Nonprofit · EIN 59-2011016
WOODHOUSE INC
Tax-exempt · POMPANO BEACH, FL 33060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,461,469 | $4,864,500 | $596,969 | $3,835,949 | $373,793 | $3,462,156 |
| June 30, 2024 | 990 | $4,939,790 | $4,550,229 | $389,561 | $2,954,771 | $311,190 | $2,643,581 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $259,903
- of which government grants
- $233,903
- Program service revenue
- $5,109,543
- Investment income
- $92,023
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,443
- Other salaries and wages
- $2,778,920
- Salaries, compensation and benefits (total)
- $3,517,643
- Professional fundraising fees
- $0
- Accounting fees
- $21,281
- Occupancy
- $225,599
- Depreciation
- $62,255
- Program services (functional)
- $4,511,136
- Management and general (functional)
- $353,364
Balance sheet and other
- Total assets, start of year
- $2,954,771
- Total assets, end of year
- $3,835,949
- Total liabilities, end of year
- $373,793
- Net assets, end of year
- $3,462,156
- Land, buildings and equipment
- $1,045,965
- Net assets without donor restrictions
- $3,462,156
- Gross receipts
- $5,461,469
- Employees
- 66
- Year formed
- 1983
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BISHOP | CEO Officer | 40 | $137,443 |
| TONY COX | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LUPO | DIRECTOR Trustee or director | 1 | $0 |
| TOM MCMAHON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LEILA MOAVERO | RECORDING SE Trustee or director, Officer | 1 | $0 |
| JUDITH SULLIVAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA TOLEDANO | DIRECTOR Trustee or director | 1 | $0 |
| LEE WALDO | SECRETARY TR Trustee or director, Officer | 1 | $0 |
| NATOSHIA MELVIN | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BISHOP | CEO Officer | 40 | $138,588 |
| TONY COX | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LUPO | DIRECTOR Trustee or director | 1 | $0 |
| TOM MCMAHON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LEILA MOAVERO | RECORDING SE Trustee or director, Officer | 1 | $0 |
| JUDITH SULLIVAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA TOLEDANO | DIRECTOR Trustee or director | 1 | $0 |
| LEE WALDO | SECRETARY TR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 NE 3RD AVE, POMPANO BEACH, FL 33060-5712
- In care of
- % NATOSHIA MELVINS
- Principal officer (990 for 2024)
- NATOSHIA MELVIN, 1001 NE 3RD AVENUE, POMPANO BEACH, FL 33060
- Signed the 990
- NATOSHIA MELVIN, CEO
- Phone
- (954) 786-0344
- Website
- WWW.WOODHOUSEINC.ORG
- Return prepared by
- HINKLE RHINE & ROOT LLC
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.
Program accomplishments
- WOODHOUSE, 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.Expenses $4,511,136 · revenue $5,461,469
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2011016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $3,835,949
- Income (IRS master file)
- $5,461,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,461,469 | $4,864,500 | $3,835,949 | XML |
| 990 | June 2024 | $4,939,790 | $4,550,229 | $2,954,771 | XML |
| 990 | June 2023 | $5,278,030 | $4,201,354 | $2,674,040 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2011016).
Questions about WOODHOUSE INC
- What is the EIN of WOODHOUSE INC?
- The employer identification number (EIN) of WOODHOUSE INC is 59-2011016.
- Is WOODHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WOODHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODHOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODHOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODHOUSE INC?
- The 990 for the year ended June 30, 2025 names NATOSHIA MELVIN.
- Who are the officers and directors of WOODHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $137,443 (RANDALL BISHOP, CEO).
- How much revenue does WOODHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,461,469, expenses of $4,864,500 and total assets of $3,835,949 at year end.
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