2015-01-13T12:41:29-06:00 2014-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD SUITE 201 KNOXVILLE TN 37932 990 2013-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 BURT ROSEN PRESIDENT/CEO 8656736540 2015-01-13 1 NAN C BOBBETT CPA P00119087 8656374161 2015-01-07 2013 2016-02-25 16:41:14Z BURT ROSEN 418 N BROADWAY STREET KNOXVILLE TN 37917 19801834 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 13 13 87 4800 12402 -51126 10533757 12788549 551925 12402 967 344 29544 -183194 11116193 12618101 0 0 0 0 4904876 5662032 0 0 1551181 6101785 6578734 11006661 12240766 109532 377335 7540905 8952585 2637899 3711527 4903006 5241058 X 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 10342204 12354091 THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS ARE (1)RESCUE/EMERGENCY, (2)RECOVERY, AND (3) JOB TRAINING. (1) THE RESCUE/EMERGENCY SERVICE PROVIDES OVERNIGHT SHELTER TO OVER 400 MEN, WOMEN, AND CHILDREN EACH NIGHT. AS MANY AS 1,600 MEALS ARE SERVED DAILY TO THE HOMELESS AND TO THOSE WHO ARE STRUGGLING TO PAY BILLS OR BUY FOOD. (2) THE RECOVERY PROGRAM PROVIDES BIBLICALLY-BASED RECOVERY SERVICES, CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, SPIRITUAL SUPPORT, CRISIS INTERVENTION, AND LONG-TERM REFUGE FROM VIOLENCE FOR MEN AND WOMEN. (3) THE JOB TRAINING PROGRAM PROVIDES JOB TRAINING THROUGH CAREER COUNSELING AND LIFE SKILLS CLASSES. THE CULINARY ARTS PROGRAM INCLUDES 12 WEEKS OF CLASSES AND A FOUR WEEK INTERNSHIP IN THE ABUNDANT LIFE KITCHEN. UPON COMPLETION OF THE CULINARY ARTS PROGRAM STUDENTS WILL HAVE 640 TRAINING HOURS. IN ADDITION, THERE IS CLEAN START, A JANITORIAL CERTIFICATION PROGRAM. 10342204 1 1 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 1 0 0 0 1 12 0 1 87 1 1 1 0 0 0 0 1 1 0 0 X 13 13 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 SECRETARY 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 TIM MCLEMORE BOARD MEMBER 1.00 X 0 0 0 DAN HURST VICE CHAIRMAN 1.00 X 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 CHAIRMAN 1.00 X X 0 0 0 WAYMAN MCLAUGHLIN JR BOARD MEMBER 1.00 X 0 0 0 JASON HART BOARD MEMBER 1.00 X 0 0 0 BURT ROSEN PRESIDENT/CEO 40.00 X 134713 0 15656 134713 0 15656 1 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL CONSULTANT/VENDOR 291846 HUMANA PO BOX 528 CAROL STREAM IL 601320528 INSURANCE 258235 KNOXVILLE UTILITIES BOARD PO BOX 59017 KNOXVILLE TN 379509017 UTILITIES 216912 TIS INSURANCE SERVICES 1900 WINSTON ROAD KNOXVILLE TN 37939 INSURANCE 139747 WESTFALL GROUP INC 1300 PEACHTREE INDUSTRIAL BLVD ST SUWANEE GA 30024 GRAPHIC ARTS CONSULTANT 126064 9 877323 11911226 7582401 12788549 FOOD SERVICES 624200 12402 12402 12402 344 344 6853549 6853549 0 122050 877323 330184 -208134 -208134 MISCELLANEOUS INCOME 900099 24940 24940 24940 12618101 24940 12402 -207790 134713 134713 4639233 4153805 193162 292266 23213 16728 2370 4115 503109 429574 30555 42980 361764 327690 13746 20328 395313 291206 104107 1304312 1304312 69328 63283 3021 3024 447706 405296 12677 29733 244909 241474 1145 2290 PROFESSIONAL FEES 886279 694421 48842 143016 PRINTING AND POSTAGE 881902 22414 18385 841103 UTILITES & MAINTENANCE 707621 702600 2158 2863 IN-KIND EXPENSES 612308 612308 1029056 942380 21320 65356 12240766 10342204 347381 1551181 442379 504756 9917 39563 71847 29283 417063 523010 11225131 3874941 6487138 7350190 50033 173209 62528 332574 7540905 8952585 1121166 2050203 1516733 1661324 2637899 3711527 X 4823172 4978561 59760 242423 20074 20074 4903006 5241058 7540905 8952585 X 377335 8783 -48066 X X 0 1 X 1 0 X 7594274 7714820 8661589 10347440 12580415 46898538 7594274 7714820 8661589 10347440 12580415 46898538 46898538 78 148 1001 344 1571 46900109 16635644 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310611 407415 2397 342682 377741 452420 145148 3339 290296 310611 564522 2880 2703 117685 452420 369030 22807 172685 564522 117837 134421 116772 369030 0.31000 0.05000 0.64000 0 0 134647 134647 9774253 3415059 6359194 1177645 411461 766184 138586 48421 90165 7350190 12957068 8783 330184 338967 12618101 0 12618101 12570950 330184 330184 12240766 0 12240766 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 330,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 330,184. X 1 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 442969 44513 398456 22 DRAGONS 5524 ST PATRICK ST SUITE 150 MONTREAL CA H48 1A8 CONSULTING - SPECIAL EVENTS 0 208833 25700 183133 651802 70213 581589 TN MID LEVEL DONOR BANQUET 103210 95689 7521 27456 DRAGON BOAT 208833 152164 56669 56669 9 687330 629470 57860 246059 999373 877323 122050 330184 330184 -208134 X X X X 0 1 0 0 0 0 0 0 0 BURT ROSEN PRESIDENT/CEO 134713 0 0 0 0 0 4177 0 11479 0 150369 0 0 0 X 6959496 FAIR MARKET VALUE X 1000 622905 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 11 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 XI, LINE 9: LOSS FROM DISCONTINUED OPERATIONS -48,066. 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 6858440 1522121 KNOX AREA RESCUE MINISTRIES LAZARUS VENTURES LLC PO BOX 3310 KNOXVILLE TN 37927 452304166 CATERING TN 20735 71225 KNOX AREA RESCUE MINISTRIES