Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$171,506
Up $11,322 (+7.1%) from 2012
Net Assets
Down$140,493
Down $11,874 (-7.8%) from 2012
Liabilities
Up$31,013
Up $23,196 (+297%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$174,427
Up $51,993 (+42%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6442 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RAISING FUNDS FOR SMOKY MOUNTAIN CHILDRENS HOME, SEVIERVILLE, TN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 4391 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEVIERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37864 |
| IRS990/AllOtherContributions | 0 | 93065 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3431 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2182 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6262 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6261 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50092 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62615 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48974 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 24571 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 235 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 234 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1876 |
| IRS990/DepreciationDepletion/Total | 0 | 2345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION ACCEPTED DONATIONS AND HELD EVENTS TO RAISE FUNDS TO SUPPORT THE SMOKY MOUNTAIN CHILDRENS HOME, WHICH IS ALSO A 501(C)(3) ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 147872 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 119 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 476 |
| IRS990/FeesForServicesOther/Total | 0 | 595 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH SIMS-GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB MONCRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBAR MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY BIGGS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENT BLALOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEN HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICKY MURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE OWNBY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAURICE SHULTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JO ANNE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 11 | EX-OFFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32658 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 85848 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 85848 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31062 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 85848 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 85848 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 101600 |
| IRS990/GrossReceipts | 0 | 195211 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1076 |
| IRS990/Insurance/Total | 0 | 1076 |
| IRS990/IntangibleAssets/BOY | 0 | 2353 |
| IRS990/IntangibleAssets/EOY | 0 | 588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 546 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 546 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 546 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2175 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RAISING FUNDS FOR SMOKY MOUNTAIN CHILDRENS HOME, SEVIERVILLE, TN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA TWEED |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140493 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 68942 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68942 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 50479 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1456 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5825 |
| IRS990/OfficeExpenses/Total | 0 | 7281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15650 |
| IRS990/OtherExpensePriorYear | 0 | 13818 |
| IRS990/OtherExpensesCurrentYear | 0 | 21405 |
| IRS990/OtherRevenueCurrentYear | 0 | 68942 |
| IRS990/OtherRevenuePriorYear | 0 | -181963 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 456 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3647 |
| IRS990/PayrollTaxes/Total | 0 | 4559 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11152 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11874 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 174665 |
| IRS990/RevenuesLessExpensesCY | 0 | -11874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -255261 |
| IRS990/SalariesEtcCurrentYear | 0 | 67174 |
| IRS990/SalariesEtcPriorYear | 0 | 77554 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139759 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 60884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 231130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 533868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14969 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 117895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 87937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 322175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31376 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 856043 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 194665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 166869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 167752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 254785 |
| IRS990ScheduleA/Total509/Total | 0 | 856043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 215211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 168446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 75811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 178197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 269754 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 907419 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 54163 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2900 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -32658 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 207085 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES WERE REPORTED ON PART VIII - STATEMENT OF REVENUE, LINE 8B. INCOME FROM FUNDRAISING EVENTS IS REPORTED GROSS OF RELATED EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15650 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SETTLEMENT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -32658 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -32658 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -32658 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 195211 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15650 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 174427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 162553 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 207085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 195211 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 44500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 44500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 101600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DONOR'S DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TITANIC EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17311 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15347 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32658 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION'S MISSION IS TO COLLECT AND DONATE FUNDS TO THE SMOKY MOUNTAIN CHILDREN'S HOME, SEVIERVILLE, TN. THEREFORE MONITORING OF FUNDS IS ACCOMPLISHED THROUGH A YEARLY AUDIT. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 449 MCCARN CIRCLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEVIERVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 37864 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 85848 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | TRANSFER OF GIFTS IN KIND, PURCHASES OF CAPITAL EQUIPMENT |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237110635 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SMOKY MTN CHILDRENS HOME |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 50479 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISCUSSED AT THE QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL ACTIVE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE WERE NO CHANGES TO THE ORGANIZATION'S METHOD OF SELECTING THE INDEPENDENT ACCOUNTANT OR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2310 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.