2025-10-14T09:10:39-05:00 2024-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2024-01-01 621338748 VOLUNTEER MINISTRY CENTER VOLU 8655243926 PO BOX 27406 KNOXVILLE TN 37923 TRACEY WILLIAMS CEO 8655243926 2025-10-02 1 1 JOE TARWATER CPA P00937104 8655840294 2025-10-02 2024 2025-03-06 01:10:19Z TRACEY WILLIAMS 511 N BROADWAY KNOXVILLE TN 37917 4359075 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. 21 21 65 1494 0 0 4526918 3630904 1173484 62617 141926 159397 286257 289244 6128585 4142162 366014 478451 0 0 2290113 2142130 0 0 127731 936177 888370 3592304 3508951 2536281 633211 13009445 13610966 652814 1975331 12356631 11635635 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 626129 86770 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 2024, 152 INDIVIDUALS RECEIVED SERVICES AT THE RESOURCE CENTER AND 44 INDIVIDUALS ACHIEVED PERMANENT HOUSING. 336129 206774 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. 1,124 INDIVIDUALS WERE PROVIDED ASSISTANCE IN 2024 WITH 125 HOUSEHOLDS PROVIDED WITH DIRECT FINANCIAL ASSISTANCE. 145054 20021 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 2024, 551 INDIVIDUALS WERE SERVED. 1694262 164886 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. 1694262 164886 2801574 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 17 0 65 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 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 TRACEY WILLIAMS CEO 40.00 X 104316 0 0 104316 0 0 1 0 0 0 0 123525 316017 1510494 1680868 19740 3630904 MANAGEMENT FEES 900099 62617 62617 62617 152383 152383 130270 123256 7014 7014 7014 46180 316017 93657 -47477 -47477 PAYROLL REIMBURSEMENTS 900099 314254 314254 PARTNERSHIP MANAGEMENT 900099 22500 22500 LOSS FROM SUBSIDIARY 900099 -33 -33 336721 4142162 399338 0 111920 161314 161314 317137 317137 104316 95954 4562 3800 1720345 1582428 75243 62674 24613 22639 1077 897 163411 150311 7147 5953 129445 119067 5662 4716 97722 18337 79385 13071 13071 152325 116248 20043 16034 21973 2374 12821 6778 48718 31233 7749 9736 54976 40652 8385 5939 18000 18000 9418 603 8550 265 18453 5790 11456 1207 12398 12398 246731 246731 45042 25463 15893 3686 UTILITIES 51488 39131 9783 2574 MAINTENANCE AND REPAIRS 46258 19460 26798 TELEPHONE 21797 16625 2854 2318 BAD DEBT 20555 18658 1897 9445 150 8141 1154 3508951 2801574 579646 127731 142539 906689 83672 33672 526017 357383 242823 6078091 5345830 40437 23565 5987612 2341720 3843204 3645892 404644 431608 415065 393234 1475776 2230270 13009445 13610966 152814 107331 500000 1868000 652814 1975331 X 11338894 9408572 1017737 2227063 12356631 11635635 13009445 13610966 633211 85793 -1440000 0 X X 0 1 X 1 1 1 X 2090080 4191562 4825077 4488024 3583377 19178120 2090080 4191562 4825077 4488024 3583377 19178120 19178120 41956 19052 19079 141926 146326 368339 108518 288028 200386 1521774 399388 2518094 22064553 0.86920 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1475776 621356 138318 5180 2230270 104987 1249964 124673 3848 1475776 6053 100000 -1086 104987 0 0 609465 609465 3647675 1437997 2209678 675062 255808 419254 864229 508152 356077 191181 139763 51418 3645892 ENDOWMENT FUNDS 2230270 2230270 X 5035818 85793 25410 701867 813070 4222748 13071 -93657 -80586 4142162 4717079 25410 1195789 1221199 3495880 13071 13071 3508951 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED SUBSIDIARIES (EXCLUDING INTERCOMPANY) PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES EXPENSES OF CONSOLIDATED SUBSIDIARIES (EXCLUDING INTERCOMPANY) CARRY THE TORCH 288575 263295 25280 6000 25148 42041 12609 WINE & SHINE 35314 25514 9800 5458 1803 5 38308 27208 11100 598 362197 316017 46180 6000 30606 42041 15010 93657 -47477 1 MINVILLA MANOR APARTMENTS 447 N BROADWAY KNOXVILLE TN 37917 205956878 74204 0 CASE MANAGEMENT FOR RESIDENTS CASWELL MANOR APARTMENTS 1505 E 5TH AVENUE KNOXVILLE TN 37917 852508497 87110 0 CASE MANAGEMENT FOR RESIDENTS BASIC NEEDS AND OTHER ASSISTANCE PROVIDED TO INDIVIDUALS 2657 149039 COST HOUSING ASSISTANCE 382 111620 COST CLIENT TRANSPORTATION 483 5495 COST DENTAL ASSISTANCE 551 20021 COST MEALS 24592 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: THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS. MINVILLA MANOR LP 511 N BROADWAY KNOXVILLE TN 37917 205956878 AFFORDABLE HOUSING TN MINVILLA MANOR GP 0 0 MINVILLA MANOR MT LP 511 N BROADWAY KNOXVILLE TN 37917 270822850 AFFORDABLE HOUSING TN MINVILLA MANOR GP 0 0 CASWELL MANOR LP 511 N BROADWAY KNOXVILLE TN 37917 852508497 AFFORDABLE HOUSING TN CASWELL MANOR GP 0 0 MINVILLA MANOR GP INC 511 N BROADWAY KNOXVILLE TN 37917 270862548 AFFORDABLE HOUSING TN N/A C 32427 463175 1.00000 0 CASWELL MANOR GP LLC 511 N BROADWAY KNOXVILLE TN 37917 852518735 AFFORDABLE HOUSING TN N/A C 22500 101116 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 74204 ACTUAL COST CASWELL MANOR LP B 87110 ACTUAL COST MINVILLA MANOR GP INC Q 62617 MGMT FEE AT COST MINVILLA MANOR MT LP Q 152883 WAGE REIMB AT COST CASWELL MANOR LP Q 161371 WAGE REIMB AT COST MINVILLA MANOR LP D 1739263 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 2868879 YEAR END BALANCE OF NOTE CASWELL MANOR LP D 575212 YEAR END BALANCE OF DEVELOPER FEE CASWELL MANOR LP D 162476 YEAR END ACCRUED INTEREST MINVILLA MANOR MT LP D 141780 BALANCE OF CURRENT RECEIVABLE CASWELL MANOR LP D 35186 BALANCE OF CURRENT RECEIVABLE MINVILLA MANOR GP INC D 65857