2025-11-07T10:06:51-06:00 2025-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-07-01 200743932 CLA Homes II Corp CLAH 7033520388 9401 Lee Hwy Ste 406 Fairfax VA 220311803 Susan Keenan Executive Director 7033520388 2025-11-06 1 1 Lori A Collingsworth P00639819 7038930300 2025-11-05 2024 2025-03-06 01:10:19Z Susan Keenan 9401 Lee Hwy Ste 406 Fairfax VA 220311803 92132 0 X https://www.cla-va.org/ X 2004 VA To provide affordable housing to persons with disabilities. 2 2 0 2 0 0 0 0 88788 92127 10 5 18606 0 107404 92132 0 0 0 0 0 0 0 0 0 132798 133136 132798 133136 -25394 -41004 841622 808069 131848 139299 709774 668770 To provide affordable housing to persons with disabilities under Section 811 of the National Affordable Housing Act. 0 0 108415 92127 Provided affordable housing to persons with disabilities. 108415 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X Susan Keenan 7033520388 9401 Lee Hwy Ste 406 Fairfax VA 220311803 Jack Porter CPA President 0.05 1.00 X X 0 0 0 John Laster Esq Vice President 0.05 0.25 X X 0 0 0 Susan Keenan Executive Director 0.25 42.00 X 0 177388 3855 Gena Bunney Program Director 0.25 44.00 X 0 118332 10268 0 295720 14123 0 0 1 0 0 Rental income 531110 92127 92127 92127 5 5 92132 92127 0 5 7048 7048 13306 13306 4367 4367 34103 34103 30122 30122 Repairs and maintenance 22734 22734 Allocated compensation 21456 21456 133136 108415 24721 0 2149 1344 103135 100922 0 191 1231158 526754 734526 704404 1812 1208 841622 808069 21512 11987 1809 1208 108527 126104 131848 139299 X 639300 639300 70474 29470 709774 668770 841622 808069 -41004 0 X X 0 1 X 1 0 X 88788 88788 88788 88788 92127 447279 88788 88788 88788 88788 92127 447279 0 0 0 447279 16 9 10 10 5 50 16 9 10 10 5 50 18606 18606 88804 88797 88798 107404 92132 465935 0.96000 0.95880 0.00010 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: Forgiveness of debt income 0 1 X 364000 364000 867158 526754 340404 704404 Due to CLA 126104 126104 X 92132 0 92132 0 92132 133136 0 133136 0 133136 Part IV, Line 2b: Residential security deposits held in accordance with regulations. Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions. 0 0 0 0 0 0 0 0 0 Susan Keenan Executive Director 0 177388 0 0 0 0 0 3548 0 307 0 181243 0 0 Part I, Line 3 Methods used by related organization, Community Living Alternatives Corporation, to establish the compensation include: Form 990 of other organizations Approval by the board or compensation committee Form 990, Part VI, Section A, line 3 The Organization is managed by Community Living Alternatives Corporation, a related 501(c)(3) organization, pursuant to a management agreement approved by HUD. Management fees for the year ended June 30, 2025 totaled $7,048. Form 990, Part VI, Section A, line 8b The Board acted as a whole on all matters and no committee was appointed during the fiscal year. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director, and the Board is provided with a complete copy of the return prior to filing. Form 990, Part VI, Section B, line 12c The Organization follows the conflict of interest, whistleblower, and document retention and destruction policies of a related tax-exempt organization, Community Living Alternatives Corporation, which serves as the organization's management agent. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the U.S. Office Of Management and Budget under the A-133 provisions. Form 990, Part XII, Line 2c: The full Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year. Community Living Alternatives Corporation 9401 Lee Hwy Ste 406 Fairfax VA 220311803 541418680 To provide affordable housing to persons with disabilities VA 501(c)(3) Line 7 0 CLA Homes I Corp 9401 Lee Hwy Ste 406 Fairfax VA 220311803 510449674 To provide affordable housing to persons with disabilities VA 501(c)(3) Line 10 Community Living Alternatives Corporation 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0