Civic Intelligence

Woodys Home for Veterans

990 • Fiscal year 2018 • EIN 83-0367619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
442 Jordan StreetShreveport, LA 71101

(318) 425-1928

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,104

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$57,835

Down $18,651 (-24%) from 2017

Net Assets

Up

$9,762

Up $7,271 (+292%) from 2017

Liabilities

Down

$48,073

Down $25,922 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$224,991

Down $10,580 (-4.5%) from 2017

Expenses

Up

$217,720

Up $22,753 (+12%) from 2017

Net Income

Down

$7,271

Down $33,333 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $20,454Liabilities 2011: $14,723Net Assets 2011: $5,7312011Assets 2012: $24,536Liabilities 2012: $14,008Net Assets 2012: $10,5282012Assets 2013: $29,764Liabilities 2013: $26,281Net Assets 2013: $3,4832013Assets 2014: $18,471Liabilities 2014: $72,098Net Assets 2014: -$53,6272014Assets 2015: $59,439Liabilities 2015: $76,632Net Assets 2015: -$17,1932015Assets 2016: $60,958Liabilities 2016: $99,071Net Assets 2016: -$38,1132016Assets 2017: $76,486Liabilities 2017: $73,995Net Assets 2017: $2,4912017Assets 2018: $57,835Liabilities 2018: $48,073Net Assets 2018: $9,7622018Assets 2019: $124,250Liabilities 2019: $93,876Net Assets 2019: $30,3742019Assets 2020: $168,884Liabilities 2020: $124,272Net Assets 2020: $44,6122020Assets 2021: $218,617Liabilities 2021: $40,769Net Assets 2021: $177,8482021Assets 2022: $526,843Liabilities 2022: $297,870Net Assets 2022: $228,9732022Assets 2023: $632,017Liabilities 2023: $287,215Net Assets 2023: $344,8022023Assets 2024: $473,499Liabilities 2024: $157,512Net Assets 2024: $315,9872024Assets 2025: $531,087Liabilities 2025: $147,222Net Assets 2025: $383,8652025

Highlighted filing

2018

Assets$57,835
Liabilities$48,073
Net Assets$9,762
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $280,8272011Expenses 2012: $241,5902012Revenue 2013: $244,771Expenses 2013: $251,816Net Income 2013: -$7,0452013Revenue 2014: $249,516Expenses 2014: $306,626Net Income 2014: -$57,1102014Revenue 2015: $318,680Expenses 2015: $282,246Net Income 2015: $36,4342015Revenue 2016: $251,189Expenses 2016: $272,109Net Income 2016: -$20,9202016Revenue 2017: $235,571Expenses 2017: $194,967Net Income 2017: $40,6042017Revenue 2018: $224,991Expenses 2018: $217,720Net Income 2018: $7,2712018Revenue 2019: $285,835Expenses 2019: $223,349Net Income 2019: $62,4862019Revenue 2020: $316,090Expenses 2020: $301,852Net Income 2020: $14,2382020Revenue 2021: $461,822Expenses 2021: $328,586Net Income 2021: $133,2362021Revenue 2022: $397,712Expenses 2022: $346,587Net Income 2022: $51,1252022Revenue 2023: $449,665Expenses 2023: $333,836Net Income 2023: $115,8292023Revenue 2024: $336,376Expenses 2024: $365,191Net Income 2024: -$28,8152024Revenue 2025: $430,800Expenses 2025: $362,922Net Income 2025: $67,8782025

Highlighted filing

2018

Revenue$224,991
Expenses$217,720
Net Income$7,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$227,041
Mission and Program Overview

Mission

To provide housing,meals, and other services for homeless veterans

To provide housing, meals and other services for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,933$43,004▼ $26,929
Land, Buildings, and Equipment, Net$4,553$13,356▲ $8,803
Other Notes and Loans Receivable, Net$2,000$1,475▼ $525
Total Assets$76,486$57,835▼ $18,651
Liabilities
Accounts Payable and Accrued Expenses$64,458$48,073▼ $16,385
Unsecured Notes Loans Payable$9,537--
Total Liabilities$73,995$48,073▼ $25,922
Net Assets / Fund Balance
Unrestricted Net Assets$2,491$9,762▲ $7,271
Total Net Assets Fund Balance$2,491$9,762▲ $7,271
Total Liabilities and Net Assets / Fund Balance$76,486$57,835▼ $18,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,356$29,024-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KeyExecutive DiPT$13,104$13,104

Board Members and Trustees

NameTitle
Scott HarkeyPresident
Jude MelvilleDirector
Justin KeyDirector
Kirk CalhounDirector
Lisa NelsonDirector
Max SharpDirector
Tommy ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,576
Program Service Revenue
$149,692
Investment Income
$114
Other Revenue
$50,609
All Other Contributions
$24,576
Change in Net Assets
$7,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,326
Salaries, Compensation, and Employee Benefits$106,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,937--$84,937
Occupancy$18,000--$18,000
Current Officers, Directors, Trustees, and Key Employees$13,104--$13,104
Other Expenses$12,492--$12,492
All Other Expenses$12,323--$12,323
Insurance$10,668--$10,668
Payroll Taxes$7,817--$7,817
Fees for Services Accounting$5,365--$5,365
Office Expenses$3,735--$3,735
Other Employee Benefits$536--$536
Interest$320--$320
Payment Travel Entrtnmnt Publicly Ofcl$241--$241
Total Functional Expenses$217,720$0$0$217,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,204
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous E$51,204$51,204$2,050$49,154
Total Events$51,204$51,204$2,050$49,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The organization is a corporation with stockhholders who each have voting rights in proportion to the number of shares owned.”

Form 990, Page 6, Part VI, Line 7A

“The stockholders and directors may meet when necessary to elect members as deemed necessary.”

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

“The return will be reviewed by the officer responsible for signing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
WOODY'S HOME INC
EIN
83-0367619
Phone
3184251928
Address
442 JORDAN STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Ronald Key
Title
Executive Director
Phone
3184251928
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Key
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
A Edward Ball CPA LLC
Address
1000 CHINABERRY DRIVE SUITE 700, BOSSIER CITY, LA 71111
Preparer
A Edward Ball CPA
Phone
3185888823
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/Total509Grp/TotalAmt01254624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029024
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CORPORATION WITH STOCKHHOLDERS WHO EACH HAVE VOTING RIGHTS IN PROPORTION TO THE NUMBER OF SHARES OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS AND DIRECTORS MAY MEET WHEN NECESSARY TO ELECT MEMBERS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE REVIEWED BY THE OFFICER RESPONSIBLE FOR SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076486
IRS990/TotalAssetsEOYAmt057835
IRS990/TotalAssetsGrp/BOYAmt076486
IRS990/TotalAssetsGrp/EOYAmt057835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024576
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073995
IRS990/TotalLiabilitiesEOYAmt048073
IRS990/TotalLiabilitiesGrp/BOYAmt073995
IRS990/TotalLiabilitiesGrp/EOYAmt048073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09762
IRS990/TotalProgramServiceExpensesAmt0217720
IRS990/TotalProgramServiceRevenueAmt0149692
IRS990/TotalReportableCompFromOrgAmt013104
IRS990/TotalRevenueGrp/ExclusionAmt0151261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224991
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09762
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 BERKSHIRE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184251928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODY'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0830367619
ReturnHeader/Filer/PhoneNum03184251928
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 JORDAN STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055868728C9E27F9191CF9093610A3C132B54E18C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.40.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823173760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A EDWARD BALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CHINABERRY DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03185888823
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02019-11-13T09:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,835
Liabilities
$48,073
Net assets
$9,762
Revenue
$224,991
Expenses
$217,720
Net income
$7,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$1.47$3.84$4.31$3.63$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.58$3.16$3.36$3.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.87$3.45$4.50$3.34$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.27$2.98$2.29$3.98$3.47$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$4.62$3.29$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.24$0.45$3.16$3.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.94$0.30$2.86$2.23$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.10$2.25$2.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$2.36$1.95$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.99$0.38$2.51$2.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.77$0.17$3.19$2.82$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.72$0.54$2.50$3.07$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.03$2.45$2.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.06$2.81