2024-07-15T12:50:44-05:00 2023-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2023-01-01 621338748 VOLUNTEER MINISTRY CENTER VOLU 8655243926 PO BOX 27406 KNOXVILLE TN 37923 TRACEY WILLIAMS CEO 8655243926 2024-07-10 1 TRACEY WILLIAMS 999009999 0 JOE TARWATER CPA P00937104 8655840294 2024-07-10 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z TRACEY WILLIAMS 511 N BROADWAY KNOXVILLE TN 37917 4878137 0 X VMCINC.ORG X 1987 TN TO WORK WITH HOMELESS INDIVIDUALS SO THAT THEY ACHIEVE HOUSING AND ACCESS TO SUPPORTIVE SERVICES. ALSO, THE ORGANIZATION WORKS TO PREVENT HOMELESSNESS FOR MARGINALLY HOUSED INDIVIDUALS. 22 22 61 1421 0 0 4825077 4337401 19440 19440 19079 141926 180946 309396 5044542 4808163 737550 366014 0 0 2082089 2260105 0 0 84598 813145 895445 3632784 3521564 1411758 1286599 10353138 11713959 652110 607010 9701028 11106949 X TO WORK WITH HOMELESS INDIVIDUALS SO THAT THEY ACHIEVE HOUSING AND ACCESS TO SUPPORTIVE SERVICES. ALSO, THE ORGANIZATION WORKS TO PREVENT HOMELESSNESS FOR MARGINALLY HOUSED INDIVIDUALS. 0 0 484926 22949 THE RESOURCE CENTER IS A TRANSITIONAL DAY PROGRAM PROVIDING PROFESSIONAL CASE MANAGEMENT TO HIGHLY VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE AND MAINTAIN PERMANENT HOUSING. SHOWERS, MEALS, LAUNDRY, COMPUTER ACCESS, MAIL SERVICES, CLASSES, AND SOCIAL ACTIVITIES ARE PROVIDED AS PART OF THE PROGRAM. IN 2023, 203 INDIVIDUALS RECEIVED SERVICES AT THE RESOURCE CENTER AND 54 INDIVIDUALS ACHIEVED PERMANENT HOUSING. 260268 123621 THE REFUGE PROVIDES HOMELESS PREVENTION SERVICES TO HOUSEHOLDS AT RISK OF LOSING THEIR HOUSING. INDIVIDUALS EXPERIENCING HOMELESSNESS ARE PROVIDED WITH ESSENTIAL SERVICES AND REFERRALS. THE REFUGE IS STAFFED PRIMARILY BY TRAINED VOLUNTEERS UNDER THE DIRECTION OF A SOCIAL WORKER. 1,493 INDIVIDUALS WERE PROVIDED ASSISTANCE IN 2023 WITH 181 HOUSEHOLDS PROVIDED WITH DIRECT FINANCIAL ASSISTANCE AND 559 HOUSEHOLDS PROVIDED WITH LINKAGE TO THE COMMUNITY RENT AND UTILITY ASSISTANCE PROGRAM, KHA. 111616 23347 THE VOLUNTEER MINISTRY DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS AND OTHER LOW-INCOME, UNINSURED RESIDENTS OF KNOX COUNTY. THE CLINIC IS STAFFED BY A PART-TIME DENTAL ASSISTANT, A CONTRACT DENTIST, CONTRACT DENTAL ASSISTANTS, AND VOLUNTEER DENTAL PROFESSIONALS. THE CLINIC IS OPEN 1-2 DAYS PER WEEK DEPENDING ON VOLUNTEER AVAILABILITY. IN 2023, 577 INDIVIDUALS WERE SERVED. 2101791 196097 OTHER PROGRAMS INCLUDE THE ORGANIZATION'S STREET OUTREACH, FOYER, AND LOW-INCOME HOUSING PROGRAMS, ALL OF WHICH ARE DESIGNED TO PROVIDE HOUSING AND OTHER NECESSITIES TO DISENFRANCHISED INDIVIDUALS. 2101791 196097 2958601 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 13 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 TN X TWO ROADS ACCOUNTING 8652120063 10241 KINGSTON PIKE 4 KNOXVILLE TN 37922 BRUCE SPANGLER CEO 40.00 X X 35198 0 0 DAVID ARNING VICE CHAIR 2.00 X 0 0 0 LAURA SEYMOUR HR REPRESENTATIVE 2.00 X 0 0 0 NANCY FRIEDRICH CHAIR 6.00 X X 0 0 0 PHILLIP M FURLONG SECRETARY 2.00 X X 0 0 0 KALEB BUCKNER DIRECTOR 2.00 X 0 0 0 SUSAN CONWAY DIRECTOR 2.00 X 0 0 0 RICHIE GANDY DIRECTOR 2.00 X 0 0 0 HITCH GILCHRIST DIRECTOR 2.00 X 0 0 0 ROSS GOODMAN DIRECTOR 2.00 X 0 0 0 FELIX HARRIS DIRECTOR 2.00 X 0 0 0 RICK JENKINS DIRECTOR 2.00 X 0 0 0 ANNA JUSTICE DIRECTOR 2.00 X 0 0 0 CARA KNAPP DIRECTOR 2.00 X 0 0 0 KEN KNIGHT DIRECTOR 2.00 X 0 0 0 GREG MARRET DIRECTOR 2.00 X 0 0 0 DARRELL MURRELL DIRECTOR 2.00 X 0 0 0 ALISON OAKES DIRECTOR 2.00 X 0 0 0 HUNTER PURNELL DIRECTOR 2.00 X 0 0 0 RAGAN SCHRIVER DIRECTOR 2.00 X 0 0 0 MARK WALKER DIRECTOR 2.00 X 0 0 0 EBONI WINFORD DIRECTOR 2.00 X 0 0 0 BO TOWNSEND INTERIM CEO 40.00 X 23432 0 0 CHRIS COWART INTERIM CEO 40.00 X 66107 0 0 124737 0 0 0 0 0 0 NURSEFIRST LLC 124 PERIMETER PARK RD STE 101 KNOXVILLE TN 37922 CONTRACT LABOR SERVICES 109505 1 172050 303949 1807223 2054179 4337401 MANAGEMENT FEES 900099 19440 19440 19440 141926 141926 31080 303949 69974 -38894 -38894 PAYROLL REIMBURSEMENTS 900099 346200 346200 OTHER 900099 2090 2090 348290 4808163 367730 0 103032 136071 136071 229943 229943 122836 110552 8600 3684 1782502 1608090 127078 47334 24611 22199 1753 659 186067 167835 13250 4982 144089 129971 10260 3858 33021 33021 188036 157167 30869 16268 1086 8008 7174 39998 10174 27181 2643 53777 7588 44652 1537 142184 123197 16449 2538 23589 515 21299 1775 12081 120 11621 340 556 556 248279 212353 28442 7484 47329 47329 MAINTENANCE AND REPAIR 56299 33538 22761 TELEPHONE 22352 5883 16469 OTHER 11676 2319 8767 590 3521564 2958601 478365 84598 598236 117900 115852 159238 459691 407765 2626 4105327 4924047 19276 15548 5956059 2097809 4070458 3858250 325057 363444 426357 426357 230258 1441410 10353138 11713959 139610 107010 12500 0 500000 500000 652110 607010 X 9701028 11106949 9701028 11106949 10353138 11713959 1286599 119322 0 X X 0 1 X 1 1 1 X 2010929 2090080 4191562 4825077 4298507 17416155 2010929 2090080 4191562 4825077 4298507 17416155 17416155 79176 41956 19052 19079 141926 301189 108518 288028 200386 367730 964662 18682006 0.93220 0.92010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104987 1215598 124673 3848 1441410 6053 100000 -1086 104987 0 0 609465 609465 3647675 1346867 2300808 675062 210818 464244 832676 431881 400795 191181 108243 82938 3858250 ENDOWMENT FUNDS 1441410 1441410 X 4993612 119323 69974 189297 4804315 3848 3848 4808163 3587690 69974 69974 3517716 3848 3848 3521564 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CARRY THE TORCH 255143 233863 21280 6000 20983 24128 10782 WINE & SHINE 46165 36925 9240 500 5817 952 5 33721 33721 812 335029 304509 30520 6500 26800 24128 12546 69974 -39454 1 MINVILLA MANOR APARTMENTS 447 N BROADWAY KNOXVILLE TN 37917 205956878 57714 0 CASE MANAGEMENT FOR RESIDENTS CASWELL MANOR APARTMENTS 1505 E 5TH AVENUE KNOXVILLE TN 37917 852508497 78357 0 CASE MANAGEMENT FOR RESIDENTS BASIC NEEDS AND OTHER ASSISTANCE PROVIDED TO INDIVIDUALS 2800 170096 COST HOUSING ASSISTANCE 380 13005 COST CLIENT TRANSPORTATION 730 5569 COST DENTAL ASSISTANCE 760 23347 COST MEALS 17926 COST 20,700 MEALS PROVIDED TO CLIENTS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR COMMENTS AND REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE PERIODICALLY REMINDED OF THE ENTITY'S CONFLICT OF INTEREST POLICY AT MONTHLY BOARD MEETINGS AND RETREATS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINE THE SALARY OF THE CEO BY COMPARING TO OTHER NONPROFIT ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE ORGANIZATION'S OVERSIGHT PROCESS. MINVILLA MANOR LP 511 N BROADWAY KNOXVILLE TN 37917 205956878 AFFORDABLE HOUSING TN MINVILLA MANOR GP 0 1 0.00010 MINVILLA MANOR MT LP 511 N BROADWAY KNOXVILLE TN 37917 270822850 AFFORDABLE HOUSING TN MINVILLA MANOR GP 0 1 0.00010 CASWELL MANOR LP 511 N BROADWAY KNOXVILLE TN 37917 852508497 AFFORDABLE HOUSING TN CASWELL MANOR GP 0 1 0.00010 MINVILLA MANOR GP INC 511 N BROADWAY KNOXVILLE TN 37917 270862548 AFFORDABLE HOUSING TN C 1.00000 0 CASWELL MANOR GP LLC 511 N BROADWAY KNOXVILLE TN 37917 852518735 AFFORDABLE HOUSING TN C 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 MINVILLA MANOR MT LP B 57714 ACTUAL COST CASWELL MANOR LP B 60707 ACTUAL COST MINVILLA MANOR GP INC Q 19440 MGMT FEE AT COST MINVILLA MANOR MT LP Q 182078 WAGE REIMB AT COST CASWELL MANOR LP Q 164122 WAGE REIMB AT COST MINVILLA MANOR LP D 1923073 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 2868879 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 36482 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 95613 YEAR END ACCRUED INTEREST MINVILLA MANOR MT LP D 163117 BALANCE OF CURRENT RECEIVABLE CASWELL MANOR LP D 16433 BALANCE OF CURRENT RECEIVABLE