2024-07-24T10:15:58-05:00 2023-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2023-01-01 621338748 VOLUNTEER MINISTRY CENTER VOLU 8655243926 PO BOX 27406 KNOXVILLE TN 37923 TRACEY WILLIAMS CEO 8655243926 2024-07-23 1 TRACEY WILLIAMS 999009999 0 JOE TARWATER CPA P00937104 8655840294 2024-07-23 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X TRACEY WILLIAMS 511 N BROADWAY KNOXVILLE TN 37917 6198998 0 X VMCINC.ORG X 1987 TN TO WORK WITH HOMELESS INDIVIDUALS SO THAT THEY ACHIEVE HOUSING AND ACCESS TO SUPPORTIVE SERVICES. ALSO, THE ORGANIZATION WORKS TO PREVENT HOMELESSNESS FOR MARGINALLY HOUSED INDIVIDUALS. 22 22 61 1421 0 0 4825077 4526918 19440 1173484 19079 141926 180946 286257 5044542 6128585 737550 366014 0 0 2082089 2290113 0 0 70112 813145 936177 3632784 3592304 1411758 2536281 10353138 13009445 652110 652814 9701028 12356631 X TO WORK WITH HOMELESS INDIVIDUALS SO THAT THEY ACHIEVE HOUSING AND ACCESS TO SUPPORTIVE SERVICES. ALSO, THE ORGANIZATION WORKS TO PREVENT HOMELESSNESS FOR MARGINALLY HOUSED INDIVIDUALS. 0 0 801866 22949 THE RESOURCE CENTER IS A TRANSITIONAL DAY PROGRAM PROVIDING PROFESSIONAL CASE MANAGEMENT TO HIGHLY VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE AND MAINTAIN PERMANENT HOUSING. SHOWERS, MEALS, LAUNDRY, COMPUTER ACCESS, MAIL SERVICES, CLASSES, AND SOCIAL ACTIVITIES ARE PROVIDED AS PART OF THE PROGRAM. IN 2023, 203 INDIVIDUALS RECEIVED SERVICES AT THE RESOURCE CENTER AND 54 INDIVIDUALS ACHIEVED PERMANENT HOUSING. 345631 123621 THE REFUGE PROVIDES HOMELESS PREVENTION SERVICES TO HOUSEHOLDS AT RISK OF LOSING THEIR HOUSING. INDIVIDUALS EXPERIENCING HOMELESSNESS ARE PROVIDED WITH ESSENTIAL SERVICES AND REFERRALS. THE REFUGE IS STAFFED PRIMARILY BY TRAINED VOLUNTEERS UNDER THE DIRECTION OF A SOCIAL WORKER. 1,493 INDIVIDUALS WERE PROVIDED ASSISTANCE IN 2023 WITH 181 HOUSEHOLDS PROVIDED WITH DIRECT FINANCIAL ASSISTANCE AND 559 HOUSEHOLDS PROVIDED WITH LINKAGE TO THE COMMUNITY RENT AND UTILITY ASSISTANCE PROGRAM, KHA. 164371 23347 THE VOLUNTEER MINISTRY DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS AND OTHER LOW-INCOME, UNINSURED RESIDENTS OF KNOX COUNTY. THE CLINIC IS STAFFED BY A PART-TIME DENTAL ASSISTANT, A CONTRACT DENTIST, CONTRACT DENTAL ASSISTANTS, AND VOLUNTEER DENTAL PROFESSIONALS. THE CLINIC IS OPEN 1-2 DAYS PER WEEK DEPENDING ON VOLUNTEER AVAILABILITY. IN 2023, 577 INDIVIDUALS WERE SERVED. 1737032 196097 OTHER PROGRAMS INCLUDE THE ORGANIZATION'S STREET OUTREACH, FOYER, AND LOW-INCOME HOUSING PROGRAMS, ALL OF WHICH ARE DESIGNED TO PROVIDE HOUSING AND OTHER NECESSITIES TO DISENFRANCHISED INDIVIDUALS. 1737032 196097 3048900 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 13 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 TN X TWO ROADS ACCOUNTING 8652120063 10241 KINGSTON PIKE 4 KNOXVILLE TN 37922 BRUCE SPANGLER CEO 40.00 X X 35198 0 0 DAVID ARNING VICE CHAIR 2.00 X 0 0 0 LAURA SEYMOUR HR REPRESENTATIVE 2.00 X 0 0 0 NANCY FRIEDRICH CHAIR 6.00 X X 0 0 0 PHILLIP M FURLONG SECRETARY 2.00 X X 0 0 0 KALEB BUCKNER DIRECTOR 2.00 X 0 0 0 SUSAN CONWAY DIRECTOR 2.00 X 0 0 0 RICHIE GANDY DIRECTOR 2.00 X 0 0 0 HITCH GILCHRIST DIRECTOR 2.00 X 0 0 0 ROSS GOODMAN DIRECTOR 2.00 X 0 0 0 FELIX HARRIS DIRECTOR 2.00 X 0 0 0 RICK JENKINS DIRECTOR 2.00 X 0 0 0 ANNA JUSTICE DIRECTOR 2.00 X 0 0 0 CARA KNAPP DIRECTOR 2.00 X 0 0 0 KEN KNIGHT DIRECTOR 2.00 X 0 0 0 GREG MARRET DIRECTOR 2.00 X 0 0 0 DARRELL MURRELL DIRECTOR 2.00 X 0 0 0 ALISON OAKES DIRECTOR 2.00 X 0 0 0 HUNTER PURNELL DIRECTOR 2.00 X 0 0 0 RAGAN SCHRIVER DIRECTOR 2.00 X 0 0 0 MARK WALKER DIRECTOR 2.00 X 0 0 0 EBONI WINFORD DIRECTOR 2.00 X 0 0 0 BO TOWNSEND INTERIM CEO 40.00 X 23432 0 0 CHRIS COWART INTERIM CEO 40.00 X 66107 0 0 124737 0 0 0 0 0 0 NURSEFIRST LLC 124 PERIMETER PARK RD STE 101 KNOXVILLE TN 37922 CONTRACT LABOR SERVICES 109505 1 172050 302499 1994773 2057596 2042 4526918 DEVELOPER FEE INCOME 900099 1154044 1154044 MANAGEMENT FEES 900099 19440 19440 1173484 141926 141926 31080 302499 70413 -39333 -39333 PAYROLL REIMBURSEMENTS 900099 346200 346200 OTHER 900099 2090 2090 LOSS FROM SUBSIDIARY 900099 -22700 -22700 325590 6128585 1499074 0 102593 136071 136071 229943 229943 124737 112425 9362 2950 1806667 1626908 136689 43070 25258 22765 1896 597 186067 167702 13965 4400 147384 135130 9318 2936 30839 26531 4308 204782 176175 28607 16268 1950 7389 6929 50688 7982 39838 2868 53778 7590 44651 1537 142184 130003 9643 2538 24459 516 22168 1775 12081 12081 556 556 245459 211661 33798 47329 7271 40058 MAINTENANCE AND REPAIR 74165 42214 31951 TELEPHONE 21913 5083 16470 360 OTHER 11676 424 11100 152 3592304 3048900 473292 70112 598236 142539 115852 83672 459691 526017 2626 4105327 6078091 19276 40437 5938193 2094989 4070458 3843204 325057 404644 426357 415065 230258 1475776 10353138 13009445 139610 152814 12500 0 500000 500000 652110 652814 X 9164547 11338894 536481 1017737 9701028 12356631 10353138 13009445 2536281 119322 0 X X 0 1 X 1 1 1 X 2010929 2090080 4191562 4825077 4488024 17605672 2010929 2090080 4191562 4825077 4488024 17605672 17605672 79176 41956 19052 19079 141926 301189 108518 288028 200386 1521774 2118706 20025567 0.87920 0.92010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104987 1249964 124673 3848 1475776 6053 100000 -1086 104987 0 0 609465 609465 3647675 1346867 2300808 675062 429061 246001 814810 210818 603992 191181 108243 82938 3843204 ENDOWMENT FUNDS 1475776 1475776 X 6332886 119323 14565 70413 204301 6128585 0 6128585 3677282 14565 70413 84978 3592304 0 3592304 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CARRY THE TORCH 255443 233603 21840 6000 20983 24128 11221 WINE & SHINE 46165 36925 9240 500 5817 952 5 31971 31971 812 333579 302499 31080 6500 26800 24128 12985 70413 -39333 1 MINVILLA MANOR APARTMENTS 447 N BROADWAY KNOXVILLE TN 37917 205956878 57714 0 CASE MANAGEMENT FOR RESIDENTS CASWELL MANOR APARTMENTS 1505 E 5TH AVENUE KNOXVILLE TN 37917 852508497 78357 0 CASE MANAGEMENT FOR RESIDENTS BASIC NEEDS AND OTHER ASSISTANCE PROVIDED TO INDIVIDUALS 2800 170096 COST HOUSING ASSISTANCE 380 13005 COST CLIENT TRANSPORTATION 730 5569 COST DENTAL ASSISTANCE 760 23347 COST MEALS 17926 COST 20,700 MEALS PROVIDED TO CLIENTS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR COMMENTS AND REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE PERIODICALLY REMINDED OF THE ENTITY'S CONFLICT OF INTEREST POLICY AT MONTHLY BOARD MEETINGS AND RETREATS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINE THE SALARY OF THE CEO BY COMPARING TO OTHER NONPROFIT ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE ORGANIZATION'S OVERSIGHT PROCESS. PAGE 1 THE ORIGINAL FORM 990 WAS FILED BEFORE THE INDEPENDENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS HAD BEEN COMPLETED FOR THE 2023 YEAR. CHANGES TO THE AUDITED STATEMENTS AFFECTED THE FOLLOWING STATEMENTS AND SCHEDULES OF THE FORM 990: PART I LINES 8,9,12,15,17,18,19,20,21,22 PART III LINE 4A 4E PART VIII LINE 1C, 1E, 1F, 1G, 1H, 2B, 8A, 12 PART IX LINES 5 25 PART X LINE 1,2,3,7,9,10,11,13,15,16,17,26,27,32 PART IX LINE 1-3, 10 SCHEDULE D PART V LINE 1B, 1G SCHEDULE D PART VI LINE 1D SCHEDULE D PART IX KUBE 1 SCHEDULE D PART XI LINE 1,2B,2D, 5 SCHEDULE D PART XII LINE 1,2A,2E,4B,5 SCHEDULE G PART II, LINE 1-3 MINVILLA MANOR LP 511 N BROADWAY KNOXVILLE TN 37917 205956878 AFFORDABLE HOUSING TN MINVILLA MANOR GP 0 1 0.00010 MINVILLA MANOR MT LP 511 N BROADWAY KNOXVILLE TN 37917 270822850 AFFORDABLE HOUSING TN MINVILLA MANOR GP 0 1 0.00010 CASWELL MANOR LP 511 N BROADWAY KNOXVILLE TN 37917 852508497 AFFORDABLE HOUSING TN CASWELL MANOR GP 0 1 0.00010 MINVILLA MANOR GP INC 511 N BROADWAY KNOXVILLE TN 37917 270862548 AFFORDABLE HOUSING TN C 1.00000 0 CASWELL MANOR GP LLC 511 N BROADWAY KNOXVILLE TN 37917 852518735 AFFORDABLE HOUSING TN C 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 MINVILLA MANOR MT LP B 57714 ACTUAL COST CASWELL MANOR LP B 60707 ACTUAL COST MINVILLA MANOR GP INC Q 19440 MGMT FEE AT COST MINVILLA MANOR MT LP Q 182078 WAGE REIMB AT COST CASWELL MANOR LP Q 164122 WAGE REIMB AT COST MINVILLA MANOR LP D 1923073 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 2868879 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 36482 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 95613 YEAR END ACCRUED INTEREST MINVILLA MANOR MT LP D 163117 BALANCE OF CURRENT RECEIVABLE CASWELL MANOR LP D 16433 BALANCE OF CURRENT RECEIVABLE