KNOX AREA RESCUE MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KNOX AREA RESCUE MINISTRIES (EIN 62-0670972)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-06
IRS object ID
201440139349300874
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-06T10:45:10-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN621532536EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COULTER & JUSTUS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19717 COGDILL ROAD SUITE 201AddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37932ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620670972EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KNOX AREA RESCUE MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKNOXNameControl
Phone8656736540Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3310AddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code379273310ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBURT ROSENName
TitlePRESIDENT/CEOTitle
Phone8656736540Phone
Date Signed2013-12-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNAN C BOBBETT CPAName
PTINP00119087PTIN
Phone8656374161Phone
Date Prepared2013-12-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBURT ROSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1418 N BROADWAY STREETAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37917ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16871229GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KARM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees79TotalNbrEmployees
Total Nbr Volunteers8736TotalNbrVolunteers
Total Gross UBI566570TotalGrossUBI
Net Unrelated Business Txbl Income-133148NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8684445ContributionsGrantsPriorYear
Contributions Grants Current Year10533757ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4554108ProgramServiceRevenuePriorYear
Program Service Revenue CY551925ProgramServiceRevenueCY
Investment Income Prior Year148InvestmentIncomePriorYear
Investment Income Current Year967InvestmentIncomeCurrentYear
Other Revenue Prior Year128067OtherRevenuePriorYear
Other Revenue Current Year29544OtherRevenueCurrentYear
Total Revenue Prior Year13366768TotalRevenuePriorYear
Total Revenue Current Year11116193TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3998904SalariesEtcPriorYear
Salaries Etc Current Year4904876SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1622161TotalFundrsngExpCurrentYear
Other Expense Prior Year9062548OtherExpensePriorYear
Other Expenses Current Year6101785OtherExpensesCurrentYear
Total Expenses Prior Year13061452TotalExpensesPriorYear
Total Expenses Current Year11006661TotalExpensesCurrentYear
Revenues Less Expenses Prior Year305316RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109532RevenuesLessExpensesCY
Total Assets BOY7172193TotalAssetsBOY
Total Assets EOY7540905TotalAssetsEOY
Total Liabilities BOY2376885TotalLiabilitiesBOY
Total Liabilities EOY2637899TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4795308NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4903006NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PRIMARY MISSION IS TO SEEK TO RESCUE THE POOR AND NEEDY OF THE KNOX AREA BY PROVIDING RECOVERY SERVICES IN JESUS' NAME.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9019071Expense
Revenue11116193Revenue
DescriptionTHE 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.Description
Total Program Service Expense9019071TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees79NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BURT ROSENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8656736540TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1418 N BROADWAY STREETAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37917ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
W FRANK SMITH III
BOARD MEMBER1.00X000
JERRY DAVES
BOARD MEMBER1.00X000
DR LEE MARTIN
BOARD MEMBER1.00X000
SALLY FISHER
SECRETARY1.00X000X
BOBBY STOGNER
BOARD MEMBER1.00X000
CATHY GONZALEZ
BOARD MEMBER1.00X000
JIM PIERCEY
BOARD MEMBER1.00X000
NEAL CALDWELL
BOARD MEMBER1.00X000
TIM MCLEMORE
BOARD MEMBER1.00X000
DAN HURST
VICE CHAIRMAN1.00X000X
DOUG YOAKLEY
FINANCE CHAIRMAN1.00X000X
DR JOE JOHNSON
BOARD MEMBER1.00X000
DALE KEASLING
CHAIRMAN1.00X000X
WAYMAN MCLAUGHLIN JR
BOARD MEMBER1.00X000
JASON HART
BOARD MEMBER1.00X000
BURT ROSEN
PRESIDENT/CEO40.00135905010823X
FieldValueIRS element (for citing)
Total Reportable Comp From Org135905TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10823TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MASTERWORKS
19462 POWDER HILL PLACE NEPOULSBOWA98370DIRECT MAIL CONSULTANT/VENDOR444635
HUMANA
PO BOX 528CAROL STREAMIL601320528INSURANCE204830
KNOXVILLE UTILITIES BOARD
PO BOX 59017KNOXVILLETN379509017UTILITIES198674
WESTFALL GROUP INC
1300 PEACHTREE INDUSTRIAL BLVD STSUWANEEGA30024GRAPHIC ARTS CONSULTANT142687
UNITED PRINTING AND MAILING
4833 SOUTH 38TH STPHOENIXAZ85040MAILING AND PRINTING SERVICE122134
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Fundraising Events1003662FundraisingEvents
All Other Contributions9530095AllOtherContributions
Noncash Contributions6119462NoncashContributions
Total Contributions10533757TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFOOD SERVICESDescription
Business Code624200BusinessCode
Total Revenue Column551925TotalRevenueColumn
Unrelated Business Revenue551925UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue551925TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column967TotalRevenueColumn
Exclusion$967ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real5930Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5930Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5930TotalRevenueColumn
Exclusion$5,930ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5495431Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5495431Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
FieldValueIRS element (for citing)
Gross Income Fundraising Events114164GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1003662CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses259605FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-145441TotalRevenueColumn
Exclusion-$145,441ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column169055TotalRevenueColumn
Related Or Exempt Function Income154410RelatedOrExemptFunctionIncome
Unrelated Business Revenue14645UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue169055TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11116193TotalRevenueColumn
Related Or Exempt Function Income154410RelatedOrExemptFunctionIncome
Unrelated Business Revenue566570UnrelatedBusinessRevenue
Exclusion-$138,544ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total135905Total
Program Services81543ProgramServices
Management And General33976ManagementAndGeneral
Fundraising20386Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4091044Total
Program Services3626418ProgramServices
Management And General207697ManagementAndGeneral
Fundraising256929Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total62945Total
Program Services52391ProgramServices
Management And General5237ManagementAndGeneral
Fundraising5317Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total258933Total
Program Services228128ProgramServices
Management And General10981ManagementAndGeneral
Fundraising19824Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total356049Total
Program Services313693ProgramServices
Management And General19460ManagementAndGeneral
Fundraising22896Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total234Total
Management And General234ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total205270Total
Program Services98332ProgramServices
Fundraising106938Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1008439Total
Program Services1008439ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total72654Total
Program Services66115ProgramServices
Management And General3289ManagementAndGeneral
Fundraising3250Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total376410Total
Program Services335537ProgramServices
Management And General14608ManagementAndGeneral
Fundraising26265Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total190215Total
Program Services186905ProgramServices
Management And General1215ManagementAndGeneral
Fundraising2095Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING AND POSTAGE9933241311113806966407
PROFESSIONAL FEES78285660085432968149034
UTILITES & MAINTENANCE6309076275599152433
IN-KIND EXPENSES583156583156

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1258320Total
Program Services1196890ProgramServices
Management And General21043ManagementAndGeneral
Fundraising40387Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11006661Total
Program Services9019071ProgramServices
Management And General365429ManagementAndGeneral
Fundraising1622161Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY392433BOY
EOY442379EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY148114BOY
EOY9917EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY124877BOY
EOY71847EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY376188BOY
EOY417063EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9923145LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3436007LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5997028BOY
EOY6487138EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY86500BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY47053BOY
EOY112561EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7172193BOY
EOY7540905EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY688593BOY
EOY1121166EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1688292BOY
EOY1516733EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2376885BOY
EOY2637899EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4527638BOY
EOY4823172EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY247596BOY
EOY59760EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20074BOY
EOY20074EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4795308BOY
EOY4903006EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7172193BOY
EOY7540905EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses109532ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-1832ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6873217CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7594274CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7714820CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8661589CurrentTaxYearMinus1Year
Current Tax Year10347440CurrentTaxYear
Total41191340Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6873217CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7594274CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7714820CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8661589CurrentTaxYearMinus1Year
Current Tax Year10347440CurrentTaxYear
Total41191340Total
FieldValueIRS element (for citing)
Public Support Total17041191340PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1345CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years78CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year148CurrentTaxYearMinus1Year
Current Tax Year1001CurrentTaxYear
Total2572Total
FieldValueIRS element (for citing)
Total Support41193912TotalSupport
Gross Receipts From Admissions Etc18614980GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance204824BeginningOfYearBalance
Contributions54659Contributions
Investment Earnings Or Losses3339InvestmentEarningsOrLosses
Other Expenditures11970OtherExpenditures
End Of Year Balance250852EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance208822BeginningOfYearBalance
Contributions2880Contributions
Investment Earnings Or Losses2703InvestmentEarningsOrLosses
Other Expenditures9581OtherExpenditures
End Of Year Balance204824EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance192130BeginningOfYearBalance
Contributions22807Contributions
Investment Earnings Or Losses3628InvestmentEarningsOrLosses
Other Expenditures9743OtherExpenditures
End Of Year Balance208822EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance66765BeginningOfYearBalance
Contributions134421Contributions
Other Expenditures9056OtherExpenditures
End Of Year Balance192130EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance35107BeginningOfYearBalance
Contributions34116Contributions
Other Expenditures2458OtherExpenditures
End Of Year Balance66765EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.92000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.08000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis157047OtherCostOrOtherBasis
Book Value157047BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8003119OtherCostOrOtherBasis
Depreciation2815738Depreciation
Book Value5187381BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis986576OtherCostOrOtherBasis
Depreciation347107Depreciation
Book Value639469BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis776403OtherCostOrOtherBasis
Depreciation273162Depreciation
Book Value503241BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6487138TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt11373732TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1832NetUnrealizedGainsInvestments
Other Revenues259371OtherRevenues
Revenue Not Rptd F990257539RevenueNotRptdF990
Revenue Subtotal11116193RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011116193TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11266032TotExpensesEtcAuditedFinclStmt
Other Expenses Included259605OtherExpensesIncluded
Expenses Not Rptd F990259605ExpensesNotRptdF990
Expenses Subtotal11006427ExpensesSubtotal
Other Expenses Not Included234OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt234ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011006661TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:IN PREVIOUS YEARS, THE ORGANIZATION HAS NOT BROKEN OUT TEMPORARILY RESTRICTED ASSETS ON SCHEDULE D.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 259,605. INVESTMENT FEES -234.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 259,605.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 234.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
WESTFALL GROUP
PO BOX 341SUWANEEGA30024CONSULTING - SPECIAL EVENTS045339450325403069
DRAGON BOAT RACING LLC
PO BOX 5659KNOXVILLETN37928CONSULTING - SPECIAL EVENTS025532523990231335
FieldValueIRS element (for citing)
Total Gross Receipts708719TotalGrossReceipts
Total Retained By Contractors74315TotalRetainedByContractors
Total Net To Organization634404TotalNetToOrganization
Licensed StatesTNLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MID LEVEL DONOR BANQUETNameOfEvent1
Gross Receipts Event1119146GrossReceiptsEvent1
Charitable Contributions Event1106379CharitableContributionsEvent1
Gross Revenue Event112767GrossRevenueEvent1
Other Direct Expenses Event129418OtherDirectExpensesEvent1
Name Of Event2DRAGON BOATNameOfEvent2
Gross Receipts Event2255325GrossReceiptsEvent2
Charitable Contributions Event2208919CharitableContributionsEvent2
Gross Revenue Event246406GrossRevenueEvent2
Other Direct Expenses Event246406OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events743355GrossReceiptsOtherEvents
Charitable Contrib Other Events688365CharitableContribOtherEvents
Gross Revenue Other Events54990GrossRevenueOtherEvents
Other Direct Expenses Other Events183781OtherDirectExpensesOtherEvents
Gross Receipts Total1117826GrossReceiptsTotal
Charitable Contributions Total1003663CharitableContributionsTotal
Gross Revenue Total Events114163GrossRevenueTotalEvents
Other Direct Expenses Total Events259605OtherDirectExpensesTotalEvents
Direct Expense Summary Events259605DirectExpenseSummaryEvents
Net Income Summary-145442NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9905536306NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1000NumberOfContributions
Noncash Contribs Rptd F990583156NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION OWNS KARM THRIFT STORES WHICH ARE MANAGED BY SLACK MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15ATHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EOTHER EXPENSE: PROGRAM SERVICE EXPENSES 340,859. MANAGEMENT AND GENERAL EXPENSES 15,954. FUNDRAISING EXPENSES 38,463. TOTAL EXPENSES 395,276. FOOD SERVICE: PROGRAM SERVICE EXPENSES 380,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,504. SUPPLIES: PROGRAM SERVICE EXPENSES 237,655. MANAGEMENT AND GENERAL EXPENSES 4,006. FUNDRAISING EXPENSES 1,829. TOTAL EXPENSES 243,490. EQUIPMENT REPAIRS AND RENTAL: PROGRAM SERVICE EXPENSES 93,355. MANAGEMENT AND GENERAL EXPENSES 1,083. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 94,533. GROCERIES: PROGRAM SERVICE EXPENSES 85,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,702. BANQUET & EVENT: PROGRAM SERVICE EXPENSES 35,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,814. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 23,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,001.ALL OTHER FUNCTIONAL EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
KARM THRIFT STORES LLC
418 N BROADWAY PO BOX 3310KNOXVILLETN37927205205415THRIFT STORE SELLING DONATED GOODSTN4441585335753KNOX AREA RESCUE MINISTRIES
LAZARUS VENTURES LLC
PO BOX 3310KNOXVILLETN37927452304166CATERINGTN566570239078KNOX AREA RESCUE MINISTRIES

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