MT CARMEL REDEVELOPMENT CORPORATION INC

EIN: 481160735 501(c)(3) Housing & Shelter

KANSAS CITY, KS

Total Revenue
$1,144,335
Total Expenses
$970,250
Total Assets
$2,487,504
Net Assets
$1,734,058
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Organization Details

Formation Year
1994
Legal Domicile
KS
Principal Officer
DEANNA BEACON
Phone
9136214111
Tax Period
2023-01-01 to 2023-12-31

MT CARMEL REDEVELOPMENT CORPORATION INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $174K, a strong 15% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF NORTHEAST WYANDOTTE COUNTY THROUGH COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $672,756 Revenue: $44,615

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...

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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.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,099,627
Program Service Revenue $44,615
Investment Income $0
Other Revenue $93
TOTAL REVENUE $1,144,335

Expense Breakdown

Grants Paid $241,960
Salaries & Benefits $496,376
Fundraising Expenses $43,668
Program Expenses $672,756
Other Expenses $198,414
TOTAL EXPENSES $970,250

Year-over-Year Comparison

2023 2022 Change
Revenue $1,144,335 $1,057,551 +0.1%
Expenses $970,250 $925,697 +0.0%
Net Income $174,085 $131,854 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
144

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$144,082
Total Directors
11
$144,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA S SMART EXECUTIVE DIRECTOR 45.00
Officer Director
$81,487 $2,445 $83,932
BRANDON THOMAS FINANCIAL ACCOUNTS MANAGER 40.00
Officer Director
$60,150 $0 $60,150
DEANNA BEASON PRESIDENT 1.00
Officer Director
$0 $0 $0
GEORGE GUILBEAUX VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES WHITE SECRETARY 1.00
Officer Director
$0 $0 $0
MARIA PORTA TREASURER 1.00
Officer Director
$0 $0 $0
EVELIAN T CORNISH BOARD MEMBER (TERM START 8/1/23) 1.00
Director
$0 $0 $0
JASON SIMS BOARD MEMBER (TERM START 8/1/23) 1.00
Director
$0 $0 $0
SHEILA JONES - STARKS BOARD MEMBER 1.00
Director
$0 $0 $0
DR JAYSON STRICKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICE E TOWNSEND BOARD MEMBER (TERM START 8/1/23) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,144,335 $970,250 $2,487,504 $174,085
2022 $1,057,551 $925,697 $2,110,738 $131,854
2021 $963,203 $699,679 $2,000,628 $263,524
2020 $630,623 $535,642 $1,486,099 $94,981
2019 $484,313 $405,386 $1,331,160 $78,927
2018 $453,467 $388,809 $1,363,314 $64,658
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