2025-01-15T13:23:08-06:00 2024-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD KNOXVILLE TN 37932 990 2023-07-01 620670972 KNOX AREA RESCUE MINISTRIES INC KNOX 8656736540 PO BOX 3310 KNOXVILLE TN 379273310 DANITA MCCARTNEY PRESIDENT/CEO 8656736540 2025-01-15 1 0 DANIEL R GREER P01252507 8656374161 2025-01-15 2023 2024-10-15 13:58:12Z DANITA MCCARTNEY 418 N BROADWAY STREET KNOXVILLE TN 37917 84551581 0 X WWW.KARM.ORG X 1960 TN TO RESTORE LIVES OF OUR HOMELESS NEIGHBORS THROUGH CHRIST-CENTERED SUPPORT. 15 15 1256 7323 18000 0 42273048 46218617 0 0 151473 175793 404707 472649 42829228 46867059 0 0 0 0 20398451 24485904 0 0 2197885 17604920 19801969 38003371 44287873 4825857 2579186 45509909 50966829 16565480 18763593 28944429 32203236 TO RESTORE LIVES OF OUR HOMELESS NEIGHBORS THROUGH CHRIST-CENTERED SUPPORT. 0 0 38386697 OUR RESCUE AND EMERGENCY SERVICES PROVIDE OVERNIGHT SHELTER, FOOD, CLOTHING, AND CASE MANAGEMENT TO NEARLY 350 MEN AND WOMEN EXPERIENCING HOMELESSNESS EACH NIGHT. 1812731 OUR RESIDENTIAL PROGRAMS SERVE WOMEN, WOMEN WITH CHILDREN, AND MEN WHO ARE SEEKING A LONG-TERM PATH TO RESTORATION WITH THEMSELVES, GOD, THEIR FAMILY, AND THEIR COMMUNITY. THESE PROGRAMS OFFER RESIDENTIAL ACCOMMODATIONS, MEALS, CASE MANAGEMENT, BIBLICALLY BASED CLASSES, LIFE SKILLS TRAINING, AND OPPORTUNITIES FOR FURTHER EDUCATION AND JOB PLACEMENT. 197878 OUR HEALTHCARE SERVICES OFFER MINOR ACUTE CARE FOR INDIVIDUALS DISCHARGES FROM THE HOSPITAL WHO HAVE NO PLACE TO RECOVER. WE ALSO PROVIDE BASIC HEALTHCARE SERVICES AIMED AT PREVENTING UNNECESSARY 911 CALLS. ADDITIONALLY, WE HOST SPECIFIC HEALTHCARE EVENTS SUCH AS VACCINATION CLINICS, OPTOMETRY, PULMONOLOGY, MAMMOGRAPHY, DENTAL HYGIENE, SKIN CANCER SCREENINGS, AND SMOKING CESSATION PROGRAMS. 40397306 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 70 0 1 1256 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X DANITA MCCARTNEY 8656736540 418 N BROADWAY STREET KNOXVILLE TN 37917 W FRANK SMITH III BOARD MEMBER 1.00 X 0 0 0 DR H LEE MARTIN BOARD MEMBER 1.00 X 0 0 0 BOBBY STOGNER FINANCE CHAIRMAN 1.00 X 0 0 0 CATHY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 DAN HURST BOARD MEMBER 1.00 X 0 0 0 DOUG YOAKLEY BOARD MEMBER 1.00 X 0 0 0 DALE KEASLING SECRETARY 1.00 X X 0 0 0 WAYMAN MCLAUGHLIN JR BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM BURKHART BOARD MEMBER 1.00 X 0 0 0 DENNIS MCCLANE BOARD MEMBER 1.00 X 0 0 0 GEORGE BROWN BOARD MEMBER 1.00 X 0 0 0 TAYLOR OGLE BOARD MEMBER 1.00 X 0 0 0 TRISH WILSON CHAIRMAN 1.00 X X 0 0 0 DANITA MCCARTNEY PRESIDENT & CEO 40.00 X X 156070 0 14767 RAY KIELAROWSKI VICE CHAIRMAN 1.00 X X 0 0 0 DAVID YOUNGBLOOD BOARD MEMBER 1.00 X 0 0 0 BURT ROSEN FORMER CEO 40.00 X 217124 0 0 373194 0 14767 2 1 1 0 SMCO 2030 CHRISTUS WAY KNOXVILLE TN 37922 CONSULTING 1500556 BDI RELEASING GENEROSITY 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 FUNDRAISING SERVICES 862323 TOTAL SERVICES 8317 BALL CAMP PIKE KNOXVILLE TN 37931 CONSTRUCTION 559245 WALDEN SECURITY PO BOX 88134 CHICAGO IL 60680 SECURITY 495659 ROBERT J YOUNG COMPANY PO BOX 306412 NASHVILLE TN 37230 CAPEX 203479 11 2520564 43698053 37837256 46218617 148160 148160 1264839 1237206 27633 27633 27633 237630 2520564 237630 0 36209686 36209686 0 MISCELLANEOUS INCOME 900099 454649 454649 CONSULTING 541900 18000 18000 472649 46867059 454649 18000 175793 373194 373194 20877416 19381526 880727 615163 91012 84605 3772 2635 1489271 1384437 61723 43111 1655011 1538510 68592 47909 473434 423021 50413 4414011 4414011 94337 94337 1594544 1544192 33902 16450 681480 623889 47262 10329 PROFESSIONAL FEES 2816358 2461787 124522 230049 UTILITES & MAINTENANCE 2517318 2441311 45622 30385 OTHER EXPENSE 1681520 1263182 351013 67325 IN-KIND EXPENSES 1577570 1577570 3951397 2791734 75547 1084116 44287873 40397306 1692682 2197885 10147582 7618502 473251 759196 216467 117556 2167893 2217893 32377365 10927115 17207962 21450250 6144500 6760213 9152254 12043219 45509909 50966829 2781127 2563299 4893005 4699013 8891348 11501281 16565480 18763593 X 28492087 31464744 452342 738492 28944429 32203236 45509909 50966829 2579186 679621 0 X X 0 1 X 1 0 X 22417966 31062937 38281432 42273058 46218617 180254010 22417966 31062937 38281432 42273058 46218617 180254010 180254010 8957 123 767 68206 148160 226213 180480223 0.99870 0.99940 X 1703371 795906 1260785 1238492 2569192 810100 1675921 1703371 1831412 675434 -62346 2569192 901450 1016783 86821 1831412 780369 122835 1754 901450 0.40000 0.02000 0.58000 1 0 3549663 3549663 24224741 9182367 15042374 3987248 1511363 2475885 615713 233385 382328 21450250 OTHER 642022 NET OPERATING LEASE RIGHT OF USE ASSETS 11401197 12043219 OPERATING LEASE OBLIGATIONS 11501281 11501281 47784308 679621 237628 917249 46867059 0 46867059 44525501 237628 237628 44287873 0 44287873 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 237,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 237,628. X X X X 1 BDI RELEASING GENEROSITY 800 ROYAL OAKS DRIVE STE 102 MONROVIA CA 91016 CONSULTING - SPECIAL EVENTS 0 2483838 862323 1621515 WESTFALL GROUP PO BOX 341 SUWANEE GA 30024 CONSULTING - SPECIAL EVENTS 0 1843200 169400 1673800 22 DRAGONS 5524 ST PATRICK ST SUITE 150 MONTREAL QUEBEC CA H48 1A8 CONSULTING - DRAGON BOAT RACE COORDINATOR 0 102881 27986 74895 4429919 1059709 3370210 TN PRESIDENT'S GATHERING 1843200 1672303 170897 170897 DRAGON BOAT 102881 53188 49693 49693 6 812113 795073 17040 17040 2758194 2520564 237630 237630 237630 0 X X X 0 1 0 0 0 0 0 0 0 BURT ROSEN FORMER CEO 217124 0 0 0 0 0 0 0 0 0 217124 0 0 0 DANITA MCCARTNEY PRESIDENT & CEO 156070 0 0 0 0 0 4557 0 10210 0 170837 0 0 0 X 36259686 FAIR MARKET VALUE X 1000 1577570 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 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. 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 KARM RESTORATION 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