WOODYS HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOODYS HOME INC (EIN 83-0367619)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-31
IRS object ID: 201322139349300122
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-31T15:17:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263093724	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lewis DeMoss CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3776 Youree Drive	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	71105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830367619	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Woodys Home Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1897	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	71166	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald Key	Name
Title	Secretary Treas	Title
Phone	3184251928	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cynthia Hawthorne	Name
PTIN	P00573495	PTIN
Phone	3188692727	Phone
Date Prepared	2013-07-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald Key	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	341 Berkshire	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	71106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	246387	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	To provide housing, meals and other services for homeless veterans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	801	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	260692	ProgramServiceRevenuePriorYear
Program Service Revenue CY	246387	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	261493	TotalRevenuePriorYear
Total Revenue Current Year	246387	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150007	SalariesEtcPriorYear
Salaries Etc Current Year	146720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	130820	OtherExpensePriorYear
Other Expenses Current Year	94870	OtherExpensesCurrentYear
Total Expenses Prior Year	280827	TotalExpensesPriorYear
Total Expenses Current Year	241590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19334	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4797	RevenuesLessExpensesCY
Total Assets BOY	20454	TotalAssetsBOY
Total Assets EOY	24536	TotalAssetsEOY
Total Liabilities BOY	14723	TotalLiabilitiesBOY
Total Liabilities EOY	14008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5731	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10528	NetAssetsOrFundBalancesEOY
Mission Description	To provide housing, meals and other services for homeless veterans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	216913	Expense
Revenue	246387	Revenue
Description	During 2012 Woody9s Home provided housing, meals and other services to homeless veterans.	Description
Total Program Service Expense	216913	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lewis DeMoss CPA LLC	NamePerson
Telephone Number	3188692727	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3776 Youree Drive	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	71105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	Ronald Key	NamePerson
Title	Secretary Treasurer	Title
Average Hours Per Week	20.00	AverageHoursPerWeek
Officer	X	Officer
Key Employee	X	KeyEmployee
Reportable Comp From Organization	8062	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8062	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Rental Income	Description
Business Code	531110	BusinessCode
Total Revenue Column	246387	TotalRevenueColumn
Related Or Exempt Function Income	246387	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	246387	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	246387	TotalRevenueColumn
Related Or Exempt Function Income	246387	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8062	Total
Management And General	8062	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	132470	Total
Program Services	132470	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6188	Total
Program Services	5467	ProgramServices
Management And General	721	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2190	Total
Management And General	2190	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6812	Total
Management And General	6812	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1644	Total
Program Services	1644	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2403	Total
Program Services	2403	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	21289	21289
Rent Expense	18000	18000
Taxes & Licenses	6665		6665
Bank Charges	227		227

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35640	Total
Program Services	35640	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	241590	Total
Program Services	216913	ProgramServices
Management And General	24677	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10054	BOY
EOY	15779	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10400	BOY
EOY	8757	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20454	BOY
EOY	24536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8723	BOY
EOY	8008	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	6000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14723	BOY
EOY	14008	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5731	BOY
EOY	10528	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5731	BOY
EOY	10528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20454	BOY
EOY	24536	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4797	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	801	CurrentTaxYearMinus1Year
Total	36577	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260692	CurrentTaxYearMinus1Year
Current Tax Year	246387	CurrentTaxYear
Total	1000304	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261493	CurrentTaxYearMinus1Year
Current Tax Year	246387	CurrentTaxYear
Total	1036881	Total

Field	Value	IRS element (for citing)
Public Support Total509	1036881	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261493	CurrentTaxYearMinus1Year
Current Tax Year	246387	CurrentTaxYear
Total	1036881	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	25824	InvestmentCostOrOtherBasis
Depreciation	17067	Depreciation
Book Value	8757	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8757	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	The organization is a corporation with stockholders who each have voting rights in proportion to the number of shares owned.
O02	Member election for additional members Part VI line 7a	The stockholders and directors may meet when necessary to elect members as deemed necessary.
O03	Governing body meeting documentation Part VI line 8a	The meetings are documented by minutes when held.
O04	Committee meeting documentation Part VI line 8b	The meeting are documented by minutes when held.
O05	Form 990 governing body review Part VI line 11	The return was reviewed by the officer responsible for signing the return.
O06	Governing documents etc available to public Part VI line 19	Documents available upon request.
O07	List of other expenses Part IX line 24e	Groceries $16,204 Repairs Maintenace 8,639 Contract Services 7,510 Supplies 2,200 Security 837 Miscellaneous 250 Total $35,640

WOODYS HOME INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments