2025-02-07T12:09:15-08:00 2024-06-30 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2023-07-01 541428495 Community Lodgings Inc COMM 7035494407 3912 Elbert Avenue Alexandria VA 22305 Paul Stilp Chair 7035494407 2025-02-26 true true Douglas S Corey CPA P00635040 7033542900 2025-02-07 2023 2025-03-06 01:10:19Z Paul Stilp 3912 Elbert Ave 108 Alexandria VA 22305 2341737 false X www.communitylodgings.org X 1987 VA Provide educational programs for children. Preserve affordable housing. Provide transitional housing to homeless families to enable them to become self-sufficient. 13 13 14 150 0 0 541775 1647815 685035 674705 2582 378 58051 12074 1287443 2334972 0 0 827576 854693 0 146052 612907 626475 1440483 1481168 -153040 853804 2096213 2980837 2283937 2312604 -187724 668233 Provide educational programs for children. Preserve affordable housing. Provide transitional housing to homeless families to enable them to become self-sufficient. false false 797127 0 0 The Housing Program consists of transitional and affordable housing units provided to homeless and low income families. The program includes 45 apartments to provide below market rental rates to residents in the City of Alexandria. During 2024, 5 apartments were designated for housing homeless families coming from shelters in Alexandria. These families pay 30% of their income as a program fee. The transitional program is a two-year program designed to provide education, counseling, job placement, and financial and budget mentoring to stabilize the families so they will be able to move into their own housing when they leave the program. 448536 0 0 The Youth Education program provides educational programs for youths living in the neighborhood and in the transitional housing apartments. The youth education program is highly academic, mirroring the curriculums being presented in the local schools. It is designed to create an atomosphere of success for the low income, minority and homeless children and to prevent them from homelessness in the future. The adult education component focuses on teaching English and computer literacy skills. 1245663 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 6 0 true 14 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false VA X Karina Wiggs 7015494407 3912 Elbert Ave Alexandria VA 22305 Paul Stilp Chair 5.00 X X 0 0 0 Christy Zeitz Vice Chair 5.00 X X 0 0 0 Agatha Aramayo Secretary 3.00 X 0 0 0 Marty DeVine Director 3.00 X 0 0 0 Steve Wallace Director 3.00 X 0 0 0 Angela Welsh Director 3.00 X 0 0 0 Selena Hutchinson Director 3.00 X 0 0 0 Donna Cramer Director 3.00 X 0 0 0 Quelyn Thomas Executive Director 40.00 X 135660 0 0 Anne LaFond Director 3.00 X 0 0 0 Lisa Lettieri Director 3.00 X 0 0 0 Elizabeth Myllenbeck Director 3.00 X 0 0 0 Chelsea Neil Director 3.00 X 0 0 0 Thomas McFarlane Director 3.00 X 0 0 0 135660 0 0 1 false false false 78450 1569365 39248 1647815 Rental and rental related 531110 643413 0 0 Program fee 999999 31292 0 0 674705 378 0 378 18839 54700 6765 12074 0 12074 2334972 674705 0 12452 135660 91794 21933 21933 578990 482568 31309 65113 10627 6145 3188 1294 75178 56600 9437 9141 54238 44417 3229 6592 12110 10414 607 1089 36719 3679 200 32840 52727 44213 5475 3039 10295 9065 227 1003 21322 20767 555 0 91111 86175 4936 0 63388 58333 4077 978 Client support 48822 48822 0 0 Property taxes 100811 100811 0 0 Utilities 100981 99694 1287 0 Maintenance/repair/turnover 60416 60128 221 67 27773 22038 2772 2963 1481168 1245663 89453 146052 128065 431624 41992 615000 0 4967492 3666531 1392072 1300961 534084 633252 2096213 2980837 54170 141005 2510 1623 1850979 1790814 376278 379162 2283937 2312604 X -263155 4047 75431 664186 -187724 668233 2096213 2980837 X 853804 2153 X false true X false false X 0 0 771039 1066654 522235 519768 1647815 4527511 693669 677345 685098 685035 674705 3415852 0 0 1464708 1743999 1207333 1204803 2322520 7943363 0 45184 273348 30705 30705 919616 1299558 45184 273348 30705 30705 919616 1299558 6643805 846 472 36 2582 378 4314 846 472 36 2582 378 4314 0 7567 5017 58051 12074 82709 8030386 0.82730 0.92620 0.00050 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: Special event income - net 2019: 0. 2020: 7567. 2021: 5017. 2022: 58051. 2023: 12074. Description: RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 336310 336310 4378191 3510494 867697 164006 97878 66128 88985 58159 30826 1300961 Escrows and reserves 96723 Work in process 536529 633252 Section 754 adjustment 345298 Security deposit 33864 379162 X 2450897 71500 44425 115925 2334972 2334972 1594940 69347 44425 113772 1481168 1481168 Pt X, Line 2 CLI follows the guidance of Accounting Standards Pt X, Line 2 Codification (ASC) 740, Accounting for Income Taxes, Pt X, Line 2 related to uncertainties in income taxes, which prescribes Pt X, Line 2 a threshhold of more likely than not for recognition and Pt X, Line 2 derecognition of tax positions taken or expected to be Pt X, Line 2 taken in a tax return. There are no such uncertain tax Pt X, Line 2 positions for CLI for the year ended June 30, 2024. Pt XI, Line 2d Rent subsidy and direct fundraising Pt XII, Line 2d Rent subsidy and direct fundraising Spring Event 69858 54700 15158 6765 69858 54700 15158 6765 6765 8393 X 35622 estimate X Other 1 3626 estimate false false false Pt VI, Line 11b The 990 is provided to the finance committee for review Pt VI, Line 11b and approval for filing. The 990 is provided to the Pt VI, Line 11b full board after approval by the finance committee. Pt VI, Line 15a The board and the executive director look at competitive Pt VI, Line 15a data for area non-profit salaries. Pt VI, Line 15b The board and the executive director look at competitive Pt VI, Line 15b data for area non-profit salaries. Pt VI, Line 19 Documents are available upon request. Pt XI In-kind donation posted to Work in Process on balance Pt XI sheet