Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Smoky Mountain Children'S Home
990 • Fiscal year 2014 • EIN 23-7110635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,832,561
Down $345,882 (-3.4%) from 2013
Net Assets
Down$8,979,154
Down $698,661 (-7.2%) from 2013
Liabilities
Up$853,407
Up $352,779 (+70%) from 2013
Revenue And Expenses
Revenue
$8,906,156
No earlier filing loaded for comparison.
Expenses
Up$9,604,817
Up $1,036,013 (+12%) from 2013
Net Income
-$698,661
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,946,156
Mission and Program Overview
Mission
Smoky mountain children's home is a multi-service agency that provides professional care and treatment for boys and girls referred for our services due to emotional, behavioral and life situations. A continuum of quality programs is offered to meet the unique needs of the children of different ages, capacities, races and creeds and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,129,512 | $5,883,792 | ▼ $245,720 |
| Cash and Non-Interest-Bearing Accounts | $1,686,137 | $2,025,810 | ▲ $339,673 |
| Investments in Publicly Traded Securities | $1,208,645 | $1,369,509 | ▲ $160,864 |
| Accounts Receivable | $635,901 | $553,450 | ▼ $82,451 |
| Savings and Temporary Cash Investments | $518,248 | - | - |
| Total Assets | $10,178,443 | $9,832,561 | ▼ $345,882 |
| Liabilities | |||
| Other Liabilities | - | $790,905 | - |
| Accounts Payable and Accrued Expenses | $500,628 | $62,502 | ▼ $438,126 |
| Total Liabilities | $500,628 | $853,407 | ▲ $352,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,260,694 | $8,546,237 | ▼ $714,457 |
| Temporarily Rstr Net Assets | $417,121 | $432,917 | ▲ $15,796 |
| Total Net Assets Fund Balance | $9,677,815 | $8,979,154 | ▼ $698,661 |
| Total Liabilities and Net Assets / Fund Balance | $10,178,443 | $9,832,561 | ▼ $345,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,416,455 | $5,461,335 | $10,528,790 |
| Land | $467,337 | - | $467,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Donnie Smith | Exective Director | FT | $112,389 | $112,389 |
Board Members and Trustees
| Name | Title |
|---|---|
| Reverend Kip Box | Chairman |
| Dr Miguel a Vega | Director |
| Mrs Betty Madison Ogle | Director |
| Mrs Janice Lowery | Director |
| Mrs Wanda Rabon | Director |
| Mrs Wendy Corder | Director |
| Reverend Allan Mathura | Director |
| Reverend Hubert Mcgarity | Director |
| Reverend Jimmy Campbell | Director |
| Reverend Ron K Martin | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,763,904
- Program Service Revenue
- $6,947,194
- Investment Income
- $195,058
- Other Revenue
- $0
- All Other Contributions
- $1,763,904
- Change in Net Assets
- $-698,661
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $218,391 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $51,707 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,891 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $272,989 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,906,156
- Total Revenue per Audited Statements
- $8,906,156
- Total Revenue per Form 990
- $8,906,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,092,972 |
| Salaries, Compensation, and Employee Benefits | $4,511,845 |
| Total Fundraising Expense | $110,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,454,231 | $353,366 | $28,720 | $3,836,317 |
| All Other Expenses | $1,030,973 | $15,171 | $75,871 | $1,122,015 |
| Fees for Services Other | - | $405,265 | - | $405,265 |
| Occupancy | $339,057 | $59,359 | - | $398,416 |
| Other Employee Benefits | $315,490 | $39,029 | $3,220 | $357,739 |
| Depreciation Depletion | $299,208 | $52,801 | - | $352,009 |
| Payroll Taxes | $286,138 | $29,272 | $2,379 | $317,789 |
| Other Expenses | $223,201 | - | - | $223,201 |
| Insurance | $116,811 | $20,614 | - | $137,425 |
| Travel | $52,208 | - | - | $52,208 |
| Office Expenses | $40,784 | $8,645 | - | $49,429 |
| Conferences and Meetings | - | $27,715 | - | $27,715 |
| Fees for Services Accounting | - | $9,560 | - | $9,560 |
| Total Functional Expenses | $8,473,830 | $1,020,797 | $110,190 | $9,604,817 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,604,817 |
| Total Expenses per Audited Statements | $9,604,817 |
| Total Expenses per Form 990 | $9,604,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to State of Tennessee | $337,721 |
| Salaries Payable | $306,926 |
| Due to Foster Parents | $123,600 |
| Custodial Funds - Childrens Acct | $11,099 |
| Payroll Liabilities | $8,559 |
| Vacations Payable | $3,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form is reviewed by the ministry's director and care campus director, then given to the board of directors at the next board meeting.”
Form 990, Page 6, Part VI, Line 12C
“The smoky mountain children's home policy is in place and monitored through staff grievance and protocol. The program quality coordinator monitors on a weekly basis.”
Form 990, Page 6, Part VI, Line 15A
“Directors' wages are set by the church of god international offices in cleveland, tennessee. The top paid director's salary is funded by the church of god international offices and paid monthly to smoky mountain children's home.”
Form 990, Page 6, Part VI, Line 15B
“Some salaries are based on a tier program while other are set by management of smoky mountain children's home.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 23-7110635
- Phone
- 8654534644
Signing Officer
- Name
- Dr Donnie W Smith
- Title
- Executive Director
- Phone
- 8654534644
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donnie Smith Executive Director
- Formed
- 1946
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 205
- Volunteers
- 420
Preparer
- Preparer
- Scott D Hall CPA
- Phone
- 4234765581
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Smoky mountain children's home is a multi-service agency that provides professional care and treatment for boys and girls referred for our services due to emotional, behavioral and life situations. A continuum of quality programs is offered to meet the unique needs of the children of different ages, capacities, races and creeds and their families.”
Form 990, Part IX, Line 24E
“Miscellaneous expense 154,540 0 0 foster care-alpha school 141,252 0 0 foster care - insurance 137,875 0 0 home supplies 79,747 0 0 promotional work 720 0 75,871 foster care - camelot 63,191 0 0 foster care-miscellaneos 61,876 0 0 foster care - work 61,203 0 0 utilities-gas & electric 40,790 0 0 special projects 30,418 0 0 foster care-office supply 22,651 0 0 children's allowance 21,677 0 0 insurance - medical 16,999 0 0 miscellaneous 15,282 0 0 board & committee expense 0 14,960 0 equipment repair 11,093 0 0 foster care - telephone 9,698 0 0 insurance - umbrella 9,580 0 0 expense - cottage 5 9,103 0 0 telephone 9,018 0 0 automobile expense 8,465 0 0 cable tv 7,440 0 0 expense - cottage 6 7,324 0 0 utilities - water 6,882 0 0 expense - special fund 6,734 0 0 expense-yellow rose cttge 6,342 0 0 expense - cottage 11 6,130 0 0 special building projects 5,346 0 0 expense - cottage 9 5,192 0 0 equipment 5,073 0 0 expense - cottage 8 4,972 0 0 expense - cottage 4 4,956 0 0 medical & dental 4,339 0 0 building repairs 4,333 0 0 expense - cottage 10 4,274 0 0 training sessions 4,231 0 0 maintenance agreements 3,988 0 0 cable services 3,951 0 0 extra labor 3,900 0 0 program expense 3,834 0 0 clothing 3,509 0 0 foster care - auto 2,973 0 0 expense - cottage 2 2,969 0 0 expense - cottage 3 2,942 0 0 expense - spirit care ctr 2,492 0 0 recreational expense 2,174 0 0 foster care-dcs allowance 1,666 0 0 pest control 1,500 0 0 foster care - postage 1,018 0 0 furniture 722 0 0 equipment repairs 706 0 0 school expense 692 0 0 playground equipment 656 0 0 general assembly 576 0 0 postage and delivery 526 0 0 office equipment 491 0 0 office supplies 320 0 0 repairs 257 0 0 foreign taxes paid 0 211 0 expense - cottage 7 202 0 0 expense - choir & drama 163 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The home is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except on unrelated business income. The home had no unrelated business income for the year ended august 31, 2014. The home's form 990 is open and subject to audit by the internal revenue service generally for three years after the form is filed. The home believes it has apppropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. As of august 31, 2014 its 2011 through 2103 form 990 tax returns are open for examination by the irs.”
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1369509 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5461335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6129512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5883792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11345127 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SMOKY MOUNTAIN CHILDREN'S HOME IS A MULTI-SERVICE AGENCY THAT PROVIDES PROFESSIONAL CARE AND TREATMENT FOR BOYS AND GIRLS REFERRED FOR OUR SERVICES DUE TO EMOTIONAL, BEHAVIORAL AND LIFE SITUATIONS. A CONTINUUM OF QUALITY PROGRAMS IS OFFERED TO MEET THE UNIQUE NEEDS OF THE CHILDREN OF DIFFERENT AGES, CAPACITIES, RACES AND CREEDS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9677815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8979154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NoncashContributionsAmt | 0 | 272989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357739 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENTS - PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE - ONEIDA |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER CARE - MILEAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1453243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 457711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 404775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1453243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 457711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 790905 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3454231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3836317 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNIE SMITH EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARD - DCS (FOSTER TRANSFERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARD - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4554340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1975653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 262966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4554340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1975653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 262966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WIDOWS CENTER - PROVIDE SAFE RESIDENTIAL FACILITIES FOR WIDOWS AND ENCOURAGE CLOSE FRIENDSHIPS WITH THE BOYS AND GIRLS AT THE HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 376438 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER FAMILY CARE - ASSIST WITH PLACEMENT IN FOSTER HOMES AS NEEDED FOR SPECIAL NEEDS CHILDREN AND OTHER CHILDREN AS FACILITIES ARE AVAILABLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3085953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1726612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72380 |
| IRS990/PYOtherExpensesAmt | 0 | 4067591 |
| IRS990/PYOtherRevenueAmt | 0 | 137494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6275082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -357236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4501213 |
| IRS990/PYTotalExpensesAmt | 0 | 8568804 |
| IRS990/PYTotalRevenueAmt | 0 | 8211568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -698661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1763904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1726612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1812429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1913822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3690414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10907181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 458175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7138252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10907181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1763904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1726612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1812429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1913822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3690414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10907181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11365356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9604817 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 467337 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 467337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5416455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5461335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 349000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10528790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 306926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 123600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF TENNESSEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO FOSTER PARENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTODIAL FUNDS - CHILDRENS ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | VACATIONS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8906156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON UNRELATED BUSINESS INCOME. THE HOME HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2014. THE HOME'S FORM 990 IS OPEN AND SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THE FORM IS FILED. THE HOME BELIEVES IT HAS APPPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2014 ITS 2011 THROUGH 2103 FORM 990 TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5883792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9604817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 790905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8906156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8906156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9604817 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 51707 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 218391 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2891 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMOKY MOUNTAIN CHILDREN'S HOME IS A MULTI-SERVICE AGENCY THAT PROVIDES PROFESSIONAL CARE AND TREATMENT FOR BOYS AND GIRLS REFERRED FOR OUR SERVICES DUE TO EMOTIONAL, BEHAVIORAL AND LIFE SITUATIONS. A CONTINUUM OF QUALITY PROGRAMS IS OFFERED TO MEET THE UNIQUE NEEDS OF THE CHILDREN OF DIFFERENT AGES, CAPACITIES, RACES AND CREEDS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM IS REVIEWED BY THE MINISTRY'S DIRECTOR AND CARE CAMPUS DIRECTOR, THEN GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SMOKY MOUNTAIN CHILDREN'S HOME POLICY IS IN PLACE AND MONITORED THROUGH STAFF GRIEVANCE AND PROTOCOL. THE PROGRAM QUALITY COORDINATOR MONITORS ON A WEEKLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS' WAGES ARE SET BY THE CHURCH OF GOD INTERNATIONAL OFFICES IN CLEVELAND, TENNESSEE. THE TOP PAID DIRECTOR'S SALARY IS FUNDED BY THE CHURCH OF GOD INTERNATIONAL OFFICES AND PAID MONTHLY TO SMOKY MOUNTAIN CHILDREN'S HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOME SALARIES ARE BASED ON A TIER PROGRAM WHILE OTHER ARE SET BY MANAGEMENT OF SMOKY MOUNTAIN CHILDREN'S HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS EXPENSE 154,540 0 0 FOSTER CARE-ALPHA SCHOOL 141,252 0 0 FOSTER CARE - INSURANCE 137,875 0 0 HOME SUPPLIES 79,747 0 0 PROMOTIONAL WORK 720 0 75,871 FOSTER CARE - CAMELOT 63,191 0 0 FOSTER CARE-MISCELLANEOS 61,876 0 0 FOSTER CARE - WORK 61,203 0 0 UTILITIES-GAS & ELECTRIC 40,790 0 0 SPECIAL PROJECTS 30,418 0 0 FOSTER CARE-OFFICE SUPPLY 22,651 0 0 CHILDREN'S ALLOWANCE 21,677 0 0 INSURANCE - MEDICAL 16,999 0 0 MISCELLANEOUS 15,282 0 0 BOARD & COMMITTEE EXPENSE 0 14,960 0 EQUIPMENT REPAIR 11,093 0 0 FOSTER CARE - TELEPHONE 9,698 0 0 INSURANCE - UMBRELLA 9,580 0 0 EXPENSE - COTTAGE 5 9,103 0 0 TELEPHONE 9,018 0 0 AUTOMOBILE EXPENSE 8,465 0 0 CABLE TV 7,440 0 0 EXPENSE - COTTAGE 6 7,324 0 0 UTILITIES - WATER 6,882 0 0 EXPENSE - SPECIAL FUND 6,734 0 0 EXPENSE-YELLOW ROSE CTTGE 6,342 0 0 EXPENSE - COTTAGE 11 6,130 0 0 SPECIAL BUILDING PROJECTS 5,346 0 0 EXPENSE - COTTAGE 9 5,192 0 0 EQUIPMENT 5,073 0 0 EXPENSE - COTTAGE 8 4,972 0 0 EXPENSE - COTTAGE 4 4,956 0 0 MEDICAL & DENTAL 4,339 0 0 BUILDING REPAIRS 4,333 0 0 EXPENSE - COTTAGE 10 4,274 0 0 TRAINING SESSIONS 4,231 0 0 MAINTENANCE AGREEMENTS 3,988 0 0 CABLE SERVICES 3,951 0 0 EXTRA LABOR 3,900 0 0 PROGRAM EXPENSE 3,834 0 0 CLOTHING 3,509 0 0 FOSTER CARE - AUTO 2,973 0 0 EXPENSE - COTTAGE 2 2,969 0 0 EXPENSE - COTTAGE 3 2,942 0 0 EXPENSE - SPIRIT CARE CTR 2,492 0 0 RECREATIONAL EXPENSE 2,174 0 0 FOSTER CARE-DCS ALLOWANCE 1,666 0 0 PEST CONTROL 1,500 0 0 FOSTER CARE - POSTAGE 1,018 0 0 FURNITURE 722 0 0 EQUIPMENT REPAIRS 706 0 0 SCHOOL EXPENSE 692 0 0 PLAYGROUND EQUIPMENT 656 0 0 GENERAL ASSEMBLY 576 0 0 POSTAGE AND DELIVERY 526 0 0 OFFICE EQUIPMENT 491 0 0 OFFICE SUPPLIES 320 0 0 REPAIRS 257 0 0 FOREIGN TAXES PAID 0 211 0 EXPENSE - COTTAGE 7 202 0 0 EXPENSE - CHOIR & DRAMA 163 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CHURCH OF GOD INTERNATIONAL OFFICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2490 KEITH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 37311 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,832,561
- Liabilities
- $853,407
- Net assets
- $8,979,154
- Revenue
- $8,906,156
- Expenses
- $9,604,817
- Net income
- -$698,661
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