Civic Intelligence

Knox Area Rescue Ministries Inc

EIN 62-0670972 • 501(c)3 • Knoxville, TN

Profile

To restore lives of our homeless neighbors through christ-centered support.

PO Box 3310Knoxville, TN 37927-3310

www.karm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.44x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$176,670

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$55,690,195

Up $4,723,366 (+9.3%) from 2024

Liabilities

Up

$22,141,453

Up $3,377,860 (+18%) from 2024

Net Assets

Up

$33,548,742

Up $1,345,506 (+4.2%) from 2024

Revenue

Up

$49,999,440

Up $3,132,381 (+6.7%) from 2024

Expenses

Up

$49,229,673

Up $4,941,800 (+11%) from 2024

Net Income

Down

$769,767

Down $1,809,419 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $7,110,680Liabilities 2011: $2,620,688Net Assets 2011: $4,489,9922011Assets 2012: $7,172,193Liabilities 2012: $2,376,885Net Assets 2012: $4,795,3082012Assets 2013: $7,540,905Liabilities 2013: $2,637,899Net Assets 2013: $4,903,0062013Assets 2014: $8,952,585Liabilities 2014: $3,711,527Net Assets 2014: $5,241,0582014Assets 2015: $10,276,756Liabilities 2015: $4,092,878Net Assets 2015: $6,183,8782015Assets 2016: $13,951,071Liabilities 2016: $6,520,606Net Assets 2016: $7,430,4652016Assets 2017: $13,679,646Liabilities 2017: $5,781,862Net Assets 2017: $7,897,7842017Assets 2018: $14,970,508Liabilities 2018: $6,576,358Net Assets 2018: $8,394,1502018Assets 2019: $15,316,961Liabilities 2019: $5,918,413Net Assets 2019: $9,398,5482019Assets 2020: $20,292,191Liabilities 2020: $9,679,864Net Assets 2020: $10,612,3272020Assets 2021: $26,011,648Liabilities 2021: $7,650,050Net Assets 2021: $18,361,5982021Assets 2022: $31,086,223Liabilities 2022: $7,337,770Net Assets 2022: $23,748,4532022Assets 2023: $45,509,909Liabilities 2023: $16,565,480Net Assets 2023: $28,944,4292023Assets 2024: $50,966,829Liabilities 2024: $18,763,593Net Assets 2024: $32,203,2362024Assets 2025: $55,690,195Liabilities 2025: $22,141,453Net Assets 2025: $33,548,7422025

Highlighted filing

2025

Assets$55,690,195
Liabilities$22,141,453
Net Assets$33,548,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $11,175,565Expenses 2011: $11,435,051Net Income 2011: -$259,4862011Expenses 2012: $13,061,4522012Revenue 2013: $11,116,193Expenses 2013: $11,006,661Net Income 2013: $109,5322013Revenue 2014: $12,618,101Expenses 2014: $12,240,766Net Income 2014: $377,3352014Revenue 2015: $13,926,805Expenses 2015: $12,960,406Net Income 2015: $966,3992015Revenue 2016: $15,733,463Expenses 2016: $14,483,766Net Income 2016: $1,249,6972016Revenue 2017: $16,765,568Expenses 2017: $16,352,777Net Income 2017: $412,7912017Revenue 2018: $18,413,147Expenses 2018: $17,872,071Net Income 2018: $541,0762018Revenue 2019: $21,026,245Expenses 2019: $20,021,847Net Income 2019: $1,004,3982019Revenue 2020: $22,883,471Expenses 2020: $21,669,692Net Income 2020: $1,213,7792020Revenue 2021: $33,965,736Expenses 2021: $26,216,465Net Income 2021: $7,749,2712021Revenue 2022: $38,836,516Expenses 2022: $32,756,374Net Income 2022: $6,080,1422022Revenue 2023: $42,829,228Expenses 2023: $38,003,371Net Income 2023: $4,825,8572023Revenue 2024: $46,867,059Expenses 2024: $44,287,873Net Income 2024: $2,579,1862024Revenue 2025: $49,999,440Expenses 2025: $49,229,673Net Income 2025: $769,7672025

Highlighted filing

2025

Revenue$49,999,440
Expenses$49,229,673
Net Income$769,767

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$22.1$33.5$50.0$49.2$0.77
2024Detailed filing. Detailed filing data is available for this year.$51.0$18.8$32.2$46.9$44.3$2.58
2023Detailed filing. Detailed filing data is available for this year.$45.5$16.6$28.9$42.8$38.0$4.83
2022Detailed filing. Detailed filing data is available for this year.$31.1$7.34$23.7$38.8$32.8$6.08
2021Detailed filing. Detailed filing data is available for this year.$26.0$7.65$18.4$34.0$26.2$7.75
2020Detailed filing. Detailed filing data is available for this year.$20.3$9.68$10.6$22.9$21.7$1.21
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.92$9.40$21.0$20.0$1.00
2018Detailed filing. Detailed filing data is available for this year.$15.0$6.58$8.39$18.4$17.9$0.54
2017Detailed filing. Detailed filing data is available for this year.$13.7$5.78$7.90$16.8$16.4$0.41
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.52$7.43$15.7$14.5$1.25
2015Detailed filing. Detailed filing data is available for this year.$10.3$4.09$6.18$13.9$13.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$8.95$3.71$5.24$12.6$12.2$0.38
2013Summary only. Only limited summary data is available for this year.$7.54$2.64$4.90$11.1$11.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.38$4.80$13.1
2011Summary only. Only limited summary data is available for this year.$7.11$2.62$4.49$11.2$11.4$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$91,025,185
Mission and Program Overview

Mission

To restore lives of our homeless neighbors through christ-centered support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,450,250$21,713,678▲ $263,428
Investments in Publicly Traded Securities$6,760,213$7,805,408▲ $1,045,195
Cash and Non-Interest-Bearing Accounts$7,618,502$7,763,217▲ $144,715
Inventories for Sale or Use$2,217,893$2,335,608▲ $117,715
Savings and Temporary Cash Investments$759,196$90,936▼ $668,260
Other Notes and Loans Receivable, Net$117,556$73,166▼ $44,390
Total Assets$50,966,829$55,690,195▲ $4,723,366
Other Assets Total$12,043,219$15,908,182▲ $3,864,963
Liabilities
Other Liabilities$11,501,281$14,745,156▲ $3,243,875
Mortgage Notes Payable Secured by Investment Property$4,699,013$4,501,549▼ $197,464
Accounts Payable and Accrued Expenses$2,563,299$2,894,748▲ $331,449
Total Liabilities$18,763,593$22,141,453▲ $3,377,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,464,744$33,479,294▲ $2,014,550
Net Assets With Donor Restrictions$738,492$69,448▼ $669,044
Total Net Assets Fund Balance$32,203,236$33,548,742▲ $1,345,506
Total Liabilities and Net Assets / Fund Balance$50,966,829$55,690,195▲ $4,723,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,027,554$10,548,857$25,576,411
Equipment$2,739,298$1,922,898$4,662,196
Land$3,549,663-$3,549,663
Other Land Buildings$397,163$278,796$675,959
Other Assets Org$15,450,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,238,492$461,216-$1,130,260$569,448
2023$1,703,371$795,906-$1,260,785$1,238,492
2022$2,569,192$810,100-$1,675,921$1,703,371
2021$1,831,412$675,434-$-62,346$2,569,192
2020$901,450$1,016,783-$86,821$1,831,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danita MccartneyPresident & CEOFT$158,200$18,470$176,670
Burt RosenFormer CEOFT$122,258-$122,258

Board Members and Trustees

NameTitle
Trish WilsonChairman
Bobby StognerFinance Chairman
Ray KielarowskiVice Chairman
Cathy GonzalezBoard Member
David YoungbloodBoard Member
Dennis McclaneBoard Member
Doug YoakleyBoard Member
Dr William BurkhartBoard Member
George BrownBoard Member
Taylor OgleBoard Member
W Frank Smith IiiBoard Member
Wayman Mclaughlin JrBoard Member
Dan HurstSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SmcoConsulting2030 CHRISTUS WAY, Knoxville, TN 37922$1,631,655
Bdi Releasing GenerosityFundraising Services800 ROYAL OAKS DR STE 102, Monrovia, CA 91016$897,814
Total ServicesConstruction8317 BALL CAMP PIKE, Knoxville, TN 37931$815,422
Walden SecuritySecurityPO BOX 88134, Chicago, IL 60680$518,532
Two Roads Accounting ServicesAccounting/bookkeepingPO BOX 22444, Knoxville, TN 37933$196,054
Revenue and Support

Revenue Composition

Contributions and Grants
$49,084,497
Program Service Revenue
$0
Investment Income
$371,214
Other Revenue
$543,729
All Other Contributions
$46,706,466
Change in Net Assets
$769,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$39,687,953Fair Market Value
Food Inventory1,000$1,685,467Fair Market Value
Total Noncash Contributions1,000$41,373,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,999,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$699,507
Total Revenue per Audited Statements
$50,698,947
Total Revenue per Form 990
$49,999,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,127,160
Other Expenses$22,102,513
Total Fundraising Expense$2,420,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,489,449$911,784$752,141$23,153,374
Occupancy$5,280,025--$5,280,025
All Other Expenses$3,083,064$76,751$1,064,985$4,224,800
Payroll Taxes$1,699,133$71,164$58,704$1,829,001
Depreciation Depletion$1,786,097$14,735$22,603$1,823,435
Other Employee Benefits$1,617,227$67,734$55,874$1,740,835
Other Expenses$1,685,467$163,062$142,387$1,685,467
Insurance$669,022$41,645$9,202$719,869
Advertising$486,615-$68,287$554,902
Current Officers, Directors, Trustees, and Key Employees$280,458--$280,458
Pension Plan Contributions$114,723$4,805$3,964$123,492
Interest$88,502--$88,502
Total Functional Expenses$45,264,456$1,544,647$2,420,570$49,229,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,353,441
Expenses per Audited Statements$49,229,673
Total Expenses per Form 990$49,229,673
Expenses Not Reported on Form 990$123,768
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,768
Fundraising Gross Income$123,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S GATHERING$1,575,702$111,882$111,882$0
Golf Tournament$121,150$11,322$11,322$0
Total Events$2,501,799$123,768$123,768$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$14,745,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Knox Area Rescue Ministries Inc
EIN
62-0670972
Phone
8656736540
Address
PO BOX 3310, KNOXVILLE, TN 37927-3310

Signing Officer

Name
Danita Mccartney
Title
President/CEO
Phone
8656736540
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danita Mccartney
Formed
1960
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1,414
Volunteers
5,681

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Daniel R Greer
Phone
8656374161
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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 123,768.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 123,768.

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR RESCUE AND EMERGENCY SERVICES PROVIDE OVERNIGHT SHELTER, FOOD, CLOTHING, AND CASE MANAGEMENT TO NEARLY 350 MEN AND WOMEN EXPERIENCING HOMELESSNESS EACH NIGHT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm0W FRANK SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY STOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG YOAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYMAN MCLAUGHLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS MCCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANITA MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY KIELAROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14BURT ROSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO RESTORE LIVES OF OUR HOMELESS NEIGHBORS THROUGH CHRIST-CENTERED SUPPORT.
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IRS990/OtherExpensesGrp/Desc1UTILITES & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt137224
IRS990/OtherExpensesGrp/FundraisingAmt2142387
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IRS990/OtherExpensesGrp/ProgramServicesAmt12861393
IRS990/OtherExpensesGrp/ProgramServicesAmt21394838
IRS990/OtherExpensesGrp/ProgramServicesAmt31685467
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IRS990/OtherExpensesGrp/TotalAmt12951017
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071164
IRS990/PayrollTaxesGrp/ProgramServicesAmt01699133
IRS990/PayrollTaxesGrp/TotalAmt01829001
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114723
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANITA MCCARTNEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02463118
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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.
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IRS990/PYOtherRevenueAmt0472649
IRS990/PYProgramServiceRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt090936
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046218617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042273058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038281432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031062937
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767

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