Fox Cities Retirement Village Inc
- Assets
- $1.1m
- Revenue
- $162.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Neenah, WI
- Founding
- 12/1979
- Data as of
- 12/2023
- EIN
- 39-1335177
Organization Overview
Fox Cities Retirement Village Inc is located in Neenah, WI. The organization was established in 1979. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Cities Retirement Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Fox Cities Retirement Village Inc generated $162.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $119.6k during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE APARTMENTS FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emil Leppiaho President | 1 | $0 | |
Jane Arps Vice President | 1 | $0 | |
Jacqueline Gullickson Manager/director | 1 | $3,370 | |
Bennett Hilliker Director | 1 | $0 | |
Cynthia Peterson Financial Secretary | 1 | $2,500 | |
Nancy Bricco Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $27,309 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $135,128 |
| Total Revenue | $162,437 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,870 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $117 |
| Depreciation | $35,100 |
| Occupancy | $39,393 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $34,554 |
| Total operating and administrative expenses | $118,101 |
| Contributions, gifts, grants paid | $1,500 |
| Total expenses and disbursements | $119,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,943 |
| Savings and temporary cash investments | $740,172 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $349,659 |
| Other assets | $0 |
| Total assets | $1,102,774 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $786,114 |
| Total liabilities | $786,114 |
Grants Awarded
Over the last fiscal year, Fox Cities Retirement Village Inc has awarded $1,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FUTURE NEENAH PURPOSE: CHARITABLE GIVING | $500 |
CITY OF NEENAH PARKS & RECREATION PURPOSE: CHARITABLE GIVING | $1,000 |