Church Of God
- Assets
- $5.9m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 137
- Location
- Sevierville, TN
- Founding
- 05/2005
- Data as of
- 08/2023
- EIN
- 23-7110635
Organization Overview
Church Of God is located in Sevierville, TN. The organization was established in 2005. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2023, Church Of God employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Of God is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Church Of God generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $8.4m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED OR OTHER AT-RISK CHILDREN AND YOUTH, AGES 5 TO 17.
FOSTER FAMILY CARE - ASSIST WITH PLACEMENT IN FOSTER HOMES AS NEEDED FOR SPECIAL NEEDS CHILDREN AND OTHER CHILDREN AS FACILITIES ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Walt Mauldin Executive Di | Officer | 1 | $81,057 |
Reverend Daniel Blaylock Director | Trustee | $0 | |
Reverend Brandon Bohannon Director | Trustee | $0 | |
Mrs Kathy Cooper Director | Trustee | $0 | |
Mrs Shelly Dority Director | Trustee | $0 | |
Reverend Johnny Dunbar Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,845,393 |
| Noncash contributions included in lines 1a–1f | $126,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,845,393 |
| Total Program Service Revenue | $6,814,340 |
| Investment income | $72,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,909 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,867,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,316,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $307,620 |
| Payroll taxes | $249,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,197 |
| Fees for services: Other | $0 |
| Advertising and promotion | $111,873 |
| Office expenses | $54,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $623,385 |
| Travel | $27,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,452 |
| Interest | $12,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,635 |
| Insurance | $103,190 |
| All other expenses | $381,131 |
| Total functional expenses | $8,424,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,207,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $676,848 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,150,657 |
| Investments—publicly traded securities | $837,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,000 |
| Total assets | $5,923,765 |
| Accounts payable and accrued expenses | $134,035 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $308,742 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $515,997 |
| Total liabilities | $958,774 |
| Net assets without donor restrictions | $3,487,732 |
| Net assets with donor restrictions | $1,477,259 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,923,765 |