2024-02-19T11:52:13-06:00 2023-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD KNOXVILLE TN 37932 990 2022-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 DANITA MCCARTNEY PRESIDENT/CEO 8656736540 2024-02-06 1 DANITA MCCARTNEY 999009999 0 DANIEL R GREER P01252507 8656374161 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANITA MCCARTNEY 418 N BROADWAY STREET KNOXVILLE TN 37917 85919704 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 17 17 1189 6804 18000 0 38281432 42273048 0 0 -16573 151473 571657 404707 38836516 42829228 0 0 0 0 17931931 20398451 0 0 2252283 14824443 17604920 32756374 38003371 6080142 4825857 31086223 45509909 7337770 16565480 23748453 28944429 THE PRIMARY MISSION IS TO SEEK TO RESCUE THE POOR AND NEEDY OF THE KNOX AREA BY PROVIDING RECOVERY SERVICES IN JESUS' NAME. 0 0 32489789 THE RESCUE/EMERGENCY SERVICE PROVIDES OVERNIGHT SHELTER TO NEARLY 350 MEN, WOMEN AND CHILDREN, 365 DAYS PER YEAR. THIS RESCUE/EMERGENCY SERVICE ALSO PROVIDES 3 MEALS PER DAY, CLOTHING, AND CARE COORDINATION. THESE SERVICES ARE PROVIDED TO THE HOMELESS AND OTHER NEEDY CITIZENS FROM THE KNOX AREA. 799148 THE RESIDENTIAL RECOVERY PROGRAM PROVIDES SERVICES FOR WOMEN AND CHILDREN. THE RECOVERY PROGRAM PROVIDES BIBLICALLY-BASED RECOVERY SERVICE AND CASE MANAGEMENT; INDIVIDUAL AND GROUP COUNSELING; SPIRITUAL SUPPORT; CRISIS INTERVENTION; LIFE SKILLS AND CAREER CLASSES; AND LONG-TERM REFUGE FROM VIOLENCE AND DRUG ADDICTION. THE PROGRAM INCLUDES ROOM AND BOARD. 713060 THE RESIDENTIAL BEREA PROGRAM IS A 12-18 MONTH RESTORATION PROGRAM DESIGNED FOR MEN FACING LIFE-CONTROLLING CHALLENGES, LIKE ADDICTION OR CHRONIC HOMELESSNESS. PROGRAM OFFERS A SUPPORTIVE COMMUNITY, EQUIPPING THEM WITH LIFE SKILLS, AND OFFERING TOOLS AND RESOURCES SO THEY CAN LEAD FULLY RESTORED LIVES UPON COMPLETION OF THE PROGRAM. 34001997 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 75 0 1 1189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X DANITA MCCARTNEY 8656736540 418 N BROADWAY STREET KNOXVILLE TN 37917 W FRANK SMITH III BOARD MEMBER 1.00 X 0 0 0 DR H LEE MARTIN BOARD MEMBER 1.00 X 0 0 0 BOBBY STOGNER FINANCE CHAIRMAN 1.00 X 0 0 0 CATHY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 DAN HURST BOARD MEMBER 1.00 X 0 0 0 DOUG YOAKLEY CHAIRMAN 1.00 X X 0 0 0 DR JOE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DALE KEASLING SECRETARY 1.00 X X 0 0 0 WAYMAN MCLAUGHLIN JR BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM BURKHART BOARD MEMBER 1.00 X 0 0 0 RICK COX BOARD MEMBER 1.00 X 0 0 0 DENNIS MCCLANE BOARD MEMBER 1.00 X 0 0 0 GEORGE BROWN BOARD MEMBER 1.00 X 0 0 0 TAYLOR OGLE BOARD MEMBER 1.00 X 0 0 0 TRISH WILSON VICE CHAIRMAN 1.00 X X 0 0 0 DANITA MCCARTNEY PRESIDENT & CEO 40.00 X X 133865 0 14757 RAY KIELAROWSKI BOARD MEMBER 1.00 X 0 0 0 DAVID YOUNGBLOOD BOARD MEMBER 1.00 X 0 0 0 BURT ROSEN FORMER CEO 40.00 X 315508 0 20070 449373 0 34827 2 1 1 0 SMCO 2030 CHRISTUS WAY KNOXVILLE TN 37922 CONSULTING 1414787 BDI RELEASING GENEROSITY 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 FUNDRAISING SERVICES 888670 WALDEN SECURITY PO BOX 88134 CHICAGO IL 60680 SECURITY 284448 ROBERT J YOUNG COMPANY PO BOX 306412 NASHVILLE TN 37230 CAPEX 199369 EUGENE CUMMINGS 2417 WILKINSON PIKE MARYVILLE TN 37803 CONSTRUCTION 190989 14 1730519 40542529 34712767 42273048 68206 68206 10227220 10063575 80378 163645 -80378 83267 83267 260619 1730519 260619 0 32685904 32685904 0 MISCELLANEOUS INCOME 900099 386707 386707 CONSULTING 541900 18000 18000 404707 42829228 386707 18000 151473 449373 449373 17295010 15641306 1102636 551068 65454 59354 4067 2033 1253801 1136952 77911 38938 1334813 1210414 82945 41454 660593 589834 70759 3568973 3568973 98670 98670 1262955 1214176 29558 19221 554934 509118 22908 22908 PROFESSIONAL FEES 2644764 2215729 72862 356173 UTILITES & MAINTENANCE 2252066 2199935 27113 25018 IN-KIND EXPENSES 1547598 1547598 SUPPLIES 1453945 1424814 21850 7281 3560422 2135751 307241 1117430 38003371 34001997 1749091 2252283 7091839 10147582 322081 473251 47231 216467 1688628 2167893 26540533 9332571 16936004 17207962 4550439 6144500 450001 9152254 31086223 45509909 2257123 2781127 5080647 4893005 0 8891348 7337770 16565480 X 23446759 28492087 301694 452342 23748453 28944429 31086223 45509909 4825857 370119 0 X X 0 1 X 1 0 X 20918481 22417966 31062937 38281432 42273058 154953874 20918481 22417966 31062937 38281432 42273058 154953874 154953874 8789 8957 123 767 68206 86842 155040716 0.99940 0.99990 X 2569192 810100 1675921 1703371 1831412 675434 -62346 2569192 901450 1016783 86821 1831412 780369 122835 1754 901450 1055801 31691 3267 310390 780369 0.74000 0.01000 0.25000 1 0 3219106 3219106 19711609 7888025 11823584 3124190 1250212 1873978 485628 194334 291294 17207962 OTHER 379067 NET OPERATING LEASE RIGHT OF USE ASSETS 8773187 9152254 OPERATING LEASE OBLIGATIONS 8891348 8891348 43459966 370119 260619 630738 42829228 0 42829228 38263990 260619 260619 38003371 0 38003371 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS INCLUDE CASH AND RECEIVABLES FOR UNCONDITIONAL PROMISES TO GIVE TO BE USED FOR SUPPORT OF VARIOUS PROGRAMS AT THE MINISTRY. PERMANENTLY RESTRICTED NET ASSETS INCLUDE A PERMANENTLY RESTRICTED ENDOWMENT. DONOR STIPULATIONS REQUIRE THE PRINCIPAL FROM THE ENDOWMENT TO BE CONSERVATIVELY INVESTED AND THE INCOME FROM THE ENDOWMENT TO BE USED IN THE MINISTRY'S SERVICES TO THE NEEDY IN THE KNOXVILLE AREA. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 260,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 260,619. X X X X 1 BDI RELEASING GENEROSITY 800 ROYAL OAKS DRIVE STE 102 MONROVIA CA 91016 CONSULTING - SPECIAL EVENTS 0 2628800 888670 1740130 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 1179602 138475 1041127 22 DRAGONS 5524 ST PATRICK ST SUITE 150 MONTREAL QUEBEC CA H48 1A8 CONSULTING - DRAGON BOAT RACE COORDINATOR 0 117861 25450 92411 3926263 1052595 2873668 TN PRESIDENT'S GATHERING 1179602 990155 189447 189447 DRAGON BOAT 117861 67706 50155 50155 6 693675 672658 21017 21017 1991138 1730519 260619 260619 260619 0 X X X 0 1 0 0 0 0 0 0 0 BURT ROSEN FORMER CEO 315508 0 0 0 0 0 11700 0 8370 0 335578 0 0 0 RICK COX MEMBER OF THE MINISTRY'S BOARD OF DIRECTORS 85289 AN ARMS-LENGTH TRANSACTION AT FMV FOR A CONSTRUCTION CONTRACT WITH MULTIPLE BIDS. 0 X 33165169 FAIR MARKET VALUE X 1000 1547598 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OWNS KARM THRIFT STORES WHICH ARE MANAGED BY SLACK MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS INFORMED THROUGH THE FINANCE COMMITTEE (OF THE BOARD) THAT THE FORM 990 HAS BEEN COMPLETED AND IS AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND KEY EMPLOYEES ANNUALLY AND REVIEWED UPON RETURN OF SIGNED DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S PERFORMANCE AND SALARY IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. AFTER A MEETING WITH THE CEO, THE REPORT IS PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS OF THIS COMMITTEE EMPLOYS TO MEET ITS RESPONSIBILITIES CONCERNING THESE MATTERS HAS NOT CHANGED FROM THE PRIOR YEAR. KARM THRIFT STORES LLC 418 N BROADWAY PO BOX 3310 KNOXVILLE TN 37927 205205415 THRIFT STORE SELLING DONATED GOODS TN KNOX AREA RESCUE MINISTRIES LAZARUS VENTURES LLC PO BOX 3310 KNOXVILLE TN 37927 452304166 CATERING - INACTIVE TN KNOX AREA RESCUE MINISTRIES KARM PROPERTIES LLC 418 N BROADWAY PO BOX 3310 KNOXVILLE TN 37927 HOLD REAL ESTATE OWNED BY KNOX AREA RESCUE MINISTRIES, INC. TN KNOX AREA RESCUE MINISTRIES