2025-11-12T15:00:55-05:00 2025-06-30 591949459 HINKLE RHINE & ROOT LLC 2600 NE 14TH STREET CSWY POMPANO BEACH FL 330628224 990 2024-07-01 592011016 WOODHOUSE INC WOOD 9547860344 1001 NE 3RD AVENUE POMPANO BEACH FL 33060 NATOSHIA MELVIN CEO 9547860344 2025-11-11 true true CHRISTOPHER L ROOT CPA CVA P00226465 9549412312 2025-11-11 2024 2025-03-06 01:10:19Z NATOSHIA MELVIN 1001 NE 3RD AVENUE POMPANO BEACH FL 33060 5461469 false X WWW.WOODHOUSEINC.ORG X 1983 FL 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. 7 7 66 0 15128 259903 4887704 5109543 36958 92023 0 4939790 5461469 0 0 3230155 3517643 0 0 1320074 1346857 4550229 4864500 389561 596969 2954771 3835949 311190 373793 2643581 3462156 X 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. false false 4511136 5461469 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. 4511136 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 66 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false FL X NATOSHIA MELVIN 9547860344 1001 NE 3RD AVENUE POMPANO BEACH FL 33060 RANDALL BISHOP CEO 40.00 X 137443 0 0 TONY COX DIRECTOR 1.00 X 0 0 0 KAREN LUPO DIRECTOR 1.00 X 0 0 0 TOM MCMAHON VICE PRESIDE 1.00 X X 0 0 0 LEILA MOAVERO RECORDING SE 1.00 X X 0 0 0 JUDITH SULLIVAN PRESIDENT 1.00 X X 0 0 0 ANDREA TOLEDANO DIRECTOR 1.00 X 0 0 0 LEE WALDO SECRETARY TR 1.00 X X 0 0 0 NATOSHIA MELVIN CEO 40.00 X 0 0 0 137443 1 false false false 233903 26000 233903 259903 MEDICAID 4959018 4959018 RESIDENT RESPONSIBILITY 150525 150525 5109543 92023 92023 5461469 5109543 92023 137443 126448 10995 2778920 2556607 222313 60000 55200 4800 318355 292886 25469 222925 205091 17834 21281 3192 18089 47595 47595 49657 12217 37440 225599 225599 62255 62255 242487 236345 6142 PROGRAM SUPPLIES 409193 409193 DATA PROCESSING 119885 110294 9591 FOOD 86111 86111 TRANSPORTATION 44005 44005 38789 38098 691 4864500 4511136 353364 0 1294110 1111763 530646 1048356 383390 560107 59070 69758 3315803 2269838 687555 1045965 2954771 3835949 178127 228840 20887 29750 112176 115203 311190 373793 X 2643581 3462156 2643581 3462156 2954771 3835949 X 596969 221600 6 X true X true X true false X 552931 304772 142431 15128 259903 1275165 2966894 3161778 5158597 4887704 5109543 21284516 3519825 3466550 5301028 4902832 5369446 22559681 22559681 2056 210 5972 36958 92023 137219 2056 210 5972 36958 92023 137219 3521881 3466760 5307000 4939790 5461469 22696900 0.99400 0.99780 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 189681 189681 1871219 1421352 449867 319992 252293 67699 934911 596193 338718 1045965 ACCRUED VACATION & COMP TIME 115203 115203 5461469 5461469 5461469 4864494 4864494 6 6 4864500 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 X 2 233903 false false false 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, 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6