2026-02-04T13:36:33-08:00 2025-06-30 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2024-07-01 541428495 Community Lodgings Inc COMM 7035494407 3912 Elbert Avenue Alexandria VA 22305 Lisa Lettieri Chair 7035494407 2026-02-04 true true Douglas S Corey CPA P00635040 7033542900 2026-02-04 2024 2025-03-06 01:10:19Z Lisa Lettieri 3912 Elbert Ave 108 Alexandria VA 22305 1823846 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 1647815 990322 674705 706556 378 2661 12074 92110 2334972 1791649 0 0 854693 929564 0 126901 626475 760788 1481168 1690352 853804 101297 2980837 3323096 2312604 2553566 668233 769530 Provide educational programs for children. Preserve affordable housing. Provide transitional housing to homeless families to enable them to become self-sufficient. false false 850661 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 2025, 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. 558181 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. 1408842 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 true false false false false false false false false true false false false false false false false false false true 0 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 true true true true true true true false VA X Karina Wiggs 7015494407 3912 Elbert Ave Alexandria VA 22305 Lisa Lettieri Chair 5.00 X X 0 0 0 Christy Zeitz Vice Chair/treasurer 5.00 X X 0 0 0 Chelsea Neil Secretary 3.00 X 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 Quelynn Thomas Executive Director 40.00 X X 150845 0 0 Agatha Aramayo Director 3.00 X 0 0 0 Paul Stilp Director 3.00 X 0 0 0 Elizabeth Myllenbeck Director 3.00 X 0 0 0 David McCarthy Director 3.00 X 0 0 0 Thomas McFarlane Director 3.00 X 0 0 0 Karina Wiggs Director of Operations 40.00 X 103815 0 0 254660 0 0 2 false true false 990322 89343 990322 Rental and rental related 531110 619659 0 0 Rental related 531110 60911 0 0 Program fee 999999 25986 0 0 706556 2661 0 2661 24307 50840 32197 -7890 0 -7890 Other income 900999 100000 100000 0 0 100000 1791649 806556 0 -5229 150845 111015 16041 23789 637955 550982 40683 46290 14888 13305 521 1062 71231 58173 5510 7548 54645 48868 1913 3864 13796 12278 552 966 151171 54772 57950 38449 51099 41811 7252 2036 8695 6668 1444 583 18894 18894 0 0 85201 80264 4937 0 52760 38813 13947 0 Client support 69681 69681 0 0 Property taxes 102080 102080 0 0 Utilities 109294 109150 52 92 Maintenance/repair/turnover 55477 52946 2531 0 42640 39142 1276 2222 1690352 1408842 154609 126901 431624 874462 615000 287268 13389 11952 4967492 3751732 1300961 1215760 633252 920265 2980837 3323096 141005 89730 1623 0 1790814 2083947 379162 379889 2312604 2553566 X 4047 356023 664186 413507 668233 769530 2980837 3323096 X 101297 X false true X false false X 0 0 1066654 522235 519768 1647815 990322 4746794 677345 685098 685035 674705 706556 3428739 0 0 1743999 1207333 1204803 2322520 1696878 8175533 0 273348 30705 30705 919616 283756 1538130 273348 30705 30705 919616 283756 1538130 6637403 472 36 2582 378 2661 6129 472 36 2582 378 2661 6129 7567 5017 58051 12074 92110 174819 8356481 0.79430 0.82730 0.00070 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: Special event income - net 2020: 7567. 2021: 5017. 2022: 58051. 2023: 12074. 2024: -7890. Description: Other income 2024: 100000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 336310 336310 4378191 3578747 799444 164006 103054 60952 88985 69931 19054 1215760 Escrows and reserves 16892 Work in process 903373 920265 Section 754 adjustment 345298 Security deposit 34591 379889 X 1987989 112105 84235 196340 1791649 1791649 1886692 112105 84235 196340 1690352 1690352 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, 2025. Pt XI, Line 2d Rent subsidy and direct fundraising Pt XII, Line 2d Rent subsidy and direct fundraising Spring Event 75147 50840 24307 32197 75147 50840 24307 32197 32197 -7890 false false false false false false false false false Quelynn Thomas 150845 0 0 0 0 0 13000 0 3314 0 167159 0 10400 0 X 63013 estimate X Other 1 3105 estimate X fundraising - auction 1 23225 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 Pt VI, Line 12c The board monitors the conflict of interest policy on a Pt VI, Line 12c regular basis.