Civic Intelligence

Larkin Inc

990 • Fiscal year 2018 • EIN 55-0718164

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.northwoodhealth.com
PO Box 6400Wheeling, WV 26003

(304) 234-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$363,872

Flat from 2018

Net Assets

Flat

$346,664

Flat from 2018

Liabilities

Flat

$17,208

Flat from 2018

Revenue And Expenses

Revenue

Flat

$57,659

Flat from 2018

Expenses

Flat

$76,056

Flat from 2018

Net Income

Flat

-$18,397

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $408,991Liabilities 2010: $22,360Net Assets 2010: $386,6312010Assets 2011: $524,966Liabilities 2011: $10,420Net Assets 2011: $514,5462011Assets 2012: $522,062Liabilities 2012: $9,340Net Assets 2012: $512,7222012Assets 2013: $500,919Liabilities 2013: $7,303Net Assets 2013: $493,6162013Assets 2014: $476,604Liabilities 2014: $37,386Net Assets 2014: $439,2182014Assets 2015: $424,634Liabilities 2015: $19,574Net Assets 2015: $405,0602015Assets 2016: $395,501Liabilities 2016: $12,140Net Assets 2016: $383,3612016Assets 2017: $381,616Liabilities 2017: $16,555Net Assets 2017: $365,0612017Assets 2018: $363,872Liabilities 2018: $17,208Net Assets 2018: $346,6642018Assets 2018: $363,872Liabilities 2018: $17,208Net Assets 2018: $346,6642018Assets 2019: $332,670Liabilities 2019: $15,961Net Assets 2019: $316,7092019Assets 2020: $339,454Liabilities 2020: $36,146Net Assets 2020: $303,3082020Assets 2021: $324,194Liabilities 2021: $55,723Net Assets 2021: $268,4712021Assets 2022: $323,291Liabilities 2022: $96,831Net Assets 2022: $226,4602022Assets 2023: $309,229Liabilities 2023: $118,933Net Assets 2023: $190,2962023Assets 2024: $202,298Liabilities 2024: $126,607Net Assets 2024: $75,6912024

Highlighted filing

2018

Assets$363,872
Liabilities$17,208
Net Assets$346,664
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $67,7262010Expenses 2011: $63,5792011Expenses 2012: $72,5912012Expenses 2013: $74,5322013Revenue 2014: $51,078Expenses 2014: $105,476Net Income 2014: -$54,3982014Revenue 2015: $55,394Expenses 2015: $89,552Net Income 2015: -$34,1582015Revenue 2016: $55,464Expenses 2016: $77,163Net Income 2016: -$21,6992016Revenue 2017: $58,071Expenses 2017: $76,371Net Income 2017: -$18,3002017Revenue 2018: $57,659Expenses 2018: $76,056Net Income 2018: -$18,3972018Revenue 2018: $57,659Expenses 2018: $76,056Net Income 2018: -$18,3972018Revenue 2019: $62,524Expenses 2019: $92,479Net Income 2019: -$29,9552019Revenue 2020: $63,252Expenses 2020: $76,653Net Income 2020: -$13,4012020Revenue 2021: $61,964Expenses 2021: $96,801Net Income 2021: -$34,8372021Revenue 2022: $61,321Expenses 2022: $103,332Net Income 2022: -$42,0112022Revenue 2023: $67,255Expenses 2023: $103,419Net Income 2023: -$36,1642023Revenue 2024: $78,658Expenses 2024: $113,485Net Income 2024: -$34,8272024

Highlighted filing

2018

Revenue$57,659
Expenses$76,056
Net Income-$18,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$57,659
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,475$303,899▼ $31,576
Savings and Temporary Cash Investments$36,997$49,109▲ $12,112
Cash and Non-Interest-Bearing Accounts$8,572$8,597▲ $25
Accounts Receivable$572$2,267▲ $1,695
Total Assets$381,616$363,872▼ $17,744
Liabilities
Accounts Payable and Accrued Expenses$16,555$17,208▲ $653
Total Liabilities$16,555$17,208▲ $653
Net Assets / Fund Balance
Unrestricted Net Assets$365,061$346,664▼ $18,397
Total Net Assets Fund Balance$365,061$346,664▼ $18,397
Total Liabilities and Net Assets / Fund Balance$381,616$363,872▼ $17,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,899$537,003$839,902
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
John Paul DefeliceBoard Member$134,666$134,666
Tina DerksenSecretary and Treasurer$124,174$124,174
Tracey KinderPresident$99,856$99,856
Amanda WendelBoard Member$54,775$54,775
Jolene MestrovicBoard Member$42,312$42,312

Board Members and Trustees

NameTitle
Kathy HoytBoard Member
Laronda StackpoleBoard Member
Marah DamesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,087
Investment Income
$31
Other Revenue
$541
Change in Net Assets
$-18,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,575--$31,575
Occupancy$20,887--$20,887
Fees for Services Management$9,737--$9,737
Insurance$5,042--$5,042
Office Expenses$4,314--$4,314
Fees for Services Accounting$2,640--$2,640
Other Expenses$1,861--$1,861
Total Functional Expenses$76,056$0$0$76,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is given to each board member at least 30 days before the due date. They are asked to review the document and ask questions of management before it is finalized and filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to alert the board when a potential conflict of interest exists.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Larkin Inc
EIN
55-0718164
Address
PO Box 6400, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2019-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Kinder
Formed
1992
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
3
Employees
0

Preparer

Firm
Northwood Health Systems
Address
PO Box 6400, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042343500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.northwoodhealth.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larkin Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0550718164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002A3FE742CA7CF47E6325F3D2ECE8CE2A1935234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A3FE742CA7CF47E6325F3D2ECE8CE2A1935234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05514682019031grueztm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.229.94
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTm007:47:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042343500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02019-01-31T07:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,872
Liabilities
$17,208
Net assets
$346,664
Revenue
$57,659
Expenses
$76,056
Net income
-$18,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.27$0.76$0.79$1.13$0.35
2023Summary only. Only limited summary data is available for this year.$3.09$1.19$1.90$0.67$1.03$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.97$2.26$0.61$1.03$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.56$2.68$0.62$0.97$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.63$0.77$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.16$3.17$0.63$0.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.17$3.47$0.58$0.76$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.17$3.47$0.58$0.76$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.58$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.83$0.55$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.05$0.55$0.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.39$0.51$1.05$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.07$4.94$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.09$5.13$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.10$5.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.22$3.87$0.68