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Companion Foundation

  • Charleston, SC
  • Tax-exempt since April 2007
  • EIN: 20-3050085

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.26M (2024)

Expenses
$6.83M (2024)

Total Assets
$20.9M (2024)

Total Liabilities
$11.3M (2024)

Years with missing data
Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,257,558
Expenses
$6,829,323
Net Income
-$571,765
Net Assets
$9,581,138
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $6,257,558
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $151,652
2.2%
Compensation of Officers* $196,656
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,912,432
Total Liabilities $11,331,294
Net Assets $9,581,138
Compensation
Key Employees and Officers Compensation Other
Roger Jones Jr (Program Director) $73,000 $13,036
Allyson Thornton (Program Director) $55,536 $13,036
Roger Jones (President) $0 $0
Teresa Jones (Director) $0 $0
Erin Jones Smith (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,916,273
Expenses
$6,224,692
Net Income
-$308,419
Net Assets
$10,152,903
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $5,916,273
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,175
0.1%
Compensation of Officers* $264,113
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,001,616
Total Liabilities $11,848,713
Net Assets $10,152,903
Compensation
Key Employees and Officers Compensation Other
Roger Jones Jr (Program Director) $67,535 $11,976
Allyson Thornton (Program Director) $50,393 $11,976
Roger Jones (President) $0 $0
Teresa Jones (Director) $0 $0
Erin Jones Smith (Director) $0 $0
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Document Links

990-PF
Filed on Aug. 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,313,712
Expenses
$5,837,284
Net Income
-$523,572
Net Assets
$10,461,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $5,313,712
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $201,046
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,468,909
Total Liabilities $13,007,587
Net Assets $10,461,322
Compensation
Key Employees and Officers Compensation Other
Roger Jones Jr (Program Director) $67,535 $0
Allyson Thornton (Program Director) $47,993 $0
Roger Jones (President) $0 $0
Teresa Jones (Directory) $0 $0
Erin Jones Smith (Director) $0 $0
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Document Links

990-PF
Filed on May 5, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,287,012
Expenses
$5,766,995
Net Income
-$479,983
Net Assets
$10,984,894
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
1.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $5,187,012
98.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $213,784
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,966,546
Total Liabilities $12,981,652
Net Assets $10,984,894
Compensation
Key Employees and Officers Compensation Other
Roger Jones Jr (Program Director) $64,320 $0
Allyson Thornton (Program Director) $45,708 $0
Roger Jones (President) $0 $0
Teresa Jones (Directory) $0 $0
Erin Jones Smith (Director) $0 $0
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Document Links

990-PF
Filed on Jan. 23, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,966,519
Expenses
$5,476,718
Net Income
-$510,199
Net Assets
$11,948,884
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $4,966,519
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $169,536
3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,770,975
Total Liabilities $12,822,091
Net Assets $11,948,884

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,313,018
Expenses
$5,005,482
Net Income
-$692,464
Net Assets
$14,451,991
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.0%
Dividends $0
Sales of Assets $0
Other Income $4,312,994
100.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $64,900
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,292,081
Total Liabilities $10,840,090
Net Assets $14,451,991

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,091,664
Expenses
$4,861,058
Net Income
-$769,394
Net Assets
$15,919,455
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $0
Sales of Assets $0
Other Income $4,091,652
100.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $48,191
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $26,028,189
Total Liabilities $10,108,734
Net Assets $15,919,455
Compensation
Key Employees and Officers Compensation Other
Allyson Thornton (President) $24,000 $0
Roger Jones Jr (Prog.Rector) $20,820 $0
Teresa Jones (Director) $0 $0
Roger Jones (Executive Dir.) $0 $0
Erin Jones Smith (Director) $0 $0
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Document Links

990-PF
Filed on Aug. 3, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,898,108
Expenses
$1,942,459
Net Income
-$44,351
Net Assets
$16,688,849
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $46,198
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $44,808
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $26,925,177
Total Liabilities $10,236,328
Net Assets $16,688,849

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,827,202
Expenses
$1,904,178
Net Income
-$76,976
Net Assets
-$2,440,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $44,808
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,095,392
Total Liabilities $10,536,285
Net Assets -$2,440,893

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,196,652
Expenses
$2,108,573
Net Income
$88,079
Net Assets
-$2,363,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $422,214
19.2%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $48,493
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,382,174
Total Liabilities $10,746,091
Net Assets -$2,363,917

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,833,692
Expenses
$2,213,263
Net Income
-$379,571
Net Assets
-$2,706,908
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $106,020
5.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $44,808
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,294,096
Total Liabilities $11,001,004
Net Assets -$2,706,908

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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