Civic Intelligence

Larkin Inc

990 • Fiscal year 2024 • EIN 55-0718164

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 17, 2025

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

(304) 234-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$202,298

Down $106,931 (-35%) from 2023

Net Assets

Down

$75,691

Down $114,605 (-60%) from 2023

Liabilities

Up

$126,607

Up $7,674 (+6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$78,658

Up $11,403 (+17%) from 2023

Expenses

Up

$113,485

Up $10,066 (+9.7%) from 2023

Net Income

Up

-$34,827

Up $1,337 (+3.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2024

Assets$202,298
Liabilities$126,607
Net Assets$75,691
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2024

Revenue$78,658
Expenses$113,485
Net Income-$34,827
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$78,658
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

To provide housing for adults with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,302$144,845▼ $34,457
Savings and Temporary Cash Investments$55,748$45,900▼ $9,848
Cash and Non-Interest-Bearing Accounts$13,395$9,109▼ $4,286
Accounts Receivable$1,934$2,444▲ $510
Total Assets$250,379$202,298▼ $48,081
Liabilities
Accounts Payable and Accrued Expenses$139,861$126,607▼ $13,254
Total Liabilities$139,861$126,607▼ $13,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$659,000$659,000→ $0
Net Assets Without Donor Restrictions$-548,482$-583,309▼ $34,827
Total Net Assets Fund Balance$110,518$75,691▼ $34,827
Total Liabilities and Net Assets / Fund Balance$250,379$202,298▼ $48,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,845$772,274$916,119
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa LawPresident
April RoskellyBoard Member
Charity CarrollBoard Member
Jada JewellBoard Member
Jolene MestrovicBoard Member
Rodger GoffBoard Member
Christina WelshansSecretary
Ray BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,653
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-34,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,485
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$34,457--$34,457
Insurance$23,443--$23,443
Office Expenses$12,755--$12,755
Occupancy$10,609--$10,609
Fees for Services Management$6,960--$6,960
Other Expenses$3,069--$3,069
Fees for Services Accounting$2,675--$2,675
Fees for Services Legal$81--$81
Total Functional Expenses$113,485$0$0$113,485
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 35% controlled entity
No
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 dates. 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 requird 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
In Care Of
% Richard D Stockley
Address
PO Box 6400, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
CFO
Phone
3048437853
Signed
2025-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Law
Formed
1992
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
2
Employees
0

Preparer

Firm
Northwood Health Systems
Address
111 19th Street, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3048437853
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250379
IRS990/TotalAssetsEOYAmt0202298
IRS990/TotalAssetsGrp/BOYAmt0250379
IRS990/TotalAssetsGrp/EOYAmt0202298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139861
IRS990/TotalLiabilitiesEOYAmt0126607
IRS990/TotalLiabilitiesGrp/BOYAmt0139861
IRS990/TotalLiabilitiesGrp/EOYAmt0126607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113485
IRS990/TotalProgramServiceRevenueAmt078653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6400
IRS990/USAddress/CityNm0Wheeling
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D STOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03048437853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larkin Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0550718164
ReturnHeader/Filer/InCareOfNm0% Richard D Stockley
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550540374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03048437853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STOCKLEY
ReturnHeader/ReturnTs02025-09-17T17:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,298
Liabilities
$126,607
Net assets
$75,691
Revenue
$78,658
Expenses
$113,485
Net income
-$34,827
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
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