2024-03-06T10:34:31-06:00 2023-09-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-10-01 560672457 SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES SOUT 8283912803 PO BOX 3387 MORGANTON NC 286803387 CHRIS JERNIGAN EXECUTIVE DIRECTOR 8285841105 2024-02-27 1 CHRIS JERNIGAN 999009999 0 JAMES LOWDERMILK P01394049 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS JERNIGAN 110 W UNION STREET MORGANTON NC 28655 7065332 0 X WWW.SOUTHMOUNTAIN.ORG X 1926 NC TO PROVIDE PATHWAYS TO CHILDREN, FAMILIES AND THE COMMUNITY. 14 14 90 0 23002 0 7282116 6620750 0 0 138484 192199 66806 38002 7487406 6850951 0 0 0 0 4845023 5012032 0 0 0 1993171 1908904 6838194 6920936 649212 -69985 8101945 8204460 101488 208965 8000457 7995495 TO PROVIDE PATHWAYS TO CHILDREN, FAMILIES AND THE COMMUNITY. 0 0 2590084 SOUTHMOUNTAIN CHILDREN'S HOMES - GROUP RESIDENTIAL FOSTER CARE FOR CHILDREN AGES 0-21 WHO CANNOT STAY IN THEIR CURRENT HOME SITUATION. SERVICES INCLUDE REMEDIAL EDUCATION, SPIRITUAL DEVELOPMENT, LIFE SKILLS AND TRANSITIONAL LIVING SKILLS TRAINING AND FAMILY REUNIFICATION SERVICES. 3114571 CHILD ADVOCACY CENTERS COORDINATE THE INVESTIGATION PROCESS FOR CHILD SEXUAL AND SERIOUS PHYSICAL ABUSE IN BURKE, MCDOWELL, AVERY, MITCHELL, YANCEY, WATAUGA, MOORE, HARNETT, NASH, EDGECOMBE, WILSON, CARTERET, CRAVEN, AND ASHE COUNTIES. SERVICES INCLUDE ON-SITE FORENSIC INTERVIEWS AND MEDICAL EXAMINATIONS, CASE COORDINATION AND REVIEW AND FOLLOW UP SERVICES, INCLUDING EVIDENCE-BASED CLINICAL TREATMENT. 5704655 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X LISA MCFARLAND 8285841105 110 W UNION STREET MORGANTON NC 28655 FLAKE BRANTLEY BOARD MEMBER 0.00 X 0 0 0 COULTER BRINKLEY BOARD MEMBER 0.00 X 0 0 0 SUSAN MCCRACKEN SECRETARY 0.00 X X 0 0 0 DAVID RUST VICE CHAIRMAN 0.00 X X 0 0 0 ROD WILLCOX CHAIRMAN 0.00 X X 0 0 0 BRINK ISAACS BOARD MEMBER 0.00 X 0 0 0 MICHELLE ELLIOTT BOARD MEMBER 0.00 X 0 0 0 CINDY HOLMAN BOARD MEMBER 0.00 X 0 0 0 OLA CALDWELL BOARD MEMBER 0.00 X 0 0 0 KATRINA BLUMETTI TREASURER 0.00 X X 0 0 0 FRANK DEAN BOARD MEMBER 0.00 X 0 0 0 GARY STROUD BOARD MEMBER 0.00 X 0 0 0 RON LACKEY BOARD MEMBER 0.00 X 0 0 0 DALE WINN BOARD MEMBER 0.00 X 0 0 0 W CHRIS JERNIGAN EXECUTIVE DIRECTOR 40.00 X 199095 0 0 JANET JERNIGAN CHIEF OPERATING OFFICER 40.00 X 135421 0 0 334516 0 0 2 0 1 0 0 21299 5000899 1598552 82697 6620750 33083 33083 15000 0 15000 15000 15000 83497 290000 82721 131660 776 158340 159116 159116 0 21299 0 0 MISCELLANEOUS 624100 11785 11785 UTILITY REIMBURSEMENTS 624100 11217 11217 23002 6850951 192199 23002 15000 4144270 3300167 844103 867762 696314 171448 4003 4003 20696 20696 575125 539049 36076 73598 64684 8914 4352 1284 3068 490261 424100 66161 STAFF DEVELOPMENT 145742 129614 16128 SUPPLIES 92981 82746 10235 CONTRACTED SERVICES 92700 92700 BILLING AND CREDENTIALI 73252 73252 336194 296742 39452 6920936 5704655 1216281 0 1 3549961 3964805 1377905 1100002 3236 8659 6988122 4072767 3165638 2915355 305 1865 4900 213773 8101945 8204460 6958 20434 49580 44950 0 188531 101488 208965 X 7993901 7991639 6556 3856 8000457 7995495 8101945 8204460 X -69985 -1536 66555 4 X X 0 1 X 1 1 1 X 5279766 6638766 7020909 7271366 6599452 32810259 5279766 6638766 7020909 7271366 6599452 32810259 32810259 61010 53277 63062 54037 48083 279469 40982 69207 49136 54939 44301 258565 33348293 0.98390 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12618 790 655 139 12615 16349 -3059 475 197 12618 13533 3120 152 152 16349 13548 719 604 130 13533 14116 158 591 134 13549 1.00000 1 0 107212 107212 5505781 3130869 2374912 92565 51430 41135 1282564 890468 392096 2915355 LEASE LIABILITIES 188531 188531 X 6915972 -1536 66555 2 65021 6850951 0 6850951 6920933 0 6920933 3 3 6920936 PART V, LINE 4: THE ORGANIZATION WILL BENEFIT FROM THE INCOME FROM THIS ENDOWMENT IN PERPETUITY TO PROVIDE SERVICES FOR ABUSED, NEGLECTED, AND DEPENDENT CHILDREN WHO NEED PLACEMENT OUTSIDE HIS/HER OWN HOME. PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF SEPTEMBER 30, 2023, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. SNOWBALL 20574 20574 BOONE MOOSE LODGE 1805 725 725 21299 21299 X 0 0 0 0 0 0 0 0 0 W CHRIS JERNIGAN EXECUTIVE DIRECTOR 199095 0 0 0 0 0 0 0 0 0 199095 0 0 0 X 5 82697 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITORS OF THE ORGANIZATION MEET WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DISCUSS THE AUDIT AND FORM 990, AND EACH MEMBER IS PROVIDED A COPY OF THE FORM 990 AND AUDITED REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ALL SITUATIONS FOR ANY CONCERN OF POSSIBLE CONFLICT OF INTEREST. ALL EMPLOYEES SIGN A CONFLICT OF INTEREST COMPLIANCE AGREEMENT FORM. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA PREPARED ANNUALLY BY NATIONAL AND STATEWIDE HUMAN SERVICES ASSOCIATIONS IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FROM THE SAME ASSOCIATIONS FOR OTHER KEY EMPLOYEES AND REVIEWS WITH PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN CONTRACTUAL AGREEMENTS THE ORGANIZATION MAY HAVE AND IS ALSO MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAILED TO CERTAIN FUNDING AND CONTRACTUAL AGENCIES AND ARE MADE AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 4. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS AND AUDIT COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS DURING THE YEAR.