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Nonprofiteer
← KEOKUK VILLAGE CIRCLE LTD NFP

Form 990 for tax year 2023

Filed by KEOKUK VILLAGE CIRCLE LTD NFP.

Totals

Total revenue
$594,146
Total expenses
$461,596
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$594,146
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,017,993
Total liabilities, end of year
$3,717,267
Net assets or fund balances, end of year
$1,300,726
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: FACILITY RENT INCOME

    total $594,146 · related or exempt $594,146

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $26,565

  • 22 · Depreciation, depletion and amortization

    total $434,736

  • 24a · Other expenses: LICENSES & FEES

    total $295

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $11,929,337

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,911,344

  • 10c · Land, buildings and equipment, net

    beginning of year $5,452,729 · end of year $5,017,993

  • 19 · Deferred revenue

    beginning of year $627,635 · end of year $533,489

  • 25 · Other liabilities

    beginning of year $3,656,918 · end of year $3,183,778

  • 27 · Net assets without donor restrictions

    beginning of year $1,168,176 · end of year $1,300,726

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING, HOLDING TITLE TO, AND COLLECTING INCOME FROM REAL PROPERTY AND QUALIFIED PERSONAL PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO ONE ORGANZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

TO ACQUIRE & HOLD PROPERTY TITLE, COLLECT & REMIT PROPERTY INCOME TO COMMUNITY LIVING OPTIONS, INC., A 501(C)(3) ORGANIZATION.

  • ALL PROGRAM SERVICES RELATE TO ACQUIRING AND HOLDING TITLE TO REAL AND QUALIFIED PERSONAL PROPERTY, AND COLLECTING AND REMITTING INCOME FROM SUCH PROPERTY TO ONE 501(C)(3) ORGANIZATION. KEOKUK VILLAGE CIRCLE, LTD., NFP OWNS AND LEASES A LONG-TERM CARE CAMPUS THAT INCLUDES AN 84-BED SKILLED NURSING FACILITY, A 34-BED ASSISTED LIVING FACILITY AND A 19-BED INDEPENDENT LIVING FACILITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Crock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Forrest Langenfeld

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gene Frioli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Marshall

    DIRECTOR (UNTIL 02/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2025
IRS schema version
2023v6.0
Source object
202502069349300640

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