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Nonprofiteer
← LARKIN INC CHIP L RAILING

Form 990 for tax year 2023

Filed by LARKIN INC CHIP L RAILING.

Totals

Total revenue
$73,946
Total expenses
$153,724
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$73,938
Investment income
$8
Other revenue
$0
Total assets, end of year
$250,379
Total liabilities, end of year
$139,861
Net assets or fund balances, end of year
$110,518
Program services expenses (Part IX)
$153,724
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$153,724

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: Rental Income

    total $15,958 · related or exempt $15,958

  • 2b · Program service revenue: Rent Supplement

    total $57,980 · related or exempt $57,980

  • 3 · Investment income

    total $8 · related or exempt $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,668 · program services $6,668

  • 11c · Fees: accounting

    total $2,675 · program services $2,675

  • 13 · Office expenses

    total $16,551 · program services $16,551

  • 16 · Occupancy

    total $13,386 · program services $13,386

  • 22 · Depreciation, depletion and amortization

    total $35,204 · program services $35,204

  • 23 · Insurance

    total $15,662 · program services $15,662

  • 24a · Other expenses: Taxes Licenses permits

    total $4,546 · program services $4,546

  • 24b · Other expenses: Supplies

    total $59,032 · program services $59,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,277 · end of year $13,395

  • 2 · Savings and temporary cash investments

    beginning of year $82,247 · end of year $55,748

  • 4 · Accounts receivable

    beginning of year $2,681 · end of year $1,934

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

    $917,119

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

    $737,817

  • 10c · Land, buildings and equipment, net

    beginning of year $202,024 · end of year $179,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,933 · end of year $139,861

  • 27 · Net assets without donor restrictions

    beginning of year -$468,704 · end of year -$548,482

  • 28 · Net assets with donor restrictions

    beginning of year $659,000 · end of year $659,000

Mission and programs · 2023

Mission

To provide housing for adults with psychiatric disabilities

  • 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.

    Expenses $153,724 · Revenue $73,946

As filed on the 2023 return.

Listed in Part VII

  • Donna Greenwald-Hill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rodger Goff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jolene Mestrovic

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jada Jewell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christina Welshans

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Melissa Law

    President

    Total calculated
    $0
    Hours/week
    1

  • Ray Braun

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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
21 October 2024
IRS schema version
2023v6.0
Source object
202510169349301626

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