2024-10-10T10:28:04-05:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 481160735 MT CARMEL REDEVELOPMENT CORPORATION INC MTCA 9136214111 1130 TROUP AVE KANSAS CITY KS 66104 PAMELA S SMART EXECUTIVE DIRECTOR 9136214111 2024-09-25 1 1 LISA BURKE P00220718 8169455500 2024-09-25 2023 2024-10-15 13:58:12Z DEANNA BEACON 1130 TROUP AVE KANSAS CITY KS 66104 1144335 0 X WWW.MTCARMELRC.ORG X 1994 KS IMPROVE NORTHEAST WYANDOTTE COUNTY THROUGH COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT. 9 9 11 144 0 0 775162 1099627 282389 44615 0 0 0 93 1057551 1144335 139587 241960 0 0 509997 496376 0 33500 43668 276113 198414 925697 970250 131854 174085 2110738 2487504 532596 753446 1578142 1734058 X TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF NORTHEAST WYANDOTTE COUNTY THROUGH COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT. 0 0 672756 241960 44615 MT CARMEL REDEVELOPMENT CORPORATION (MCRC) SERVES AS THE REVITALIZATION CATALYST WITHIN THE MT CARMEL NEIGHBORHOOD LOCATED IN THE HEART OF KANSAS CITY, KANSAS. DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR RESIDENTS IN NORTHEAST WYANDOTTE COUNTY, OUR UNIQUE APPROACH INTEGRATES BOTH PHYSICAL INFRASTRUCTURE AND SUPPORTIVE SERVICES TO ASSIST LOW-INCOME INDIVIDUALS AS THEY NAVIGATE LIFE'S COMPLEXITIES AND CHALLENGES.(CONTINUED ON SCHEDULE O)WILHELMINA GILL MULTI-SERVICE CENTERTHE WILHELMINA "WILLA" GILL MULTI-SERVICE CENTER IS MANAGED THROUGH A PARTNERSHIP BETWEEN MCRC AND THE UNIFIED GOVERNMENT OF WYANDOTTE COUNTY, KANSAS CITY, KANSAS. ITS MISSION IS TO REDUCE HOMELESSNESS, HUNGER, AND CRIME WHILE PROMOTING STABILITY IN THE COMMUNITY. THE CENTER PROVIDES CLIENT ADVOCACY, INTERVENTION, CASE MANAGEMENT, REFERRALS, PERSONAL GROWTH LEARNING OPPORTUNITIES, TELEPHONE AND FACSIMILE ACCESS, ASSISTANCE WITH FORMS, MAIL PICK-UP, HYGIENE KITS, A STOP-GAP FOOD PANTRY, AND COMMUNITY DINING ROOM. IN PREPARATION FOR THE COLD MONTHS, MCRC LAUNCHED THE "I AM LOVED & NOT FORGOTTEN" INITIATIVE AT THE CENTER IN OCTOBER 2023. WE PROVIDED ESSENTIAL WINTER WEARHATS, GLOVES, HAND WARMERS, AND COATSTO UNHOUSED COMMUNITY MEMBERS. ADDITIONALLY, A HOT AND HEARTY MEAL WAS SERVED TO THOSE WHO PARTICIPATED. AMONG THE ITEMS DISTRIBUTED, OUR UNHOUSED NEIGHBORS RECEIVED SPECIALLY DESIGNED "I AM LOVED & NOT FORGOTTEN" HOODIES TO KEEP THEM WARM DURING COLDER WEATHER. THE WILLA GILL CENTER SERVED 82 UNHOUSED INDIVIDUALS THROUGH THIS OUTREACH PROGRAM.IN 2023, THE WILLA GILL CENTER ACHIEVED A REMARKABLE MILESTONE BY SERVING 7,357 INDIVIDUALS, MARKING A 10% INCREASE FROM 2022. THIS SIGNIFICANT GROWTH IN SERVICE OUTREACH REPRESENTS A 325% INCREASE OVER THE YEARS, UNDERSCORING OUR UNWAVERING COMMITMENT TO SUPPORTING AND UPLIFTING THE COMMUNITY OF WYANDOTTE COUNTY THROUGH COMPREHENSIVE AND COMPASSIONATE SERVICE DELIVERY.COMMUNITY OUTREACHMCRC UPLIFTS AND ASSISTS THOSE IN NEED THROUGH TAILORED SERVICES THAT ADDRESS DIVERSE COMMUNITY NEEDS. MCRC AIMS TO FOSTER A SUPPORTIVE, RESILIENT, AND THRIVING COMMUNITY BY PROVIDING TARGETED ASSISTANCE AND SUPPORT. OUR FUNDING SUPPORTS CRITICAL SERVICES, INCLUDING RENT, MORTGAGE, UTILITIES ASSISTANCE, HYGIENE CARE, THERAPY SERVICES, EMERGENCY FOOD AND NUTRITION PROGRAM, HOLIDAY TOYS FOR FAMILIES, SPECIAL INITIATIVE FOR THE HOMELESS, SENIOR CITIZEN OUTREACH, AND VARIOUS OTHER FORMS OF SUPPORT.TRANSITIONAL HOUSINGMCRC PROVIDES CASE MANAGEMENT TO HOMELESS FAMILIES TEMPORARILY HOUSED IN 5 OF ITS 6 TRANSITIONAL LIVING UNITS. THE INTENT OF THE PROGRAM IS TO EMBRACE HOMELESS FAMILIES AND GATHER THEM INTO A HEALING COMMUNITY WHERE THEY MAY BEGIN TO ADDRESS THE PROBLEMS AND ISSUES THAT CONTRIBUTED TO THEIR HOMELESSNESS. THIS EFFORT IS ACCOMPLISHED BY PROVIDING A STABLE, HEALTHY, AND SUPPORTIVE ENVIRONMENT IN WHICH CHANGE, AND INDEPENDENCE CAN BE ACCOMPLISHED AND MAINTAINED. THE PROJECTED OUTCOME OF THE PROGRAM IS THAT FAMILIES WILL BECOME SELF-SUFFICIENT, AND EMPOWERED TO SUCCESSFULLY ESTABLISH A STABLE LIVING ARRANGEMENT THAT THEY ARE PROUD TO CALL HOME BE IT AS A RENTER OR A HOMEOWNER.DEVELOPMENTIN 2023, MCRC COLLABORATED WITH COMMUNITY HOUSING OF WYANDOTTE COUNTY ON A SIGNIFICANT PREDEVELOPMENT EFFORT. WE LAID THE GROUNDWORK FOR TWO METICULOUSLY DESIGNED SINGLE-FAMILY HOMES WITHIN THE CARMELLE ESTATES SUBDIVISION. THESE RESIDENCES BOAST INVITING LAYOUTS, EACH COMPRISING 3 BEDROOMS AND 2.5 BATHROOMS. OUR COMMITMENT TO ENHANCING COMMUNITY LIVING SPACES AND FOSTERING A SENSE OF BELONGING REMAINS STEADFAST.LOOKING AHEAD, MCRC HAS TWO ADDITIONAL PROJECTS ON THE HORIZON. THE ORGANIZATION CONTINUES TO PAVE THE WAY FOR SUSTAINABLE GROWTH AND VIBRANT COMMUNITY DEVELOPMENT. THESE FUTURE ENDEAVORS, EMBODYING MCRC'S VISION OF INNOVATION AND EXCELLENCE, PROMISE TO FURTHER ENRICH THE LIVES OF THOSE WITHIN THE COUNTY OF WYANDOTTE, REINFORCING OUR PLEDGE TO NOT JUST BUILD HOMES, BUT TO CULTIVATE THRIVING COMMUNITY.IN 2023, THROUGH THE COMBINED SERVICES OF MCRC AND THE WILLA CENTER, WE SERVED A TOTAL OF 8,601 HOUSEHOLDS, BENEFITING A TOTAL OF 12,547 INDIVIDUALS. 672756 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X BRANDON THOMAS FINANCIAL ACCOUNTS 9138715136 501 GRAND BLVD 512 KANSAS CITY MO 64106 PAMELA S SMART EXECUTIVE DIRECTOR 45.00 X X 81487 0 2445 BRANDON THOMAS FINANCIAL ACCOUNTS MANAGER 40.00 X X 60150 0 0 DEANNA BEASON PRESIDENT 1.00 X X 0 0 0 GEORGE GUILBEAUX VICE PRESIDENT 1.00 X X 0 0 0 JAMES WHITE SECRETARY 1.00 X X 0 0 0 MARIA PORTA TREASURER 1.00 X X 0 0 0 EVELIAN T CORNISH BOARD MEMBER (TERM START 8/1/23) 1.00 X 0 0 0 JASON SIMS BOARD MEMBER (TERM START 8/1/23) 1.00 X 0 0 0 SHEILA JONES - STARKS BOARD MEMBER 1.00 X 0 0 0 DR JAYSON STRICKLAND BOARD MEMBER 1.00 X 0 0 0 PATRICE E TOWNSEND BOARD MEMBER (TERM START 8/1/23) 1.00 X 0 0 0 141637 0 2445 0 0 0 0 0 15056 382075 702496 58708 1099627 RENTAL INCOME 531310 17325 17325 CLIENT ASSESSMENT FEES 624200 15884 15884 MANAGEMENT FEES 531310 11406 11406 44615 93 93 93 1144335 44615 0 93 241960 241960 144082 47980 96102 308426 246834 61592 1650 427 1223 6817 2136 4681 35401 21390 14011 25853 8122 17731 33500 33500 36412 34030 2382 18626 2249 13933 2444 5905 58 5847 48484 48484 1407 548 859 5315 715 3035 1565 33198 33198 16968 16877 91 FUNDRAISING EXPENSES 6246 946 5300 970250 672756 253826 43668 563286 754807 149837 273337 75482 62699 375 1012628 404879 526083 607749 315717 297548 479958 491364 2110738 2487504 1303 7728 332606 548492 48687 47226 150000 150000 532596 753446 X 1393977 1386574 184165 347484 1578142 1734058 2110738 2487504 174085 -18169 0 X 1 X 1 X 0 0 X 449104 608196 899426 775162 1099627 3831515 449104 608196 899426 775162 1099627 3831515 834562 2996953 2030 338 2368 3833883 449684 0.78170 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 841907 347875 494032 50297 35479 14818 116424 21525 94899 607749 INVESTMENT IN SENIOR HOUSING LLC (SUBSIDIARY) 297548 C 297548 DUE FROM AFFILIATES 369310 REAL ESTATE HELD FOR SALE 122054 491364 DUE TO AFFILIATE 150000 150000 X 1144687 -18169 18521 352 1144335 0 1144335 988771 18521 18521 970250 0 970250 PART X, LINE 2: MCRC HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THIS ASSESSMENT INCLUDES THE ASSESSMENT OF PRIVATE BENEFITS TO RELATED PARTIES AND DISQUALIFIED PERSONS. MANAGEMENT BELIEVES THAT NO EXCESS PRIVATE BENEFIT HAS BEEN CONVEYED THROUGH DECEMBER 31, 2023 AND 2022. THIS DETERMINATION HAS BEEN MADE THROUGH AN ASSESSMENT OF ESTIMATED REVENUE STREAMS IN RELATION TO BELOW MARKET LOANS, INCLUDING DEVELOPER FEES, SUPPORT SERVICE FEES, AND INITIALLY PROJECTED PRINCIPAL AND INTEREST PAYMENT STREAMS. THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS OR STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2020. X X 1 FUTUREFUL FKA AGGUIRE CONSULTING LTD 187 E 650 RD OVERBROOK KS 66524 GRANT WRITING 0 714067 33500 680567 714067 33500 680567 MO KS 1 FOOD PROGRAMS 3765 0 149032 FAIR MARKET VALUE TWO FOOD PANTRIES, HOMELESS GRAB-N-GO FOOD BAGS, NUTRITION PROGRAM AND FOOD DONATIONS. RENT AND UTILITY ASSISTANCE 102 15590 0 N/A N/A MENTAL HEALTH SERVICES 3782 53638 0 N/A N/A COMMUNITY SUPPORT 750 11552 0 N/A N/A BASIC NEEDS 1000 0 12148 FAIR MARKET VALUE CLOTHING AND HOUSEHOLD ITEMS PART I, LINE 2: WE ADVOCATE FOR OUR CLIENTS AND PRIVATE DONORS AGREE TO SUPPORT CLIENTS FINANCIALLY WITH RENT, MORTGAGE AND UTILITY ASSISTANCE. OUR FOOD PANTRIES ARE FUNDED BY IN-KIND AND MONETARY PRIVATE DONATIONS AND BY HARVESTERS COMMUNITY FOOD NETWORK. MOST DONORS WILL PAY RENTS AND UTILITIES DIRECTLY TO THE PROVIDER. WE HAVE A SCREENING PROCESS TO DETERMINE ELIGIBILITY AND MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE. MONITORING IS MULTIFACETED: (1) PROFIT AND LOSS REPORTS ARE CREATED AND MONITORED IN OUR ACCOUNTING QUICKBOOKS PROGRAM AND (2) THE PROFIT AND LOSS REPORTS ARE THEN BROKEN DOWN AND APPLIED AGAINST INDIVIDUAL GRANT BUDGETS TO ENSURES THE GRANT FUNDS ARE SPENT DOWN TIMELY AND WITHIN THE GRANT BUDGET GUIDELINES. X 4358 FAIR MARKET VALUE X 40 48002 FAIR MARKET VALUE X GIFT CARDS 86 3540 FAIR MARKET VALUE X HYGIENE SUPPLIES 6 2450 FAIR MARKET VALUE X SUPPLIES 4 358 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): LINE 25, OTHER - GIFT CARDS, REPORTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. ALL OTHER LINES REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ON A REGULAR BASIS, MCRC MONITORS THE BUSINESS OF THE ORGANIZATION TO ENSURE COMPLIANCE AND TAKES ACTION WHEN AND IF APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL POSITIONS IS RESEARCHED THROUGH MARKET AVAILABLE DATABASES FOR BASELINE COMPENSATION TO ENSURE MCRC PAY SCALES ARE APPROPRIATE. ALL COMPENSATION IS APPROVED BY THE BOARD. EXECUTIVE DIRECTOR WAS REVIEWED FOR AN INCREASE IN 2022. ALL OTHER EMPLOYEES WERE REVIEWED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AT WWW.MTCARMELRC.ORG/MCRC. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST. MT CARMEL INC 1130 TROUP AVE KANSAS CITY KS 66104 813992566 AFFORDABLE HOUSING KS 501(C)(3) LINE 10 MT CARMEL REDEVELOPMENT CORPORATION 1 MT CARMEL PLACE LP 1130 TROUP AVE KANSAS CITY KS 66104 431878440 RENTAL REAL ESTATE MO N/A 0 0 MT CARMEL SENIOR HOUSING LLC 1130 TROUP AVE KANSAS CITY KS 66104 481214394 INVESTMENTS KS MT CARMEL REDEVELOPMENT CORPORATION C -10 294245 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MT CARMEL PLACE LP D 215571 MANAGEMENT FEES (FMV) RECEIVABLE MT CARMEL SENIOR HOUSING LLC D 465717 LOAN PRINCIPAL BALANCE MT CARMEL SENIOR HOUSING LLC E 150000 LOAN PRINCIPAL BALANCE