2012-11-15T14:11:03-06:00 2012-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD SUITE 201 KNOXVILLE TN 37932 990 2011-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 BURT ROSEN 8656736540 2012-11-15 1 NAN C BOBBETT CPA P00119087 8656374161 2012-11-15 2011 2016-02-24 21:20:13Z BURT ROSEN 418 N BROADWAY STREET KNOXVILLE TN 37917 13620925 0 X WWW.KARM.ORG X 1960 TN TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. 13 13 81 9682 438245 -95828 7738165 8684445 3436769 4554108 78 148 553 128067 11175565 13366768 0 0 0 0 3778090 3998904 0 0 1425132 7656961 9062548 11435051 13061452 -259486 305316 7110680 7172193 2620688 2376885 4489992 4795308 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 11291132 4266785 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. 11291132 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 11 0 1 81 1 1 1 0 0 0 0 1 1 0 0 0 0 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 BURT ROSEN 40.00 X X X 117396 0 10287 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 0 0 0 BOBBY STOGNER 1.00 X 0 0 0 CATHY GONZALEZ 1.00 X 0 0 0 JIM PIERCEY 1.00 X 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 0 0 0 DAN MAURER 40.00 X 63713 0 2378 CYNTHIA RUSSELL 40.00 X 59471 0 5341 ANGIE SLEDGE 40.00 X 72821 0 10566 313401 0 28572 1 0 0 0 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 5 528018 8156427 4660366 8684445 BARGAIN CENTER 448000 4115863 4115863 FOOD SERVICES 624200 438245 438245 4554108 148 148 231302 528018 254157 -22855 -22855 MISCELLANEOUS INCOME 900099 150922 150922 150922 13366768 4266785 438245 -22707 313400 139011 102164 72225 3213447 2935021 108608 169818 27809 20290 4020 3499 281352 247846 12341 21165 162896 137036 12811 13049 160201 80342 79859 753661 753661 128091 115515 6332 6244 356832 317664 14506 24662 161633 150378 7388 3867 IN-KIND EXPENSES 4660366 4660366 PRINTING AND POSTAGE 958500 14680 19561 924259 UTILITES & MAINTENANCE 525392 515344 7426 2622 PROFESSIONAL FEES 403078 314073 25130 63875 954794 889905 24901 39988 13061452 11291132 345188 1425132 315760 392433 1900 148114 4127 0 423136 124877 322200 376188 9056826 3059798 5927552 5997028 86500 86500 29505 47053 7110680 7172193 933041 688593 1687647 1688292 2620688 2376885 X 4114218 4527638 355700 247596 20074 20074 4489992 4795308 7110680 7172193 305316 0 X 0 1 1 X 0 X 6187634 6873217 7594274 7714820 8661589 37031534 6187634 6873217 7594274 7714820 8661589 37031534 37031534 4105 1345 78 148 5676 37037210 14086732 0.99980 0.99970 X 208822 2880 2703 9581 204824 192130 22807 3628 9743 208822 66765 134421 9056 192130 35107 34116 2458 66765 0.90200 0.09800 0 0 157047 157047 7893749 2713919 5179830 896019 308057 587962 110011 37822 72189 5997028 13366768 13061452 305316 305316 13620925 254157 254157 13366768 0 13366768 13315609 254157 254157 13061452 0 13061452 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 254,157. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 254,157. X 1 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 458953 145012 313941 TN MID LEVEL DONOR BANQUET 84855 61099 23756 23756 DRAGON BOAT 110119 110119 22841 9 564345 356800 207545 207560 759319 528018 231301 254157 254157 -22856 X 1000 4660366 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. 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