2018-11-15T09:59:38-06:00 2018-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD SUITE 201 KNOXVILLE TN 37932 990 2017-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 BURT ROSEN PRESIDENT/CEO 8656736540 2018-11-13 1 NAN C BOBBETT CPA P00119087 8656374161 2018-11-13 69.73.35.66 2018-11-13 16:21:30 ES P 14AE82C57E4E04F046FD7FB17F1B1C4023F44B65 14AE82C57E4E04F046FD7FB17F1B1C4023F44B65 2017 2018-06-14 16:35:46Z BURT ROSEN 418 N BROADWAY STREET KNOXVILLE TN 37917 31829737 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 15 15 624 2700 0 0 16573635 18465872 0 0 267 0 191666 -52725 16765568 18413147 0 0 0 0 8649221 9415470 0 0 1342403 7703556 8456601 16352777 17872071 412791 541076 13679646 14970508 5781862 6576358 7897784 8394150 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 14809500 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. 449834 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. 704287 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. 15963621 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 58 0 1 624 1 0 0 0 0 0 1 1 0 0 X 15 15 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 NEAL CALDWELL 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 BURT ROSEN PRESIDENT/CEO 40.00 X 173949 0 15142 173949 0 15142 1 0 1 0 RICK COX 211 LITTLE EMORY RD HARRIMAN TN 37748 CONSTRUCTION 789988 SMCO 2030 CHRISTUS WAY KNOXVILLE TN 37922 CONSULTING 507444 MASTERWORKS 19462 POWDER HILL PLACE NE PAULSBO WA 98370 DIRECT MAIL CONSULTANT/VENDOR 258040 NATIONAL SECURITY SERVICE 1519 DUTCH VALLEY DRIVE KNOXVILLE TN 37918 SECURITY GUARDS 170373 CJ LAMBARDO 335 MAIN ST HACKENSACK NJ 07601 LEASE 158710 14 1204864 17261008 13528693 18465872 100237 1204864 422281 -322044 -322044 12994309 12994309 0 MISCELLANEOUS INCOME 900099 269319 269319 269319 18413147 269319 0 -322044 187052 187052 7941938 7307211 305211 329516 47625 39085 5015 3525 609482 534560 35563 39359 629373 584566 21554 23253 570637 463229 107408 1784403 1784403 77755 73864 1946 1945 669185 641231 3324 24630 416215 406477 4333 5405 UTILITES & MAINTENANCE 1110522 1087272 11102 12148 PROFESSIONAL FEES 1078143 977988 86134 14021 PRINTING AND POSTAGE 735606 16820 11920 706866 SUPPLIES 602006 593291 5803 2912 1412129 1266572 74142 71415 17872071 15963621 566047 1342403 540872 768856 1271049 606319 177562 204517 663964 772388 17992780 5919495 10411132 12073285 379995 395667 235072 149476 13679646 14970508 1122916 1879658 4658946 4696700 5781862 6576358 X 7303300 8228788 574410 145288 20074 20074 7897784 8394150 13679646 14970508 541076 -44710 0 X X 0 1 X 1 0 X 12580415 13572322 15485572 16315676 18465872 76419857 12580415 13572322 15485572 16315676 18465872 76419857 76419857 344 58 83 267 752 76420609 1.00000 1.00000 X 1512168 28489 8131 492987 1055801 1439949 297445 6284 231510 1512168 343954 1132187 802 36994 1439949 377741 207231 2328 243346 343954 310611 407415 2397 342682 377741 0.84000 0.02000 0.14000 0 0 1397706 1397706 14617845 5214214 9403631 1834187 654258 1179929 143042 51023 92019 12073285 18790718 -44710 422281 377571 18413147 0 18413147 18294352 422281 422281 17872071 0 17872071 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 422,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPEICAL EVENT EXPENSES 422,281. X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE PAULSBO WA 98370 CONSULTING - ONGOING MAIL/INTERNET SOLICITATION 0 3062690 258040 2804650 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 754817 84753 670064 22 DRAGONS 5524 ST PATRICK ST SUITE 150 MONTREAL QUEBEC CA H48 1A8 CONSULTING - DRAGON BOAT RACE COORDINATOR 0 177760 26266 151494 3995267 369059 3626208 TN PRESIDENT'S GATHERING 754817 717564 37253 340818 DRAGON BOAT 177760 130844 46916 46916 6 372524 356456 16068 34547 1305101 1204864 100237 422281 422281 -322044 X X X 0 1 0 0 0 0 0 0 0 BURT ROSEN PRESIDENT/CEO 167847 0 6102 0 0 0 7343 0 7799 0 189091 0 0 0 X 13102733 FAIR MARKET VALUE X 1000 425960 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 12999677 4776592 KNOX AREA RESCUE MINISTRIES LAZARUS VENTURES LLC PO BOX 3310 KNOXVILLE TN 37927 452304166 CATERING TN 0 180 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 2989797 KNOX AREA RESCUE MINISTRIES