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Larkin INC Chip L Railing FY2023 filing

Not tax-deductible

Wheeling, WV501(c)(4)EIN 55-0718164Revenue $67K in FY2023

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

FY2023 · 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
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$119K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 8 voting members
Worth a look: 2 of 8 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$67K
+10% vs prior year
Spent
$103K
To programs
100%
Net assets
$190K
By yearFY2020–FY2024
Revenue
$67K
FY2023▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$63K
FY2021$62K
FY2022$61K
FY2023$67K
FY2024$74K
FY2024$79K
Expenses
$103K
FY2023+0.08%
Tap a bar for its year
Expenses by fiscal year
FY2020$77K
FY2021$97K
FY2022$103K
FY2023$103K
FY2024$154K
FY2024$113K
Net assets
$190K
FY2023▼ -16%
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 FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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% · $103K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Heather Fisher
Board Member
$0Pt VII · Sec A
Rodger Goff
Board Member
$0Pt VII · Sec A
Bailee Johnson
Board Member
$0Pt VII · Sec A
Alex Potochnik
Board Member
$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
Tracey Kinder
President
$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.

Questions for Larkin INC Chip L Railing

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Provided by the organization

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1 program · $103K · in their own filed words · FY2022
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.

$103Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$67K
Ln 12
Fees for servicesLn 2g$67K
Investment incomeLn 3$9
Money outPt IX
$103K
Ln 25
Programscol B$103K
Owns and owesPt X
$190K
net assets · Ln 32
Cash and savingsLn 1–2$105K
Total assetsLn 16$309K
LiabilitiesLn 26$119K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$67K
Investment incomeLn 3$9
Total revenueLn 12$67K
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$82K
Cash and savings togetherLn 1–2$105K
Land, buildings, equipmentLn 10c$202K
Total assetsLn 16$309K
LiabilitiesLn 26$119K
Net assetsLn 32$190K
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 FY23End FY23
Cash and savingsLn 1–2$102K$105K
Land, buildings, equipmentLn 10c$220K$202K
Total assetsLn 16$323K$309K
LiabilitiesLn 26$97K$119K
Net assetsLn 32$226K$190K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$6K$6K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$6K$6K
OccupancyLn 16$11K$11K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$42K$42K
Total functional expensesLn 25$103K$103K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $74K$154K−$80K$111K 990 PDF
FY2023 Viewing $67K$103K−$36K$190K 990 PDF
FY2022 $61K$103K−$42K$226K 990 PDF
FY2021 $62K$97K−$35K$268K 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $67,255 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $61,311$67,246
I-10 Investment incomePrior year $10$9
I-11 Other revenue$0
I-12 Total revenuePrior year $61,321$67,255
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 $103,332$103,419
I-18 Total expensesPrior year $103,332$103,419
I-19 Revenue less expensesPrior year −$42,011−$36,164
Part VI · Governance 2 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members2
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 $67,255 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,246$67,246
VIII-3 Investment incomeRelated to mission $9$9
VIII-12 Total revenueRelated to mission $67,255 · Unrelated business $0 · Excluded from tax $0$67,255
Part IX · Statement of functional expenses $103,419 across 7 lines filed
IX-11a Management feesPrograms $5,795$5,795
IX-11c Accounting feesPrograms $2,425$2,425
IX-13 Office expensesPrograms $5,699$5,699
IX-16 OccupancyPrograms $11,139$11,139
IX-22 Depreciation, depletion and amortizationPrograms $34,429$34,429
IX-23 InsurancePrograms $2,424$2,424
IX-24 Other expenses (24a–d)Programs $41,508$41,508
IX-25 Total functional expensesPrograms $103,419 · Management $0 · Fundraising $0$103,419
Part X · Balance sheet $309,229 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $19,889$22,277
X-2 Savings and temporary cash investmentsStart of year $82,439$82,247
X-4 Accounts receivableStart of year $1,210$2,681
X-10c Land, buildings and equipment, netStart of year $219,753$202,024
X-16 Total assetsStart of year $323,291$309,229
X-17 Accounts payable and accrued expensesStart of year $96,831$118,933
X-26 Total liabilitiesStart of year $96,831$118,933
X-27 Net assets without donor restrictionsStart of year $226,460−$468,704
X-28 Net assets with donor restrictions$659,000
X-32 Total net assets or fund balancesStart of year $226,460$190,296
X-33 Total liabilities and net assetsStart of year $323,291$309,229
Part XI · Reconciliation of net assets $190,296 net assets at year end
XI-1 Total revenue$67,255
XI-2 Total expenses$103,419
XI-3 Revenue less expenses−$36,164
XI-4 Net assets at start of year$226,460
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$190,296

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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