2021-02-26T15:35:50-06:00 2020-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD SUITE 201 KNOXVILLE TN 37932 990 2019-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 418 N BROADWAY KNOXVILLE TN 37917 BURT ROSEN PRESIDENT/CEO 8656736540 2021-02-19 1 NAN C BOBBETT CPA P00119087 8656374161 2021-02-19 2019 2022-09-23 18:48:47Z X BURT ROSEN 418 N BROADWAY STREET KNOXVILLE TN 37917 38508387 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 17 17 842 605 36500 0 20918481 22417966 0 0 8789 8957 98975 456548 21026245 22883471 0 0 0 0 10574588 11689474 0 0 1607104 9447259 9980218 20021847 21669692 1004398 1213779 15316961 20292191 5918413 9679864 9398548 10612327 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 18107146 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. 603400 THE 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. 497101 THE RESIDENTIAL BEREA PROGRAM INCLUDES CAREER COUNSELING AND LIFE SKILLS CLASSES. THERE IS THE ABUNDANT LIFE KITCHEN CULINARY TRAINING CLASS, WHICH INCLUDES 12 WEEKS OF CLASSES FOLLOWED BY A 4-WEEK INTERNSHIP. THERE IS ALSO THE CLEANSTART COMMERCIAL CLEANING COURSE, WHICH ALSO INCLUDES 12 WEEKS OF CLASSES AND A 4-WEEK INTERNSHIP. GRADUATES OF THESE CLASSES ARE ELIGIBLE FOR REFERRAL TO PARTNER EMPLOYERS. 19207647 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 65 0 1 842 1 1 1 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 BURT ROSEN 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 SALLY FISHER CHAIRMAN 1.00 X X 0 0 0 BOBBY STOGNER BOARD MEMBER 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 FINANCE 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 VICE CHAIRMAN 1.00 X X 0 0 0 DENNIS MCCLANE BOARD MEMBER 1.00 X 0 0 0 DONNA ROSE 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 BOARD MEMBER 1.00 X 0 0 0 BURT ROSEN PRESIDENT/CEO 40.00 X 207498 0 18236 207498 0 18236 1 0 1 0 SMCO 2030 CHRISTUS WAY KNOXVILLE TN 37922 CONSULTING 704510 MASTERWORKS 19462 POWDER HILL PLACE NE PAULSBO WA 98370 DIRECT MAIL CONSULTANT/VENDOR 431438 NATIONAL SECURITY SERVICE 1519 DUTCH VALLEY ROAD KNOXVILLE TN 37918 SECURITY GUARDS 238927 PENSKE TRUCK LEASING PO BOX 532658 ATLANTA GA 30353 LEASE 201545 RICK COX CONSTRUCTION 1670 HARRIMAN HWY HARRIMAN TN 37748 CONSTRUCTION 190997 20 1152540 21265426 16487101 22417966 8957 8957 0 1152540 0 0 15624916 15624916 0 MISCELLANEOUS INCOME 900099 420048 420048 CONSULTING 541900 36500 36500 456548 22883471 420048 36500 8957 207498 207498 9981114 9072326 569133 339655 58891 53638 3290 1963 651875 593730 36414 21731 790096 719622 44135 26339 210341 136690 73651 2217839 2217839 112748 110102 1323 1323 791908 744084 5951 41873 401143 369025 16059 16059 PROFESSIONAL FEES 1420917 1251593 40384 128940 UTILITES & MAINTENANCE 1318956 1288429 15662 14865 PRINTING AND POSTAGE 885220 18967 5754 860499 IN-KIND EXPENSES 825657 825657 1795489 1598447 116836 80206 21669692 19207647 854941 1607104 1560554 4434253 338489 384879 97799 96535 902224 938752 20847024 7294007 11845265 13553017 436015 417027 136615 467728 15316961 20292191 1365099 1690549 4553314 7989315 5918413 9679864 X 9347086 10499949 51462 112378 9398548 10612327 15316961 20292191 1213779 0 X X 0 1 X 1 0 X 15485572 16315676 18465872 20918481 22417966 93603567 15485572 16315676 18465872 20918481 22417966 93603567 93603567 83 267 8789 8957 18096 93621663 0.99980 0.99990 X 780369 122835 0 1754 901450 1055801 31691 3267 310390 780369 1512168 28489 8131 492987 1055801 1439949 297445 6284 231510 1512168 343954 1132187 802 36994 1439949 0.88000 0.02000 0.10000 1 0 2382706 2382706 16307216 6441881 9865335 2008742 793519 1215223 148360 58607 89753 13553017 22883471 0 22883471 0 22883471 21669692 0 21669692 0 21669692 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. X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE PAULSBO WA 98370 CONSULTING - ONGOING MAIL/INTERNET SOLICITATION 0 3120597 439398 2681199 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 932249 90289 841960 22 DRAGONS 5524 ST PATRICK ST SUITE 150 MONTREAL QUEBEC CA H48 1A8 CONSULTING - DRAGON BOAT RACE COORDINATOR 0 14085 2626 11459 4066931 532313 3534618 TN PRESIDENT'S GATHERING 932249 932249 0 DRAGON BOAT 14085 14085 0 3 206206 206206 0 1152540 1152540 X X X 0 1 0 0 0 0 0 0 0 BURT ROSEN PRESIDENT/CEO 182498 0 25000 0 0 0 8592 0 9644 0 225734 0 0 0 RICK COX MEMBER OF THE MINISTRY'S BOARD OF DIRECTORS 613350 AN ARMS-LENGTH TRANSACTION AT FMV FOR A CONSTRUCTION CONTRACT WITH MULTIPLE BIDS. 0 X 15661444 FAIR MARKET VALUE X 1000 825657 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 15625416 8975470 KNOX AREA RESCUE MINISTRIES LAZARUS VENTURES LLC PO BOX 3310 KNOXVILLE TN 37927 452304166 CATERING - INACTIVE TN 0 0 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 397774 4826084 KNOX AREA RESCUE MINISTRIES