2014-01-06T10:45:10-06:00 2013-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD SUITE 201 KNOXVILLE TN 37932 990 2012-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 BURT ROSEN 8656736540 2013-12-23 1 NAN C BOBBETT CPA P00119087 8656374161 2013-12-23 2012 2015-11-30 17:44:51Z BURT ROSEN 418 N BROADWAY STREET KNOXVILLE TN 37917 16871229 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 15 15 79 8736 566570 -133148 8684445 10533757 4554108 551925 148 967 128067 29544 13366768 11116193 0 0 0 0 3998904 4904876 0 0 1622161 9062548 6101785 13061452 11006661 305316 109532 7172193 7540905 2376885 2637899 4795308 4903006 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 9019071 11116193 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. 9019071 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 11 0 1 79 1 1 1 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 1.00 X 0 0 0 JERRY DAVES 1.00 X 0 0 0 DR LEE MARTIN 1.00 X 0 0 0 SALLY FISHER 1.00 X X 0 0 0 BOBBY STOGNER 1.00 X 0 0 0 CATHY GONZALEZ 1.00 X 0 0 0 JIM PIERCEY 1.00 X 0 0 0 NEAL CALDWELL 1.00 X 0 0 0 TIM MCLEMORE 1.00 X 0 0 0 DAN HURST 1.00 X X 0 0 0 DOUG YOAKLEY 1.00 X X 0 0 0 DR JOE JOHNSON 1.00 X 0 0 0 DALE KEASLING 1.00 X X 0 0 0 WAYMAN MCLAUGHLIN JR 1.00 X 0 0 0 JASON HART 1.00 X 0 0 0 BURT ROSEN 40.00 X 135905 0 10823 135905 0 10823 1 0 0 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL CONSULTANT/VENDOR 444635 HUMANA PO BOX 528 CAROL STREAM IL 601320528 INSURANCE 204830 KNOXVILLE UTILITIES BOARD PO BOX 59017 KNOXVILLE TN 379509017 UTILITIES 198674 WESTFALL GROUP INC 1300 PEACHTREE INDUSTRIAL BLVD ST SUWANEE GA 30024 GRAPHIC ARTS CONSULTANT 142687 UNITED PRINTING AND MAILING 4833 SOUTH 38TH ST PHOENIX AZ 85040 MAILING AND PRINTING SERVICE 122134 7 1003662 9530095 6119462 10533757 FOOD SERVICES 624200 551925 551925 551925 967 967 5930 0 5930 5930 5930 5495431 5495431 0 114164 1003662 259605 -145441 -145441 MISCELLANEOUS INCOME 900099 169055 154410 14645 169055 11116193 154410 566570 -138544 X 135905 81543 33976 20386 4091044 3626418 207697 256929 62945 52391 5237 5317 258933 228128 10981 19824 356049 313693 19460 22896 234 234 205270 98332 106938 1008439 1008439 72654 66115 3289 3250 376410 335537 14608 26265 190215 186905 1215 2095 PRINTING AND POSTAGE 993324 13111 13806 966407 PROFESSIONAL FEES 782856 600854 32968 149034 UTILITES & MAINTENANCE 630907 627559 915 2433 IN-KIND EXPENSES 583156 583156 1258320 1196890 21043 40387 11006661 9019071 365429 1622161 392433 442379 148114 9917 124877 71847 376188 417063 9923145 3436007 5997028 6487138 86500 0 47053 112561 7172193 7540905 688593 1121166 1688292 1516733 2376885 2637899 X 4527638 4823172 247596 59760 20074 20074 4795308 4903006 7172193 7540905 109532 -1832 0 X 0 1 X 1 0 X 6873217 7594274 7714820 8661589 10347440 41191340 6873217 7594274 7714820 8661589 10347440 41191340 41191340 1345 78 148 1001 2572 41193912 18614980 0.99990 0.99980 X 204824 54659 3339 11970 250852 208822 2880 2703 9581 204824 192130 22807 3628 9743 208822 66765 134421 9056 192130 35107 34116 2458 66765 0.92000 0.08000 0 0 157047 157047 8003119 2815738 5187381 986576 347107 639469 776403 273162 503241 6487138 11373732 -1832 259371 257539 11116193 0 11116193 11266032 259605 259605 11006427 234 234 11006661 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. X 1 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 453394 50325 403069 DRAGON BOAT RACING LLC PO BOX 5659 KNOXVILLE TN 37928 CONSULTING - SPECIAL EVENTS 0 255325 23990 231335 708719 74315 634404 TN MID LEVEL DONOR BANQUET 119146 106379 12767 29418 DRAGON BOAT 255325 208919 46406 46406 9 743355 688365 54990 183781 1117826 1003663 114163 259605 259605 -145442 X 5536306 FAIR MARKET VALUE X 1000 583156 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E OTHER 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. KARM THRIFT STORES LLC 418 N BROADWAY PO BOX 3310 KNOXVILLE TN 37927 205205415 THRIFT STORE SELLING DONATED GOODS TN 4441585 335753 KNOX AREA RESCUE MINISTRIES LAZARUS VENTURES LLC PO BOX 3310 KNOXVILLE TN 37927 452304166 CATERING TN 566570 239078 KNOX AREA RESCUE MINISTRIES