KNOX AREA RESCUE MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KNOX AREA RESCUE MINISTRIES (EIN 62-0670972)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306452
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:11:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621532536 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROAD SUITE 201 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620670972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX AREA RESCUE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 8656736540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3310 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379273310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BURT ROSEN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8656736540 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN C BOBBETT CPA | Name |
| PTIN | P00119087 | PTIN |
| Phone | 8656374161 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BURT ROSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 N BROADWAY STREET | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13620925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KARM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 9682 | TotalNbrVolunteers |
| Total Gross UBI | 438245 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -95828 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7738165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8684445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3436769 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4554108 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11175565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13366768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3778090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3998904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1425132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7656961 | OtherExpensePriorYear |
| Other Expenses Current Year | 9062548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11435051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13061452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -259486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 305316 | RevenuesLessExpensesCY |
| Total Assets BOY | 7110680 | TotalAssetsBOY |
| Total Assets EOY | 7172193 | TotalAssetsEOY |
| Total Liabilities BOY | 2620688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2376885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4489992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4795308 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11291132 | Expense |
| Revenue | 4266785 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 11291132 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURT ROSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8656736540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 N BROADWAY STREET | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37917 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BURT ROSEN | |||||||
| PRESIDENT/CEO | 40.00 | X | X | X | 117396 | 0 | 10287 |
| W FRANK SMITH III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JERRY DAVES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR LEE MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SALLY FISHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOBBY STOGNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CATHY GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM PIERCEY | |||||||
| CHAIRMAN | 1.00 | X | 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 | |||||||
| SECRETARY | 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 | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| DAN MAURER | |||||||
| DIRECTOR FINANCE/ACCT. | 40.00 | X | 63713 | 0 | 2378 | ||
| CYNTHIA RUSSELL | |||||||
| VP MINISTRY/PROGRAM SERVIC | 40.00 | X | 59471 | 0 | 5341 | ||
| ANGIE SLEDGE | |||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | X | 72821 | 0 | 10566 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 313401 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28572 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | DIRECT MAIL CONSULTANT/VENDOR | 437288 |
| KNOXVILLE UTILITIES BOARD | |||||
| PO BOX 59017 | KNOXVILLE | TN | 379509017 | UTILITIES | 195335 |
| TIS | |||||
| 1900 WINSTON RD PO BOX 10328 | KNOXVILLE | TN | 37939 | INSURANCE | 187026 |
| HUMANA | |||||
| PO BOX 528 | CAROL STREAM | IL | 601320528 | INSURANCE | 155920 |
| US FOOD SERVICE | |||||
| PO BOX 602224 | CHARLOTTE | NC | 282602224 | GROCERIES | 140105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 528018 | FundraisingEvents |
| All Other Contributions | 8156427 | AllOtherContributions |
| Noncash Contributions | 4660366 | NoncashContributions |
| Total Contributions | 8684445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| BARGAIN CENTER | 448000 | 4115863 | 4115863 | |
| FOOD SERVICES | 624200 | 438245 | 438245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4554108 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148 | TotalRevenueColumn |
| Exclusion | $148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 231302 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 528018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 254157 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22855 | TotalRevenueColumn |
| Exclusion | -$22,855 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 150922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 150922 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13366768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4266785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 438245 | UnrelatedBusinessRevenue |
| Exclusion | -$22,707 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313400 | Total |
| Program Services | 139011 | ProgramServices |
| Management And General | 102164 | ManagementAndGeneral |
| Fundraising | 72225 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3213447 | Total |
| Program Services | 2935021 | ProgramServices |
| Management And General | 108608 | ManagementAndGeneral |
| Fundraising | 169818 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27809 | Total |
| Program Services | 20290 | ProgramServices |
| Management And General | 4020 | ManagementAndGeneral |
| Fundraising | 3499 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281352 | Total |
| Program Services | 247846 | ProgramServices |
| Management And General | 12341 | ManagementAndGeneral |
| Fundraising | 21165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162896 | Total |
| Program Services | 137036 | ProgramServices |
| Management And General | 12811 | ManagementAndGeneral |
| Fundraising | 13049 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160201 | Total |
| Program Services | 80342 | ProgramServices |
| Fundraising | 79859 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753661 | Total |
| Program Services | 753661 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128091 | Total |
| Program Services | 115515 | ProgramServices |
| Management And General | 6332 | ManagementAndGeneral |
| Fundraising | 6244 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356832 | Total |
| Program Services | 317664 | ProgramServices |
| Management And General | 14506 | ManagementAndGeneral |
| Fundraising | 24662 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161633 | Total |
| Program Services | 150378 | ProgramServices |
| Management And General | 7388 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 4660366 | 4660366 | ||
| PRINTING AND POSTAGE | 958500 | 14680 | 19561 | 924259 |
| UTILITES & MAINTENANCE | 525392 | 515344 | 7426 | 2622 |
| PROFESSIONAL FEES | 403078 | 314073 | 25130 | 63875 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954794 | Total |
| Program Services | 889905 | ProgramServices |
| Management And General | 24901 | ManagementAndGeneral |
| Fundraising | 39988 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13061452 | Total |
| Program Services | 11291132 | ProgramServices |
| Management And General | 345188 | ManagementAndGeneral |
| Fundraising | 1425132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315760 | BOY |
| EOY | 392433 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 148114 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4127 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423136 | BOY |
| EOY | 124877 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322200 | BOY |
| EOY | 376188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9056826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3059798 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5927552 | BOY |
| EOY | 5997028 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86500 | BOY |
| EOY | 86500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29505 | BOY |
| EOY | 47053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7110680 | BOY |
| EOY | 7172193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933041 | BOY |
| EOY | 688593 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687647 | BOY |
| EOY | 1688292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620688 | BOY |
| EOY | 2376885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4114218 | BOY |
| EOY | 4527638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355700 | BOY |
| EOY | 247596 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20074 | BOY |
| EOY | 20074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4489992 | BOY |
| EOY | 4795308 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7110680 | BOY |
| EOY | 7172193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 305316 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6187634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6873217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7594274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7714820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8661589 | CurrentTaxYear |
| Total | 37031534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6187634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6873217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7594274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7714820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8661589 | CurrentTaxYear |
| Total | 37031534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37031534 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 78 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148 | CurrentTaxYear |
| Total | 5676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37037210 | TotalSupport |
| Gross Receipts From Admissions Etc | 14086732 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208822 | BeginningOfYearBalance |
| Contributions | 2880 | Contributions |
| Investment Earnings Or Losses | 2703 | InvestmentEarningsOrLosses |
| Other Expenditures | 9581 | OtherExpenditures |
| End Of Year Balance | 204824 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192130 | BeginningOfYearBalance |
| Contributions | 22807 | Contributions |
| Investment Earnings Or Losses | 3628 | InvestmentEarningsOrLosses |
| Other Expenditures | 9743 | OtherExpenditures |
| End Of Year Balance | 208822 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66765 | BeginningOfYearBalance |
| Contributions | 134421 | Contributions |
| Other Expenditures | 9056 | OtherExpenditures |
| End Of Year Balance | 192130 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35107 | BeginningOfYearBalance |
| Contributions | 34116 | Contributions |
| Other Expenditures | 2458 | OtherExpenditures |
| End Of Year Balance | 66765 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157047 | OtherCostOrOtherBasis |
| Book Value | 157047 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7893749 | OtherCostOrOtherBasis |
| Depreciation | 2713919 | Depreciation |
| Book Value | 5179830 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 896019 | OtherCostOrOtherBasis |
| Depreciation | 308057 | Depreciation |
| Book Value | 587962 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110011 | OtherCostOrOtherBasis |
| Depreciation | 37822 | Depreciation |
| Book Value | 72189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5997028 | TotalOfBookValueLandBuildings |
| Total Revenue | 13366768 | TotalRevenue |
| Total Expenses | 13061452 | TotalExpenses |
| Excess Or Deficit For Year | 305316 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 305316 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13620925 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 254157 | OtherRevenues |
| Revenue Not Rptd F990 | 254157 | RevenueNotRptdF990 |
| Revenue Subtotal | 13366768 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13366768 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13315609 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 254157 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 254157 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13061452 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13061452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 254,157. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 254,157. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WESTFALL GROUP | ||||||||
| PO BOX 341 | SUWANEE | GA | 30024 | CONSULTING - SPECIAL EVENTS | 0 | 348834 | 128857 | 219977 |
| DRAGON BOAT RACING LLC | ||||||||
| PO BOX 5659 | KNOXVILLE | TN | 37928 | CONSULTING - SPECIAL EVENTS | 0 | 110119 | 16155 | 93964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 458953 | TotalGrossReceipts |
| Total Retained By Contractors | 145012 | TotalRetainedByContractors |
| Total Net To Organization | 313941 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MID LEVEL DONOR BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 84855 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61099 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23756 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23756 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DRAGON BOAT | NameOfEvent2 |
| Gross Receipts Event2 | 110119 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 110119 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 22841 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 564345 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 356800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 207545 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 207560 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 759319 | GrossReceiptsTotal |
| Charitable Contributions Total | 528018 | CharitableContributionsTotal |
| Gross Revenue Total Events | 231301 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 254157 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 254157 | DirectExpenseSummaryEvents |
| Net Income Summary | -22856 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4660366 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| KARM THRIFT STORES LLC | |||||||||
| 418 N BROADWAY PO BOX 3310 | KNOXVILLE | TN | 37927 | 205205415 | THRIFT STORE SELLING DONATED GOODS | TN | 4115863 | 683503 | KNOX AREA RESCUE MINISTRIES |
| LAZARUS VENTURES LLC | |||||||||
| PO BOX 3310 | KNOXVILLE | TN | 37927 | 452304166 | CATERING | TN | 438245 | 256903 | KNOX AREA RESCUE MINISTRIES |
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