2020-03-23T13:24:54-05:00 2019-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD SUITE 201 KNOXVILLE TN 37932 990 2018-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 BURT ROSEN PRESIDENT/CEO 8656736540 2020-03-18 1 NAN C BOBBETT CPA P00119087 8656374161 2020-03-18 69.73.35.66 2020-03-18 10:10:54 ED P 423E5D56390B42D8579120420FDDAC2B1A06631B 14AE82C57E4E04F046FD7FB17F1B1C4023F44B65 2018 2020-09-23 17:36:50Z BURT ROSEN 418 N BROADWAY STREET KNOXVILLE TN 37917 36079542 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 17 17 756 2700 29715 -14636 18465872 20918481 0 0 0 8789 -52725 98975 18413147 21026245 0 0 0 0 9415470 10574588 0 0 1350866 8456601 9447259 17872071 20021847 541076 1004398 14970508 15316961 6576358 5918413 8394150 9398548 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 16731570 THE RESCUE/EMERGENCY SERVICE PROVIDES OVERNIGHT SHELTER TO OVER 300 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. 621847 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; AND LONG-TERM REFUGE FROM VIOLENCE. THE PROGRAM INCLUDES ROOM AND BOARD. 460887 THE 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 CLEANSTARTS 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. 17814304 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 53 0 1 756 1 1 1 0 0 0 0 1 1 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 0 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 205193 0 16854 205193 0 16854 1 0 1 0 SMCO 2030 CHRISTUS WAY KNOXVILLE TN 37922 CONSULTING 591533 MASTERWORKS 19462 POWDER HILL PLACE NE PAULSBO WA 98370 DIRECT MAIL CONSULTANT/VENDOR 333567 NATIONAL SECURITY SERVICE 1519 DUTCH VALLEY ROAD KNOXVILLE TN 37918 SECURITY GUARDS 205371 POWELL PLACE CTR LLC 335 MAIN STREET HACKENSACK NJ 07601 LEASE 162000 SLACK REALTY 2030 CHRISTUS WAY KNOXVILLE TN 37922 LEASE 150000 9 1487393 19431088 15703191 20918481 8789 8789 102699 1487393 384828 -282129 -282129 14668469 14668469 0 MISCELLANEOUS INCOME 900099 351389 351389 CONSULTING 541900 29715 29715 381104 21026245 351389 29715 -273340 205193 205193 9008598 8154523 568773 285302 58869 53412 3634 1823 588461 533913 36326 18222 713467 647332 44043 22092 166408 85635 80773 1957379 1957379 73454 69848 1803 1803 749155 715742 3869 29544 426049 385711 20169 20169 UTILITES & MAINTENANCE 1358934 1325610 16908 16416 PROFESSIONAL FEES 1290135 1210900 67715 11520 IN-KIND EXPENSES 904886 904886 PRINTING AND POSTAGE 824047 19047 8612 796388 1696812 1545173 84825 66814 20021847 17814304 856677 1350866 768856 1560554 606319 338489 204517 97799 772388 902224 18486291 6641026 12073285 11845265 395667 436015 149476 136615 14970508 15316961 1879658 1365099 4696700 4553314 6576358 5918413 X 8228788 9347086 145288 31388 20074 20074 8394150 9398548 14970508 15316961 1004398 0 X X 0 1 X 1 0 X 13572322 15485572 16315676 18465872 20918481 84757923 13572322 15485572 16315676 18465872 20918481 84757923 84757923 58 83 267 8789 9197 84767120 0.99990 1.00000 X 1055801 31691 3267 310390 780369 1512168 28489 8131 492987 1055801 1439949 297445 6284 231510 1512168 343954 1132187 802 36994 1439949 377741 207231 2328 243346 343954 0.93000 0.03000 0.04000 0 0 1397706 1397706 14972318 5818594 9153724 1977787 768615 1209172 138480 53817 84663 11845265 21411073 384828 384828 21026245 0 21026245 20406675 384828 384828 20021847 0 20021847 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 384,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 384,828. X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE PAULSBO WA 98370 CONSULTING - ONGOING MAIL/INTERNET SOLICITATION 0 3286534 392193 2984341 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 1036620 94268 942352 22 DRAGONS 5524 ST PATRICK ST SUITE 150 MONTREAL QUEBEC CA H48 1A8 CONSULTING - DRAGON BOAT RACE COORDINATOR 0 212861 26266 186595 4536015 512727 4113288 TN PRESIDENT'S GATHERING 1036620 994761 41859 316337 DRAGON BOAT 212861 163703 49158 49158 6 340611 328929 11682 19333 1590092 1487393 102699 384828 384828 -282129 X X X 0 1 0 0 0 0 0 0 0 BURT ROSEN PRESIDENT/CEO 177313 0 15000 0 12880 0 7343 0 9511 0 222047 0 0 0 X 14798305 FAIR MARKET VALUE X 1000 904886 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 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 14669069 6478099 KNOX AREA RESCUE MINISTRIES LAZARUS VENTURES LLC PO BOX 3310 KNOXVILLE TN 37927 452304166 CATERING 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 276000 2997855 KNOX AREA RESCUE MINISTRIES