Nonprofit · EIN 20-3050085
COMPANION FOUNDATION
Tax-exempt · CHARLESTON, SC 29401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,020,713 | $6,238,497 | -$1,217,784 | $9,811,650 | $1,448,296 | $8,363,354 |
| December 31, 2024 | 990-PF | $6,257,558 | $6,829,323 | -$571,765 | $20,912,432 | $11,331,294 | $9,581,138 |
| December 31, 2023 | 990-PF | $5,916,273 | $6,224,692 | -$308,419 | $22,001,616 | $11,848,713 | $10,152,903 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $40,900
- Net gain from sales of assets
- $347,365
- Other income
- $4,632,448
Expenses
- Grants and similar amounts paid
- $136,725
- Compensation of officers, directors and key employees
- $153,239
- Salaries, compensation and benefits (total)
- $492,744
- Disbursements for charitable purposes
- $136,725
- Excise tax on investment income
- $569
Balance sheet and other
- Total assets, start of year
- $20,912,432
- Total assets, end of year
- $9,811,650
- Total liabilities, end of year
- $1,448,296
- Net assets, end of year
- $8,363,354
- Fair market value of assets
- $9,811,650
- Qualifying distributions
- $136,725
- Net investment income
- $40,900
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLYSON THORNTON 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PROGRAM DIRECTOR | 20 | $55,536 | $13,036 |
| ROGER JONES 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PRESIDENT | 3 | $0 | $0 |
| TERESA JONES 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | DIRECTOR | 0.5 | $0 | $0 |
| ERIN JONES-SMITH 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER JONES JR 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PROGRAM DIRECTOR | 32 | $73,000 | $13,036 |
| ALLYSON THORNTON 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PROGRAM DIRECTOR | 20 | $55,536 | $13,036 |
| ROGER JONES 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PRESIDENT | 3 | $0 | $0 |
| TERESA JONES 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | DIRECTOR | 0.5 | $0 | $0 |
| ERIN JONES SMITH 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER JONES JR 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PROGRAM DIRECTOR | 32 | $67,535 | $11,976 |
| ALLYSON THORNTON 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PROGRAM DIRECTOR | 20 | $50,393 | $11,976 |
| ROGER JONES 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | PRESIDENT | 3 | $0 | $0 |
| TERESA JONES 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | DIRECTOR | 0.5 | $0 | $0 |
| ERIN JONES SMITH 2 WHARFSIDE ST 3 O, CHARLESTON, SC 29401 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 WHARFSIDE STREET 3-0, CHARLESTON, SC 29401-1652
- Signed the 990-PF
- LYNN WINKLER, CFO
- Phone
- (615) 557-2094
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3050085
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $9,811,650
- Income (IRS master file)
- $37,423,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,020,713 | $6,238,497 | $9,811,650 | XML |
| 990-PF | December 2024 | $6,257,558 | $6,829,323 | $20,912,432 | IRS |
| 990-PF | December 2023 | $5,916,273 | $6,224,692 | $22,001,616 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3050085).
Questions about COMPANION FOUNDATION
- What is the EIN of COMPANION FOUNDATION?
- The employer identification number (EIN) of COMPANION FOUNDATION is 20-3050085.
- Is COMPANION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMPANION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMPANION FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPANION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of COMPANION FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $55,536 (ALLYSON THORNTON, PROGRAM DIRECTOR).
- How much revenue does COMPANION FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,020,713, expenses of $6,238,497 and total assets of $9,811,650 at year end.
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All nonprofits in CHARLESTON · South Carolina · Housing and shelter