Fox Cities Retirement Village Inc
- Assets
- $1.1m
- Revenue
- $153.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Neenah, WI
- Founding
- 12/1979
- Data as of
- 12/2022
- 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 12/2022, Fox Cities Retirement Village Inc generated $153.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $127.2k during the year ending 12/2022. While expenses have increased by 8.1% 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE APARTMENTS FOR THE ELDERLY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Peterson Financial Secretary | 1 | $4,100 | |
Jacqueline Gullickson Manager/director | 1 | $3,008 | |
Ronald Gullickson Director | 1 | $1,635 | |
Emil Leppiaho President | 1 | $0 | |
Jane Arps Vice President | 1 | $0 | |
Bennett Hilliker Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8,505 |
| 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 | $144,816 |
| Total Revenue | $153,321 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,743 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $98 |
| Depreciation | $41,260 |
| Occupancy | $39,361 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $32,454 |
| Total operating and administrative expenses | $125,718 |
| Contributions, gifts, grants paid | $1,500 |
| Total expenses and disbursements | $127,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,102 |
| Savings and temporary cash investments | $688,531 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $379,764 |
| Other assets | $0 |
| Total assets | $1,076,397 |
| 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 | $802,573 |
| Total liabilities | $802,573 |
Grants Awarded
Over the last fiscal year, Fox Cities Retirement Village Inc has awarded $1,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE BRIGADE NEENAH PURPOSE: CHARITABLE GIVING | $1,000 |
FUTURE NEENAH PURPOSE: CHARITABLE GIVING | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fox Run Village Inc Novi, MI | $460,113,194 | $70,545,249 |
Eventide Moorhead, MN | $123,722,101 | $65,835,602 |
Csi-Derby Street Nonprofit Housing Corporation Warren, MI | $670,695 | $62,509,360 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Presbyterian Homes And Services Roseville, MN | $66,716,638 | $30,662,544 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Clark Retirement Community Inc Grand Rapids, MI | $96,381,064 | $20,508,927 |
Good Shepherd Lutheran Home Of Sauk Rapids Minnesota Sauk Rapids, MN | $33,093,333 | $25,176,810 |
Resthaven Holland, MI | $35,879,779 | $29,087,420 |
Covenant Retirement Communities Of The Great Lakes Conference Grand Rapids, MI | $46,465,743 | $18,284,551 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |