KNOX AREA RESCUE MINISTRIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KNOX AREA RESCUE MINISTRIES (EIN 62-0670972)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-19
- IRS object ID
- 202400509349300725
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-19T11:52:13-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621532536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620670972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX AREA RESCUE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8656736540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3310 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379273310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANITA MCCARTNEY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8656736540 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANITA | PersonFirstNm |
| Person Last | MCCARTNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL R GREER | PreparerPersonNm |
| PTIN | P01252507 | PTIN |
| Phone | 8656374161 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANITA MCCARTNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 N BROADWAY STREET | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,919,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD,SHELTER AND OTHER NECESSARY SERVICES TO NEEDY MEN, WOMEN, AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1189 | TotalEmployeeCnt |
| Total Volunteers | 6804 | TotalVolunteersCnt |
| Total Gross UBI | $18,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,281,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,273,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $571,657 | PYOtherRevenueAmt |
| CY Other Revenue | $404,707 | CYOtherRevenueAmt |
| PY Total Revenue | $38,836,516 | PYTotalRevenueAmt |
| CY Total Revenue | $42,829,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,931,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,398,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,252,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,824,443 | PYOtherExpensesAmt |
| CY Other Expenses | $17,604,920 | CYOtherExpensesAmt |
| PY Total Expenses | $32,756,374 | PYTotalExpensesAmt |
| CY Total Expenses | $38,003,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,080,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,825,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,086,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,509,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,337,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,565,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,748,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,944,429 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY MISSION IS TO SEEK TO RESCUE THE POOR AND NEEDY OF THE KNOX AREA BY PROVIDING RECOVERY SERVICES IN JESUS' NAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,489,789 | ExpenseAmt |
| Desc | THE RESCUE/EMERGENCY SERVICE PROVIDES OVERNIGHT SHELTER TO NEARLY 350 MEN, WOMEN AND CHILDREN, 365 DAYS PER YEAR. THIS RESCUE/EMERGENCY SERVICE ALSO PROVIDES 3 MEALS PER DAY, CLOTHING, AND CARE COORDINATION. THESE SERVICES ARE PROVIDED TO THE HOMELESS AND OTHER NEEDY CITIZENS FROM THE KNOX AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,148 | ExpenseAmt |
| Desc | THE RESIDENTIAL RECOVERY PROGRAM PROVIDES SERVICES FOR WOMEN AND CHILDREN. THE RECOVERY PROGRAM PROVIDES BIBLICALLY-BASED RECOVERY SERVICE AND CASE MANAGEMENT; INDIVIDUAL AND GROUP COUNSELING; SPIRITUAL SUPPORT; CRISIS INTERVENTION; LIFE SKILLS AND CAREER CLASSES; AND LONG-TERM REFUGE FROM VIOLENCE AND DRUG ADDICTION. THE PROGRAM INCLUDES ROOM AND BOARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $713,060 | ExpenseAmt |
| Desc | THE RESIDENTIAL BEREA PROGRAM IS A 12-18 MONTH RESTORATION PROGRAM DESIGNED FOR MEN FACING LIFE-CONTROLLING CHALLENGES, LIKE ADDICTION OR CHRONIC HOMELESSNESS. PROGRAM OFFERS A SUPPORTIVE COMMUNITY, EQUIPPING THEM WITH LIFE SKILLS, AND OFFERING TOOLS AND RESOURCES SO THEY CAN LEAD FULLY RESTORED LIVES UPON COMPLETION OF THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,001,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANITA MCCARTNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656736540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 N BROADWAY STREET | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| W FRANK SMITH III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR H LEE MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY STOGNER | |||||||
| FINANCE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HURST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG YOAKLEY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JOE JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE KEASLING | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYMAN MCLAUGHLIN JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM BURKHART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK COX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MCCLANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR OGLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH WILSON | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANITA MCCARTNEY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $133,865 | $0 | $14,757 | Yes (X) | |
| RAY KIELAROWSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID YOUNGBLOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURT ROSEN | |||||||
| FORMER CEO | 40.00 | $315,508 | $0 | $20,070 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $449,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMCO | |||||
| 2030 CHRISTUS WAY | KNOXVILLE | TN | 37922 | CONSULTING | $1,414,787 |
| BDI RELEASING GENEROSITY | |||||
| 800 ROYAL OAKS DR STE 102 | MONROVIA | CA | 91016 | FUNDRAISING SERVICES | $888,670 |
| WALDEN SECURITY | |||||
| PO BOX 88134 | CHICAGO | IL | 60680 | SECURITY | $284,448 |
| ROBERT J YOUNG COMPANY | |||||
| PO BOX 306412 | NASHVILLE | TN | 37230 | CAPEX | $199,369 |
| EUGENE CUMMINGS | |||||
| 2417 WILKINSON PIKE | MARYVILLE | TN | 37803 | CONSTRUCTION | $190,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,730,519 | FundraisingAmt |
| All Other Contributions | $40,542,529 | AllOtherContributionsAmt |
| Noncash Contributions | $34,712,767 | NoncashContributionsAmt |
| Total Contributions | $42,273,048 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,206 | TotalRevenueColumnAmt |
| Exclusion | $68,206 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,227,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,063,575 | SecuritiesAmt |
| Other | $80,378 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,645 | SecuritiesAmt |
| Other | -$80,378 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,267 | TotalRevenueColumnAmt |
| Exclusion | $83,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260,619 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,730,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $260,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,685,904 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,685,904 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $386,707 | $386,707 | |
| CONSULTING | 541900 | $18,000 | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $404,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,829,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,473 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,373 | TotalAmt |
| Program Services | $449,373 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,295,010 | TotalAmt |
| Program Services | $15,641,306 | ProgramServicesAmt |
| Management And General | $1,102,636 | ManagementAndGeneralAmt |
| Fundraising | $551,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,454 | TotalAmt |
| Program Services | $59,354 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,801 | TotalAmt |
| Program Services | $1,136,952 | ProgramServicesAmt |
| Management And General | $77,911 | ManagementAndGeneralAmt |
| Fundraising | $38,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,813 | TotalAmt |
| Program Services | $1,210,414 | ProgramServicesAmt |
| Management And General | $82,945 | ManagementAndGeneralAmt |
| Fundraising | $41,454 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,593 | TotalAmt |
| Program Services | $589,834 | ProgramServicesAmt |
| Fundraising | $70,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568,973 | TotalAmt |
| Program Services | $3,568,973 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,670 | TotalAmt |
| Program Services | $98,670 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,955 | TotalAmt |
| Program Services | $1,214,176 | ProgramServicesAmt |
| Management And General | $29,558 | ManagementAndGeneralAmt |
| Fundraising | $19,221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,934 | TotalAmt |
| Program Services | $509,118 | ProgramServicesAmt |
| Management And General | $22,908 | ManagementAndGeneralAmt |
| Fundraising | $22,908 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $2,644,764 | $2,215,729 | $72,862 | $356,173 |
| UTILITES & MAINTENANCE | $2,252,066 | $2,199,935 | $27,113 | $25,018 |
| IN-KIND EXPENSES | $1,547,598 | $1,547,598 | ||
| SUPPLIES | $1,453,945 | $1,424,814 | $21,850 | $7,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560,422 | TotalAmt |
| Program Services | $2,135,751 | ProgramServicesAmt |
| Management And General | $307,241 | ManagementAndGeneralAmt |
| Fundraising | $1,117,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,003,371 | TotalAmt |
| Program Services | $34,001,997 | ProgramServicesAmt |
| Management And General | $1,749,091 | ManagementAndGeneralAmt |
| Fundraising | $2,252,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,839 | BOYAmt |
| EOY | $10,147,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,081 | BOYAmt |
| EOY | $473,251 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,231 | BOYAmt |
| EOY | $216,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,628 | BOYAmt |
| EOY | $2,167,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,540,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,332,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,936,004 | BOYAmt |
| EOY | $17,207,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,439 | BOYAmt |
| EOY | $6,144,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,001 | BOYAmt |
| EOY | $9,152,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,086,223 | BOYAmt |
| EOY | $45,509,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,123 | BOYAmt |
| EOY | $2,781,127 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,647 | BOYAmt |
| EOY | $4,893,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,891,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,337,770 | BOYAmt |
| EOY | $16,565,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,446,759 | BOYAmt |
| EOY | $28,492,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,694 | BOYAmt |
| EOY | $452,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,748,453 | BOYAmt |
| EOY | $28,944,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,086,223 | BOYAmt |
| EOY | $45,509,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,825,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $370,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,918,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,417,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,062,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,281,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,273,058 | CurrentTaxYearAmt |
| Total | $154,953,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,918,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,417,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,062,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,281,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,273,058 | CurrentTaxYearAmt |
| Total | $154,953,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $154,953,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,206 | CurrentTaxYearAmt |
| Total | $86,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,040,716 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,569,192 | BeginningYearBalanceAmt |
| Contributions | $810,100 | ContributionsAmt |
| Other Expenditures | $1,675,921 | OtherExpendituresAmt |
| End Year Balance | $1,703,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,831,412 | BeginningYearBalanceAmt |
| Contributions | $675,434 | ContributionsAmt |
| Other Expenditures | -$62,346 | OtherExpendituresAmt |
| End Year Balance | $2,569,192 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,450 | BeginningYearBalanceAmt |
| Contributions | $1,016,783 | ContributionsAmt |
| Other Expenditures | $86,821 | OtherExpendituresAmt |
| End Year Balance | $1,831,412 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $780,369 | BeginningYearBalanceAmt |
| Contributions | $122,835 | ContributionsAmt |
| Other Expenditures | $1,754 | OtherExpendituresAmt |
| End Year Balance | $901,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,055,801 | BeginningYearBalanceAmt |
| Contributions | $31,691 | ContributionsAmt |
| Investment Earnings Or Losses | $3,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,390 | OtherExpendituresAmt |
| End Year Balance | $780,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,219,106 | OtherCostOrOtherBasisAmt |
| Book Value | $3,219,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,711,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,888,025 | DepreciationAmt |
| Book Value | $11,823,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,124,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,250,212 | DepreciationAmt |
| Book Value | $1,873,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,334 | DepreciationAmt |
| Book Value | $291,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,207,962 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER | $379,067 |
| NET OPERATING LEASE RIGHT OF USE ASSETS | $8,773,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,152,254 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $8,891,348 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,891,348 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,459,966 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $370,119 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $260,619 | OtherRevenueAmt |
| Revenue Not Reported | $630,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,829,228 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,829,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,263,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $260,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $260,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,003,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,003,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 260,619. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 260,619. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BDI RELEASING GENEROSITY | |||||||||||||
| 800 ROYAL OAKS DRIVE STE 102 | MONROVIA | CA | 91016 | CONSULTING - SPECIAL EVENTS | 0 | $2,628,800 | $888,670 | $1,740,130 | |||||
| WESTFALL GROUP | |||||||||||||
| PO BOX 341 | SUWANEE | GA | 30024 | CONSULTING - SPECIAL EVENTS | 0 | $1,179,602 | $138,475 | $1,041,127 | |||||
| 22 DRAGONS | |||||||||||||
| CONSULTING - DRAGON BOAT RACE COORDINATOR | 0 | $117,861 | $25,450 | $92,411 | 5524 ST PATRICK ST SUITE 150 | MONTREAL | QUEBEC | CA | H48 1A8 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,926,263 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,052,595 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,873,668 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S GATHERING | Event1Nm |
| Gross Receipts Event1 | $1,179,602 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $990,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $189,447 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $189,447 | OtherDirectExpensesEvent1Amt |
| Event2 | DRAGON BOAT | Event2Nm |
| Gross Receipts Event2 | $117,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,706 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,155 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $50,155 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $693,675 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $672,658 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,017 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,017 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,991,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,730,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $260,619 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $260,619 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $260,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BURT ROSEN | PersonNm |
| Title | FORMER CEO | TitleTxt |
| Base Compensation Filing Org | $315,508 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,370 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $335,578 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK COX | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF THE MINISTRY'S BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $85,289 | TransactionAmt |
| Transaction | AN ARMS-LENGTH TRANSACTION AT FMV FOR A CONSTRUCTION CONTRACT WITH MULTIPLE BIDS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,165,169 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,547,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | 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 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 OF THIS COMMITTEE EMPLOYS TO MEET ITS RESPONSIBILITIES CONCERNING THESE MATTERS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| KARM THRIFT STORES LLC | |||||||
| 418 N BROADWAY PO BOX 3310 | KNOXVILLE | TN | 37927 | 205205415 | THRIFT STORE SELLING DONATED GOODS | TN | KNOX AREA RESCUE MINISTRIES |
| LAZARUS VENTURES LLC | |||||||
| PO BOX 3310 | KNOXVILLE | TN | 37927 | 452304166 | CATERING - INACTIVE | TN | KNOX AREA RESCUE MINISTRIES |
| KARM PROPERTIES LLC | |||||||
| 418 N BROADWAY PO BOX 3310 | KNOXVILLE | TN | 37927 | HOLD REAL ESTATE OWNED BY KNOX AREA RESCUE MINISTRIES, INC. | TN | KNOX AREA RESCUE MINISTRIES | |