2024-04-29T12:33:16-07:00 2023-06-30 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2022-07-01 541428495 Community Lodgings Inc COMM 7035494407 3912 Elbert Avenue Alexandria VA 22305 Paul Stilp Chair 7035494407 2024-04-12 true Paul Stilp XXX-XX-XXXX true Douglas S Corey CPA P00635040 7033542900 2024-04-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Paul Stilp 3912 Elbert Ave 108 Alexandria VA 22305 1328033 false X www.communitylodgings.org X 1987 VA Provide educational programs for adults and children, along with affordable and transitional housing to homeless families to enable them to become self-sufficient. 13 13 14 150 0 0 523122 541775 684211 685035 36 2582 5017 58051 1212386 1287443 0 0 831550 827576 0 136729 655990 612907 1487540 1440483 -275154 -153040 2043531 2096213 2078214 2283937 -34683 -187724 Provide educational programs for adults and children, along with affordable and transitional housing to homeless families to enable them to become self-sufficient. false false 665793 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 2023, 3-5 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. 495745 0 0 The Youth and Adult Education program provides educational programs for adults, youths, and families 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. The learning center is also open for walk-in assistance to local families. 1161538 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 2 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 Kristen Moore 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 130420 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 130420 0 0 1 false false false 0 66860 474915 44908 541775 Rental and rental related 531110 646796 0 0 Program fee 999999 38239 0 0 685035 2582 0 2582 98641 0 40590 58051 0 58051 1287443 685035 0 60633 704500 537320 101561 65619 71720 42851 20785 8084 51356 44166 0 7190 1627 1627 0 0 11575 9955 0 1620 52720 0 8534 44186 49011 44216 0 4795 11858 9005 1196 1657 25306 25306 0 0 111818 106881 4937 0 31287 27941 3346 0 Client support 36670 36670 0 0 Property taxes 97533 97533 0 0 Utilities 95167 94207 960 0 Maintenance/repair/turnover 56736 56736 0 0 31599 27124 897 3578 1440483 1161538 142216 136729 234283 128065 16867 41992 8278 12964 0 4967492 3575420 1503890 1392072 267249 534084 2043531 2096213 81153 54170 0 2510 1619970 1850979 377091 376278 2078214 2283937 X -93266 -263155 58583 75431 -34683 -187724 2043531 2096213 -153040 -1 X false true X false false X 0 0 515281 771039 1066654 522235 519768 3394977 694495 693669 677345 685098 685035 3435642 0 0 1209776 1464708 1743999 1207333 1204803 6830619 0 48422 45184 273348 30705 30705 428364 48422 45184 273348 30705 30705 428364 6402255 996 846 472 36 2582 4932 996 846 472 36 2582 4932 6475 0 7567 5017 58051 77110 6912661 0.92620 0.92370 0.00070 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: Special event income - net 2018: 6475. 2019: 0. 2020: 7567. 2021: 5017. 2022: 58051. Description: RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 336310 336310 3938156 3105002 833154 440035 281378 158657 164006 144595 19411 88985 44445 44540 1392072 Escrows and reserves 83585 Deposit 0 Work in process 450499 534084 Section 754 adjustment 345298 Security deposit 30980 376278 X 1447408 103130 78842 181972 1265436 1265436 1622456 103130 78843 181973 1440483 1440483 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, 2023. Pt XI, Line 2d Rent subsidy and direct fundraising Pt XII, Line 2d Rent subsidy and direct fundraising Sneaker Ball 74226 74226 30911 Spring Forward 24270 24270 9680 98496 98496 40591 40591 57905 X 44908 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. Other Part XII, Line 9 - rounding