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Larkin INC Chip L Railing FY2020 filing

Not tax-deductible

Wheeling, WV501(c)(4)EIN 55-0718164Revenue $63K in FY2020

On file with the IRSnorthwoodhealth.comPo Box 6400, 26003-0801 · Wheeling, WVTax-exempt since Oct 1992

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To provide housing for adults with psychiatric disabilities

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $41K a year · 63% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$36K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 7 voting members
Worth a look: 1 of 7 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$63K
Spent
$77K
To programs
100%
Net assets
$303K
By yearFY2020–FY2024
Revenue
$63K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$63K
FY2021$62K
FY2022$61K
FY2023$67K
FY2024$74K
FY2024$79K
Expenses
$77K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$77K
FY2021$97K
FY2022$103K
FY2023$103K
FY2024$154K
FY2024$113K
Net assets
$303K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$303K
FY2021$268K
FY2022$226K
FY2023$190K
FY2024$111K
FY2024$76K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $77K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Tracey Kinder
President
$0Pt VII · Sec A
Tina Derksen
Secretary and Treasurer
$0Pt VII · Sec A
Jolene Mestrovic
Board Member
$0Pt VII · Sec A
John Paul Defelice
Board Member
$0Pt VII · Sec A
Rodger Goff
Board Member
$0Pt VII · Sec A
Heather Fisher
Board Member
$0Pt VII · Sec A
Alex Potochnik
Board Member
$0Pt VII · Sec A
See Larkin INC Chip L Railing executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for adults with psychiatric disabilities.

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Provided by the organization

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1 program · $77K · in their own filed words · FY2019
01

Larkin, Inc. is a single purpose owner/corporation as required by the US Department of Housing and Urban Development for a 10 unit subsidized housing project for adults with psychiatric disabilities.

$77Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$63K
Ln 12
Fees for servicesLn 2g$61K
Other incomeLn 4–11$2K
Investment incomeLn 3$28
Money outPt IX
$77K
Ln 25
Programscol B$77K
Owns and owesPt X
$303K
net assets · Ln 32
Cash and savingsLn 1–2$83K
Total assetsLn 16$339K
LiabilitiesLn 26$36K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$61K
Investment incomeLn 3$28
Other incomeLn 4–11$2K
Total revenueLn 12$63K
Assets in detailPt X, end of year
CashLn 1$26K
SavingsLn 2$57K
Cash and savings togetherLn 1–2$83K
Land, buildings, equipmentLn 10c$252K
Total assetsLn 16$339K
LiabilitiesLn 26$36K
Net assetsLn 32$303K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$59K$83K
Land, buildings, equipmentLn 10c$272K$252K
Total assetsLn 16$333K$339K
LiabilitiesLn 26$16K$36K
Net assetsLn 32$317K$303K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$9K$9K
Legal feesLn 11b$75$75
Accounting feesLn 11c$3K$3K
Office expensesLn 13$2K$2K
OccupancyLn 16$25K$25K
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$77K$77K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $74K$154K−$80K$111K 990 PDF
FY2023 $67K$103K−$36K$190K 990 PDF
FY2022 $61K$103K−$42K$226K 990 PDF
FY2021 $62K$97K−$35K$268K 990 PDF
FY2020 Viewing $63K$77K−$13K$303K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $63,252 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $61,443$61,160
I-10 Investment income$28
I-11 Other revenuePrior year $1,081$2,064
I-12 Total revenuePrior year $62,524$63,252
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,479$76,653
I-18 Total expensesPrior year $92,479$76,653
I-19 Revenue less expensesPrior year −$29,955−$13,401
Part VI · Governance 1 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members1
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $63,252 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,160$61,160
VIII-3 Investment incomeRelated to mission $28$28
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,064$2,064
VIII-12 Total revenueRelated to mission $63,252 · Unrelated business $0 · Excluded from tax $0$63,252
Part IX · Statement of functional expenses $76,653 across 8 lines filed
IX-11a Management feesPrograms $8,937$8,937
IX-11b Legal feesPrograms $75$75
IX-11c Accounting feesPrograms $3,152$3,152
IX-13 Office expensesPrograms $1,640$1,640
IX-16 OccupancyPrograms $25,091$25,091
IX-22 Depreciation, depletion and amortizationPrograms $32,288$32,288
IX-23 InsurancePrograms $2,339$2,339
IX-24 Other expenses (24a–d)Programs $3,131$3,131
IX-25 Total functional expensesPrograms $76,653 · Management $0 · Fundraising $0$76,653
Part X · Balance sheet $339,454 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $5,046$26,362
X-2 Savings and temporary cash investmentsStart of year $53,746$56,809
X-4 Accounts receivableStart of year $1,554$4,500
X-10c Land, buildings and equipment, netStart of year $272,324$251,783
X-16 Total assetsStart of year $332,670$339,454
X-17 Accounts payable and accrued expensesStart of year $15,961$36,146
X-26 Total liabilitiesStart of year $15,961$36,146
X-27 Net assets without donor restrictionsStart of year $316,709$303,308
X-32 Total net assets or fund balancesStart of year $316,709$303,308
X-33 Total liabilities and net assetsStart of year $332,670$339,454
Part XI · Reconciliation of net assets $303,308 net assets at year end
XI-1 Total revenue$63,252
XI-2 Total expenses$76,653
XI-3 Revenue less expenses−$13,401
XI-4 Net assets at start of year$316,709
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$303,308

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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