Civic Intelligence

Woodhouse Inc

EIN 59-2011016 • 501(c)3 • Pompano Beach, FL

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Profile

Woodhouse, inc. Operates a 24-bed residential facility and an adult training program for people with developmental disabilities. Its primary goal is to teach its consumers skills of independent living so that they can achieve a higher quality of life.

1001 NE 3rd AvenuePompano Beach, FL 33060

www.woodhouseinc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,835,949

Up $881,178 (+30%) from 2024

Liabilities

Up

$373,793

Up $62,603 (+20%) from 2024

Net Assets

Up

$3,462,156

Up $818,575 (+31%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$5,461,469

Up $521,679 (+11%) from 2024

Expenses

Up

$4,864,500

Up $314,271 (+6.9%) from 2024

Net Income

Up

$596,969

Up $207,408 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,802,307Liabilities 2011: $606,259Net Assets 2011: $1,196,0482011Assets 2012: $1,755,947Liabilities 2012: $655,677Net Assets 2012: $1,100,2702012Assets 2013: $1,690,008Liabilities 2013: $685,339Net Assets 2013: $1,004,6692013Assets 2014: $1,661,260Liabilities 2014: $597,508Net Assets 2014: $1,063,7522014Assets 2015: $1,608,037Liabilities 2015: $468,692Net Assets 2015: $1,139,3452015Assets 2016: $1,595,320Liabilities 2016: $484,498Net Assets 2016: $1,110,8222016Assets 2017: $1,491,149Liabilities 2017: $456,944Net Assets 2017: $1,034,2052017Assets 2018: $1,118,266Liabilities 2018: $419,006Net Assets 2018: $699,2602018Assets 2019: $1,277,613Liabilities 2019: $430,582Net Assets 2019: $847,0312019Assets 2020: $1,787,315Liabilities 2020: $872,223Net Assets 2020: $915,0922020Assets 2021: $1,452,747Liabilities 2021: $372,975Net Assets 2021: $1,079,7722021Assets 2022: $1,668,980Liabilities 2022: $493,509Net Assets 2022: $1,175,4712022Assets 2023: $2,674,040Liabilities 2023: $421,891Net Assets 2023: $2,252,1492023Assets 2024: $2,954,771Liabilities 2024: $311,190Net Assets 2024: $2,643,5812024Assets 2025: $3,835,949Liabilities 2025: $373,793Net Assets 2025: $3,462,1562025

Highlighted filing

2025

Assets$3,835,949
Liabilities$373,793
Net Assets$3,462,156
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,347,039Expenses 2011: $3,313,782Net Income 2011: $33,2572011Revenue 2012: $3,275,933Expenses 2012: $3,371,541Net Income 2012: -$95,6082012Expenses 2013: $3,240,5632013Revenue 2014: $3,366,663Expenses 2014: $3,307,580Net Income 2014: $59,0832014Revenue 2015: $3,370,714Expenses 2015: $3,295,121Net Income 2015: $75,5932015Revenue 2016: $3,314,155Expenses 2016: $3,342,678Net Income 2016: -$28,5232016Revenue 2017: $3,362,110Expenses 2017: $3,438,727Net Income 2017: -$76,6172017Revenue 2018: $3,158,492Expenses 2018: $3,493,437Net Income 2018: -$334,9452018Revenue 2019: $3,617,844Expenses 2019: $3,470,073Net Income 2019: $147,7712019Revenue 2020: $3,688,299Expenses 2020: $3,619,276Net Income 2020: $69,0232020Revenue 2021: $3,521,881Expenses 2021: $3,357,201Net Income 2021: $164,6802021Revenue 2022: $3,467,088Expenses 2022: $3,371,061Net Income 2022: $96,0272022Revenue 2023: $5,278,030Expenses 2023: $4,201,354Net Income 2023: $1,076,6762023Revenue 2024: $4,939,790Expenses 2024: $4,550,229Net Income 2024: $389,5612024Revenue 2025: $5,461,469Expenses 2025: $4,864,500Net Income 2025: $596,9692025

Highlighted filing

2025

Revenue$5,461,469
Expenses$4,864,500
Net Income$596,969
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,835,949
Liabilities
$373,793
Net assets
$3,462,156
Revenue
$5,461,469
Expenses
$4,864,500
Net income
$596,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.37$3.46$5.46$4.86$0.60
2024Summary only. Only limited summary data is available for this year.$2.95$0.31$2.64$4.94$4.55$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.42$2.25$5.28$4.20$1.08
2022Summary only. Only limited summary data is available for this year.$1.67$0.49$1.18$3.47$3.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$3.52$3.36$0.16
2020Summary only. Only limited summary data is available for this year.$1.79$0.87$0.92$3.69$3.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.43$0.85$3.62$3.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.42$0.70$3.16$3.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.46$1.03$3.36$3.44$0.08
2016Summary only. Only limited summary data is available for this year.$1.60$0.48$1.11$3.31$3.34$0.03
2015Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$3.37$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.60$1.06$3.37$3.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.69$1.00$3.24
2012Summary only. Only limited summary data is available for this year.$1.76$0.66$1.10$3.28$3.37$0.10
2011Summary only. Only limited summary data is available for this year.$1.80$0.61$1.20$3.35$3.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$5,461,469
Mission and Program Overview

Mission

Woodhouse, inc. Is a not-for-profit organization organized under the laws of the state of florida. This organization owns and operates a residential treatment home for persons with severe developmental disabilities under section 8 of the national housing act. The facility is located in pompano beach, florida, and houses twenty-four individuals and is regulated by the united states department of housing and urban development as to rental charges and operating methods.

Woodhouse, inc. Operates a 24-bed residential facility and an adult training program for people with developmental disabilities. Its primary goal is to teach its consumers skills of independent living so that they can achieve a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,294,110$1,111,763▼ $182,347
Savings and Temporary Cash Investments$530,646$1,048,356▲ $517,710
Land, Buildings, and Equipment, Net$687,555$1,045,965▲ $358,410
Accounts Receivable$383,390$560,107▲ $176,717
Prepaid Expenses and Deferred Charges$59,070$69,758▲ $10,688
Total Assets$2,954,771$3,835,949▲ $881,178
Liabilities
Accounts Payable and Accrued Expenses$178,127$228,840▲ $50,713
Other Liabilities$112,176$115,203▲ $3,027
Escrow Account Liability$20,887$29,750▲ $8,863
Total Liabilities$311,190$373,793▲ $62,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,643,581$3,462,156▲ $818,575
Total Net Assets Fund Balance$2,643,581$3,462,156▲ $818,575
Total Liabilities and Net Assets / Fund Balance$2,954,771$3,835,949▲ $881,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,867$1,421,352$1,871,219
Other Land Buildings$338,718$596,193$934,911
Equipment$67,699$252,293$319,992
Land$189,681-$189,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randall BishopCEOFT$137,443$137,443

Board Members and Trustees

NameTitle
Judith SullivanPresident
Andrea ToledanoDirector
Karen LupoDirector
Tony CoxDirector
Natoshia MelvinCEO
Leila MoaveroRecording Se
Lee WaldoSecretary Tr
Tom McmahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,903
Program Service Revenue
$5,109,543
Investment Income
$92,023
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$596,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2$233,903
Total Noncash Contributions2$233,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,461,469
Total Revenue per Audited Statements
$5,461,469
Total Revenue per Form 990
$5,461,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,517,643
Other Expenses$1,346,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,607$222,313-$2,778,920
Other Employee Benefits$292,886$25,469-$318,355
Insurance$236,345$6,142-$242,487
Occupancy$225,599--$225,599
Payroll Taxes$205,091$17,834-$222,925
Current Officers, Directors, Trustees, and Key Employees$126,448$10,995-$137,443
Depreciation Depletion$62,255--$62,255
Pension Plan Contributions$55,200$4,800-$60,000
Office Expenses$12,217$37,440-$49,657
Fees for Services Other$47,595--$47,595
Other Expenses$44,005$9,591-$44,005
All Other Expenses$38,098$691-$38,789
Fees for Services Accounting$3,192$18,089-$21,281
Total Functional Expenses$4,511,136$353,364$0$4,864,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,864,500
Expenses per Audited Statements$4,864,494
Total Expenses per Audited Statements$4,864,494
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Comp Time$115,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the governing members before submittal to irs”

Form 990, Page 6, Part VI, Line 12C

“Compliance with conflict of interest policy is communicated and enforced through board of directors and staff meetings”

Form 990, Page 6, Part VI, Line 15A

“Top management compensation is reviewed and approved by independent persons utilizing comparable data”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Woodhouse Inc
EIN
59-2011016
Phone
9547860344
Address
1001 NE 3RD AVENUE, POMPANO BEACH, FL 33060

Signing Officer

Name
Natoshia Melvin
Title
CEO
Phone
9547860344
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natoshia Melvin
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
66

Preparer

Firm
Hinkle Rhine & Root LLC
Address
2600 NE 14TH STREET CSWY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root CPA Cva
Phone
9549412312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Woodhouse, inc. Operates a 24-bed residential facility and an adult training program for people with developmental disabilities. Its primary goal is to teach its consumers skills of independent living so that they can achieve a higher quality of life.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“State funds for residents held in escrow”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/Desc0WOODHOUSE, INC. OWNS AND OPERATES A RESIDENTIAL TREATMENT HOME FOR PERSONS WITH SEVERE DEVELOPMENTAL DISABILITIES UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THE FACILITY IS LOCATED IN POMPANO BEACH, FLORIDA, AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATE FUNDS FOR RESIDENTS HELD IN ESCROW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODHOUSE, INC. OPERATES A 24-BED RESIDENTIAL FACILITY AND AN ADULT TRAINING PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ITS PRIMARY GOAL IS TO TEACH ITS CONSUMERS SKILLS OF INDEPENDENT LIVING SO THAT THEY CAN ACHIEVE A HIGHER QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE GOVERNING MEMBERS BEFORE SUBMITTAL TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS COMMUNICATED AND ENFORCED THROUGH BOARD OF DIRECTORS AND STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS UTILIZING COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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