Civic Intelligence

Tucker Rehab Inc

EIN 31-7170004 • 501(c)4 • Wheeling, WV

Profile

To provide housing for adults with psychiatric disabilities

PO Box 6400Wheeling, WV 26003

www.northwoodhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.45x

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

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

Liabilities / Revenue

98th percentile

2.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$473,436

Down $26,825 (-5.4%) from 2023

Liabilities

Up

$646,007

Up $14,637 (+2.3%) from 2023

Net Assets

Down

-$172,571

Down $41,462 (-32%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Down

$215,530

Down $5,717 (-2.6%) from 2023

Expenses

Up

$256,992

Up $38,837 (+18%) from 2023

Net Income

Down

-$41,462

Down $44,554 (-1441%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $714,613Liabilities 2010: $778,622Net Assets 2010: -$64,0092010Assets 2011: $737,777Liabilities 2011: $816,512Net Assets 2011: -$78,7352011Assets 2012: $681,917Liabilities 2012: $768,208Net Assets 2012: -$86,2912012Assets 2013: $664,591Liabilities 2013: $744,222Net Assets 2013: -$79,6312013Assets 2014: $642,503Liabilities 2014: $713,065Net Assets 2014: -$70,5622014Assets 2015: $617,846Liabilities 2015: $720,106Net Assets 2015: -$102,2602015Assets 2016: $577,966Liabilities 2016: $729,866Net Assets 2016: -$151,9002016Assets 2017: $573,372Liabilities 2017: $714,455Net Assets 2017: -$141,0832017Assets 2018: $545,230Liabilities 2018: $685,869Net Assets 2018: -$140,6392018Assets 2019: $523,916Liabilities 2019: $673,260Net Assets 2019: -$149,3442019Assets 2020: $549,523Liabilities 2020: $685,872Net Assets 2020: -$136,3492020Assets 2021: $518,013Liabilities 2021: $660,495Net Assets 2021: -$142,4822021Assets 2022: $657,544Liabilities 2022: $791,745Net Assets 2022: -$134,2012022Assets 2023: $500,261Liabilities 2023: $631,370Net Assets 2023: -$131,1092023Assets 2024: $473,436Liabilities 2024: $646,007Net Assets 2024: -$172,5712024

Highlighted filing

2024

Assets$473,436
Liabilities$646,007
Net Assets-$172,571
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $181,2882010Expenses 2011: $188,3922011Expenses 2012: $184,0122012Expenses 2013: $174,0452013Revenue 2014: $182,580Expenses 2014: $173,511Net Income 2014: $9,0692014Revenue 2015: $179,871Expenses 2015: $211,569Net Income 2015: -$31,6982015Revenue 2016: $177,060Expenses 2016: $226,699Net Income 2016: -$49,6392016Revenue 2017: $187,903Expenses 2017: $177,086Net Income 2017: $10,8172017Revenue 2018: $183,700Expenses 2018: $183,256Net Income 2018: $4442018Revenue 2019: $190,563Expenses 2019: $199,268Net Income 2019: -$8,7052019Revenue 2020: $192,218Expenses 2020: $179,223Net Income 2020: $12,9952020Revenue 2021: $189,964Expenses 2021: $196,097Net Income 2021: -$6,1332021Revenue 2022: $174,796Expenses 2022: $166,515Net Income 2022: $8,2812022Revenue 2023: $221,247Expenses 2023: $218,155Net Income 2023: $3,0922023Revenue 2024: $215,530Expenses 2024: $256,992Net Income 2024: -$41,4622024

Highlighted filing

2024

Revenue$215,530
Expenses$256,992
Net Income-$41,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,436
Liabilities
$646,007
Net assets
-$172,571
Revenue
$215,530
Expenses
$256,992
Net income
-$41,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$6.46$1.73$2.16$2.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.00$6.31$1.31$2.21$2.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.58$7.92$1.34$1.75$1.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.18$6.60$1.42$1.90$1.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.50$6.86$1.36$1.92$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.24$6.73$1.49$1.91$1.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.45$6.86$1.41$1.84$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.73$7.14$1.41$1.88$1.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.78$7.30$1.52$1.77$2.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.18$7.20$1.02$1.80$2.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.43$7.13$0.71$1.83$1.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$7.44$0.80$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$7.68$0.86$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$8.17$0.79$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.79$0.64$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$215,530
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,906$384,682▲ $3,776
Savings and Temporary Cash Investments$63,381$72,402▲ $9,021
Cash and Non-Interest-Bearing Accounts$55,974$14,360▼ $41,614
Accounts Receivable-$1,992-
Total Assets$500,261$473,436▼ $26,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,983$386,545▼ $44,438
Accounts Payable and Accrued Expenses$200,387$259,462▲ $59,075
Total Liabilities$631,370$646,007▲ $14,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-131,109$-172,571▼ $41,462
Total Net Assets Fund Balance$-131,109$-172,571▼ $41,462
Total Liabilities and Net Assets / Fund Balance$500,261$473,436▼ $26,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,114$917,934$1,237,048
Land$48,486-$48,486
Leasehold Improvements$17,082-$17,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa LawPresident
Donna Greenwald-HillBoard 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
$215,499
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-41,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,992
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
Other Expenses$79,146--$79,146
Depreciation Depletion$38,761--$38,761
Interest$34,105--$34,105
Fees for Services Management$29,158--$29,158
Occupancy$28,300--$28,300
Insurance$21,451--$21,451
Office Expenses$5,951--$5,951
Fees for Services Accounting$2,675--$2,675
Total Functional Expenses$256,992$0$0$256,992
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

“Each board member receives a draft copy of the Form 990 and is given the opportunity to review and question management about the document before its final submission.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is asked to complete a conflict of interest statement and to inform the board when a potential conflict of interest may arise during the normal course of business.”

Governing documents etc available to public Part VI line 19

“Information that is not reported on the Form 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included on the 990. The Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucker Rehab Inc
EIN
31-7170004
Address
PO Box 6400, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2024-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Law
Formed
1992
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
2
Employees
0

Preparer

Firm
Northwood Health Systems
Address
111 19th Street, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042345350
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucker Rehab Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0317170004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6400
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03042345350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02025-01-16T16:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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