES 13120 0 0 0 BANK FEES 6261 0 0 0 LATE FEES 354 0 0 0 AUTO AND OTHER INSURANCE 13139 0 0 0 PROPERTY & LIABILITY INSURANCE 125338 0 0 0 PROGRAM EXPENSES RAISE UP 63405 0 0 0 UTILITIES 370474 0 0 0 CORPORATE RENTAL EXPENSE 1201 0 0 0 JANITORIAL & CLEANING EXPENSE 67706 0 0 0 REFUSE REMOVAL 40472 0 0 0 EXTERMINATING 16021 0 0 0 PROPERTY SECURITY EXPENSE 18565 0 0 0 GROUNDS & LAWNCARE EXPENSE 50468 0 0 0 PROPERTIES REPAIRS AND IMPROVEMENTS 1135510 0 0 0 OTHER NON-RECURRING EXPENSE PROPERTIES 767001 0 0 0 SUBSCRIPTIONS 304 0 0 0 RENTAL INCOME - NON INVESTMENT PROPERTY 4632448 0 0 SECURITY DEPOSITS 268295 58061 ACCRUED EXPENSE - FICA PAYABLE 0 2528 PREPAID RENT 0 40098 OTHER PROFESSIONAL FEES 69686 0 0 0 REAL ESTATE TAXES - SEWER FEES ONLY - REAL ESTATE TAXES EXEMPT 1980 0 0 0 PAYROLL TAXES 52483 0 0 0 OTHER TAXES 1532 0 0 0