Civic Intelligence

Smoky Mountain Children'S Home

EIN 23-7110635 • 501(c)3 • Sevierville, TN

Profile

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.

PO Box 4391Sevierville, TN 37864

www.smch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$125,251

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,011,304

Up $110,311 (+1.9%) from 2024

Liabilities

Down

$900,019

Down $219,542 (-20%) from 2024

Net Assets

Up

$5,111,285

Up $329,853 (+6.9%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$10,895,174

Up $1,109,718 (+11%) from 2024

Expenses

Up

$10,565,327

Up $596,312 (+6.0%) from 2024

Net Income

Up

$329,847

Up $513,406 (+280%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $10,447,922Liabilities 2012: $444,196Net Assets 2012: $10,003,7262012Assets 2013: $10,178,443Liabilities 2013: $500,628Net Assets 2013: $9,677,8152013Assets 2014: $9,832,561Liabilities 2014: $853,407Net Assets 2014: $8,979,1542014Assets 2015: $8,807,572Liabilities 2015: $578,494Net Assets 2015: $8,229,0782015Assets 2016: $8,137,837Liabilities 2016: $575,765Net Assets 2016: $7,562,0722016Assets 2017: $4,678,031Liabilities 2017: $597,987Net Assets 2017: $4,080,0442017Assets 2018: $4,514,506Liabilities 2018: $640,393Net Assets 2018: $3,874,1132018Assets 2019: $4,444,816Liabilities 2019: $670,003Net Assets 2019: $3,774,8132019Assets 2020: $5,381,785Liabilities 2020: $1,557,442Net Assets 2020: $3,824,3432020Assets 2021: $5,452,626Liabilities 2021: $626,553Net Assets 2021: $4,826,0732021Assets 2022: $5,401,305Liabilities 2022: $879,324Net Assets 2022: $4,521,9812022Assets 2023: $5,923,765Liabilities 2023: $958,774Net Assets 2023: $4,964,9912023Assets 2024: $5,900,993Liabilities 2024: $1,119,561Net Assets 2024: $4,781,4322024Assets 2025: $6,011,304Liabilities 2025: $900,019Net Assets 2025: $5,111,2852025

Highlighted filing

2025

Assets$6,011,304
Liabilities$900,019
Net Assets$5,111,285
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,742,5842012Expenses 2013: $8,568,8042013Revenue 2014: $8,906,156Expenses 2014: $9,604,817Net Income 2014: -$698,6612014Revenue 2015: $7,985,438Expenses 2015: $8,735,514Net Income 2015: -$750,0762015Revenue 2016: $8,345,526Expenses 2016: $9,012,532Net Income 2016: -$667,0062016Revenue 2017: $5,182,088Expenses 2017: $8,664,116Net Income 2017: -$3,482,0282017Revenue 2018: $8,147,778Expenses 2018: $8,353,709Net Income 2018: -$205,9312018Revenue 2019: $8,015,157Expenses 2019: $8,114,457Net Income 2019: -$99,3002019Revenue 2020: $7,722,470Expenses 2020: $7,672,940Net Income 2020: $49,5302020Revenue 2021: $7,940,470Expenses 2021: $6,938,745Net Income 2021: $1,001,7252021Revenue 2022: $6,918,950Expenses 2022: $7,223,049Net Income 2022: -$304,0992022Revenue 2023: $8,867,420Expenses 2023: $8,424,408Net Income 2023: $443,0122023Revenue 2024: $9,785,456Expenses 2024: $9,969,015Net Income 2024: -$183,5592024Revenue 2025: $10,895,174Expenses 2025: $10,565,327Net Income 2025: $329,8472025

Highlighted filing

2025

Revenue$10,895,174
Expenses$10,565,327
Net Income$329,847
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011,304
Liabilities
$900,019
Net assets
$5,111,285
Revenue
$10,895,174
Expenses
$10,565,327
Net income
$329,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.90$5.11$10.9$10.6$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.12$4.78$9.79$9.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.96$4.96$8.87$8.42$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.88$4.52$6.92$7.22$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.63$4.83$7.94$6.94$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.56$3.82$7.72$7.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.67$3.77$8.02$8.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.64$3.87$8.15$8.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.60$4.08$5.18$8.66$3.48
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.58$7.56$8.35$9.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.58$8.23$7.99$8.74$0.75
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.85$8.98$8.91$9.60$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.50$9.68$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.44$10.0$7.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$10,895,474
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,768,332$3,725,821▼ $42,511
Cash and Non-Interest-Bearing Accounts$846,371$977,750▲ $131,379
Investments in Publicly Traded Securities$584,932$637,502▲ $52,570
Accounts Receivable$649,358$618,231▼ $31,127
Total Assets$5,900,993$6,011,304▲ $110,311
Other Assets Total$52,000$52,000→ $0
Liabilities
Other Liabilities$593,730$685,105▲ $91,375
Deferred Revenue$141,554--
Mortgage Notes Payable Secured by Investment Property$213,579$115,224▼ $98,355
Accounts Payable and Accrued Expenses$170,698$99,690▼ $71,008
Total Liabilities$1,119,561$900,019▼ $219,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,994,684$2,727,737▼ $266,947
Net Assets With Donor Restrictions$1,786,748$2,383,548▲ $596,800
Total Net Assets Fund Balance$4,781,432$5,111,285▲ $329,853
Total Liabilities and Net Assets / Fund Balance$5,900,993$6,011,304▲ $110,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,923,693$6,908,534$9,780,227
Land$442,337-$442,337
Buildings$372,297$66,306$438,603
Equipment$-6,651$6,651-
Leasehold Improvements$-5,855$5,855-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Dr Walt MauldinExecutive Di$80,213$45,038$125,251

Board Members and Trustees

NameTitle
Reverend Ron K MartinBoard Chair
Bishop Mike WhiteDirector
Bryan MontgomeryDirector
Dr Gerald McginnisDirector
Dr Raymond CulpepperDirector
Dr Wayne DorityDirector
Jodi CushmanDirector
Mrs Betty Madison OgleDirector
Mrs Christal BaileyDirector
Mrs Janice LoweryDirector
Mrs Jean PerkinsDirector
Mrs Kathy CooperDirector
Mrs Millicent PeltDirector
Mrs Paula HillDirector
Mrs Teresa ArwoodDirector
Mrs Teri MoodyDirector
Mrs Yvette SantanaDirector
Reverend Brandon J SmithDirector
Reverend Daniel BlaylockDirector
Reverend Johnny DunbarDirector
Rhonda BrownDirector
Mrs Tammie MauldinCo-executive
Revenue and Support

Revenue Composition

Contributions and Grants
$3,241,308
Program Service Revenue
$7,448,112
Investment Income
$64,200
Other Revenue
$141,554
All Other Contributions
$1,895,422
Change in Net Assets
$329,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,630
Total Noncash Contributions1$37,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,305,907
Other Expenses$5,259,420
Total Fundraising Expense$217,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,822,968$665,608$73,957$4,562,533
Occupancy$587,286$130,500$14,501$732,287
Other Employee Benefits$319,966$71,992$7,999$399,957
Depreciation Depletion$384,027--$384,027
All Other Expenses$337,044$21,039-$358,083
Payroll Taxes$274,734$61,815$6,868$343,417
Fees for Services Accounting-$199,364-$199,364
Insurance$116,455$29,114-$145,569
Advertising--$113,175$113,175
Other Expenses$49,266--$49,266
Office Expenses$33,545$2,929$326$36,800
Travel$25,272$5,686$631$31,589
Conferences and Meetings$19,059--$19,059
Interest-$3,863-$3,863
Fees for Service Investment Mgmnt Fees$125--$125
Total Functional Expenses$9,155,960$1,191,910$217,457$10,565,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Salaries Payable$491,294
Due to Foster Parents$127,012
Custodial Funds - Childrens Acct$36,079
Payroll Payroll Liabilities$31,570
General Fund Payroll Liabilities$-850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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

“Governing documents available upon request.”

Form 990, Part VIII

“Line 1e-government grants (contributions). During the fiscal year ending august 31, 2025, the organization recognized revenue related to the employee retention tax credit (ertc) established by the cares act. These funds are reported as a government grant contribution as the conditions for the grant were substantially met during this period upon receipt or confirmation of the refund. Line 11 (other revenue). Other revenue includes insurance proceeds totaling 141,554 that was deferred in the prior year. These are funds received for damage sustained to residence 3 due to fire. These funds are designated for repairs and replacement of the damaged property.”

Filing and Contact Details

Filer

Filer Name
SMOKY MOUNTAIN CHILDREN'S HOME
EIN
23-7110635
Phone
8654534644
Address
PO BOX 4391, SEVIERVILLE, TN 37864

Signing Officer

Name
Dr Walt Mauldin
Title
Executive Director
Phone
8654534644
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Walt Mauldin
Formed
1946
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
18
Employees
148
Volunteers
395

Preparer

Firm
Wedgewood Accounting Pllc
Address
3555 KEITH STREET SUITE 106, CLEVELAND, TN 37312
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 XI, Line 9

“Book / tax depreciation difference 6”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR WALT MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS TERESA ARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS CHRISTAL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND DANIEL BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS KATHY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYMOND CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WAYNE DORITY
IRS990/Form990PartVIISectionAGrp/PersonNm9REVEREND JOHNNY DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS PAULA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JANICE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND RON K MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS TAMMIE MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GERALD MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS TERI MOODY
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IRS990/Form990PartVIISectionAGrp/PersonNm20MRS YVETTE SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm21REVEREND BRANDON J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22BISHOP MIKE WHITE
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