2024-09-13T10:29:45-05:00 2023-12-31 431273431 SCHULTZ WOOD & RAPP PC 3126 S PICKWICK PLACE SPRINGFIELD MO 65804 990EZ 2023-01-01 821125195 GENERATIONS VILLAGE GENE 4175366137 2131 W REPUBLIC ROAD 113 SPRINGFIELD MO 65807 GREG WILLIAMS EXECUTIVE DIRECTOR 4175366137 2024-08-27 1 0 KEN SCHULTZ CPA P00006913 4178654333 2023 2024-08-08 14:25:15Z X WWW.GENERATIONSVILLAGE.ORG X X 61152 X 60234 918 61152 15716 15716 45436 54200 0 99636 54200 99636 54200 99636 0 0 54200 99636 X THE MISSION OF GENERATIONS VILLAGE IS TO PROVIDE A DIVERSE INTERGENERATIONAL FAMILY NEIGHBORHOOD LIVING ENVIRONMENT, PROMOTING THE BEST POSSIBLE FUTURE FOR FOSTER FAMILIES, FOSTER YOUTH AND SENIOR ADULTS. RESIDENTS OF GENERATIONS VILLAGE WILL LIVE IN A SAFE NEIGHBORHOOD WHICH PROVIDES OPPORTUNITIES FOR GROWTH AND STABILITY AND A SENSE OF HOPE AND PURPOSE. PROGARM SERVICE ACCOMPLISHMENT # 1: GROUND BREAKING PLANNING. THE ORGANIZATION CONTINUIND ITS EFFORTS WITH THE DEVELOPMENT'S PARTNERS TO BEGIN CONSTRUCTION OF THE NEIGHBORHOOD IN 2024. TRINITY HOUSING DEVELOPMENT, LLC (THE DEVELOPER) BROKE GROUND ON THE PROJECT IN EARLY MARCH 2024. PROJECT COMPLETION IS ESTIMATED TO OCCUR IN LATE Q4 2025. 0 0 PROGRAM SERVICE ACCOMPLISHMENT # 2: NEGOTIATIONS OF DEVELOPMENT AGRREMENT. THE ORGANIZATION WORKED DILIGENTLY THROUGHOUT 2023 TO DEVELOP A SERVICE AGREEMENT BETWEEN THE ORGANIZATION AND TRINITY HOUSING DEVELOPMENT, LLC (THE DEVELOPER), THE COTTAGES AT GENERATIONS VILLAGE, LP AND GENERATIONS VILLAGE OF SWMO, LLC (MANAGING GENERAL PARTNER) WHICH WAS FINALIZED IN EARLY JULY 2024. NO ACTUAL DEVELOPMENT RELATIONSHIP EXISTED IN 2023 AS ALL PARTIES, INCLUDING THE EQUITY MANAGER, LOW-INCOME HOUSING TAX CREDIT INVESTOR AND LEGACY BANK (FINANCING PARTNER) WORKED THROUGHOUT 2023 TO STRUCTURE THE DEAL. 0 0 PROGRAM SERVICE ACCOMPLISHMENT $ 3: GENERATION OF REVENUE. AS A RESULT OF FUND RAISING EFFORTS PERFORMED BY THE ORGANIZATION IN 2023, THE ORGANIZATION RAISED $60,234 IN 2023,AND RECEIVED 2 LARGE START-UP CONTRIBUTIONS OF $50,000 IN LATE 2023 AND $50,000 IN EARLY 2024 FROM FOUNDERS (AND BOARD MEMBERS) TOM AND JAN FURR. OTHER ORGANIZATIONAL REVENUE, CURRENTLY, IS BEING DERIVED FROM GRANTS BY LOCAL AND REGIONAL FOUNDATIONS. A LARGE-SCALE CAPITAL CAMPAIGN IS PLANNED FOR LATE 2024 AND THROUGH 2025. IN ADDITION GRANT-WRITING EFFORTS WERE STARTED IN 2023 TO OBTAIN REVENUES TO SUBSIDIZE ITS OPERATIONS. 0 0 0 KRISTIANN HUDSON PRESIDENT 0.00 0 0 0 THOMAS FURR VICE PRESIDENT 0.00 0 0 0 ALEX COBB SECRETARY 0.00 0 0 0 JAN FURR BOARD MEMBER 0.00 0 0 0 JAN BADGETT BOARD MEMBER 0.00 0 0 0 NICHOLE REYNOLDS BOARD MEMBER 0.00 0 0 0 GREG WILLIAMS BOARD MEMBER 0.00 0 0 0 JAMES SWITZER TREASURER 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG WILLIAMS 401 SOUTH AVE LOFT 201 SPRINGFIELD MO 65806 4175366137 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60234 60234 60234 60234 0 0 0 60234 918 918 918 918 61152 61152 0.98500 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 918. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GRANT WRITING. AMOUNT: 5,250. DESCRIPTION: INSURANCE. AMOUNT: 4,937. DESCRIPTION: MARKETING. AMOUNT: 2,930. DESCRIPTION: MEMBERSHIPS. AMOUNT: 967. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 614. DESCRIPTION: STORAGE. AMOUNT: 370. DESCRIPTION: WEBSITE. AMOUNT: 270. DESCRIPTION: POST OFFICE BOX. AMOUNT: 162. DESCRIPTION: BANK FEES. AMOUNT: 140. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. DESCRIPTION: STATE FILINGS. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 15,716.