2026-02-13T08:16:11-05:00 2025-08-31 620798554 WEDGEWOOD ACCOUNTING PLLC 3555 KEITH STREET SUITE 106 CLEVELAND TN 37312 990 2024-09-01 237110635 SMOKY MOUNTAIN CHILDREN'S HOME SMOK 8654534644 PO BOX 4391 SEVIERVILLE TN 37864 DR WALT MAULDIN EXECUTIVE DIRECTOR 8654534644 2026-01-28 true true SCOTT D HALL CPA P01476361 4234765581 2026-01-29 2024 2025-03-06 01:10:19Z DR WALT MAULDIN PO BOX 4391 SEVIERVILLE TN 37864 10895474 false X WWW.SMCH.ORG X 1946 TN 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. 17 18 148 395 0 1962210 3241308 7764184 7448112 59062 64200 141554 9785456 10895174 0 0 4636965 5305907 0 217457 5332050 5259420 9969015 10565327 -183559 329847 5900993 6011304 1119561 900019 4781432 5111285 X 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. false false 5583437 572995 RESIDENTIAL - PROVIDE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED OR OTHER AT-RISK CHILDREN AND YOUTH, AGES 5 TO 17. 3572523 6875117 FOSTER FAMILY CARE - ASSIST WITH PLACEMENT IN FOSTER HOMES AS NEEDED FOR SPECIAL NEEDS CHILDREN AND OTHER CHILDREN AS FACILITIES ARE AVAILABLE. 9155960 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 27 0 true 148 true false false false false false false false false false false false false false false X 17 18 false false false false false false false true true false false true true true true true true true true false TN X X SMOKY MOUNTAIN CHILDREN'S HOME 8654534644 PO BOX 4391 SEVIERVILLE TN 37862 DR WALT MAULDIN EXECUTIVE DI 1.00 39.00 X 80213 0 45038 MRS TERESA ARWOOD DIRECTOR X 0 0 0 MRS CHRISTAL BAILEY DIRECTOR X 0 0 0 REVEREND DANIEL BLAYLOCK DIRECTOR X 0 0 0 RHONDA BROWN DIRECTOR X 0 0 0 MRS KATHY COOPER DIRECTOR X 0 0 0 DR RAYMOND CULPEPPER DIRECTOR X 0 0 0 JODI CUSHMAN DIRECTOR X 0 0 0 DR WAYNE DORITY DIRECTOR X 0 0 0 REVEREND JOHNNY DUNBAR DIRECTOR X 0 0 0 MRS PAULA HILL DIRECTOR X 0 0 0 MRS JANICE LOWERY DIRECTOR X 0 0 0 REVEREND RON K MARTIN BOARD CHAIR X 0 0 0 MRS TAMMIE MAULDIN CO-EXECUTIVE X 0 0 0 DR GERALD MCGINNIS DIRECTOR X 0 0 0 BRYAN MONTGOMERY DIRECTOR X 0 0 0 MRS TERI MOODY DIRECTOR X 0 0 0 MRS BETTY MADISON OGLE DIRECTOR X 0 0 0 MRS MILLICENT PELT DIRECTOR X 0 0 0 MRS JEAN PERKINS DIRECTOR X 0 0 0 MRS YVETTE SANTANA DIRECTOR X 0 0 0 REVEREND BRANDON J SMITH DIRECTOR X 0 0 0 BISHOP MIKE WHITE DIRECTOR X 0 0 0 80213 45038 false false false X 1345886 1895422 37630 3241308 FOSTER PROGRAM 5511084 5511084 FOSTER TRANSFERS 1349033 1349033 RESIDENCE 3 FIRE FUND 170840 170840 NATIONAL CHRISTIAN FOUNDATION 100000 100000 COTTAGE 3 86526 86526 230629 230629 7448112 51500 51500 13000 300 12700 12700 12700 INSURANCE PROCEEDS 141554 141554 141554 10895174 7653866 4562533 3822968 665608 73957 399957 319966 71992 7999 343417 274734 61815 6868 199364 199364 125 125 113175 113175 36800 33545 2929 326 732287 587286 130500 14501 31589 25272 5686 631 19059 19059 3863 3863 384027 384027 145569 116455 29114 FOSTER FAMILY CARE:FOSTER 2985959 2985959 NOVATECH IT CONTRACT 117235 117235 LANDSCAPING & GROUND EXPE 83019 83019 IT SOFTWARE 49266 49266 358083 337044 21039 10565327 9155960 1191910 217457 846371 977750 649358 618231 10713167 6987346 3768332 3725821 584932 637502 52000 52000 5900993 6011304 170698 99690 141554 213579 115224 593730 685105 1119561 900019 X 2994684 2727737 1786748 2383548 4781432 5111285 5900993 6011304 X 329847 6 X false false false X 3466461 2046681 1845393 1962210 3241308 12562053 3466461 2046681 1845393 1962210 3241308 12562053 1954350 10607703 128435 -87038 72578 55062 51500 220537 12782590 31188582 0.82990 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442337 442337 438603 66306 372297 5855 -5855 6651 -6651 52000 9780227 6908534 2923693 3725821 SALARIES PAYABLE 491294 DUE TO FOSTER PARENTS 127012 CUSTODIAL FUNDS - CHILDRENS ACCT 36079 PAYROLL PAYROLL LIABILITIES 31570 GENERAL FUND PAYROLL LIABILITIES -850 685105 X 1 37630 false false false 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, 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6 CHURCH OF GOD INTERNATIONAL OFFICES 2490 KEITH STREET CLEVELAND TN 37311 CHURCH TN 501C3 1 N/A false false false true false false false false false false false false false false false true false false false false CHURCH OF GOD INTERNATIONAL OFFICES CHURCH OF GOD INTERNATIONAL OFFICES C