Nonprofit · EIN 20-0743932
CLA HOMES II CORP
Tax-exempt · FAIRFAX, VA 22031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $92,132 | $133,136 | -$41,004 | $808,069 | $139,299 | $668,770 |
| June 30, 2024 | 990 | $107,404 | $132,798 | -$25,394 | $841,622 | $131,848 | $709,774 |
| June 30, 2023 | 990 | $88,798 | $160,535 | -$71,737 | $838,544 | $103,376 | $735,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $92,127
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,306
- Occupancy
- $34,103
- Depreciation
- $30,122
- Program services (functional)
- $108,415
- Management and general (functional)
- $24,721
Balance sheet and other
- Total assets, start of year
- $841,622
- Total assets, end of year
- $808,069
- Total liabilities, end of year
- $139,299
- Net assets, end of year
- $668,770
- Land, buildings and equipment
- $704,404
- Net assets without donor restrictions
- $639,300
- Net assets with donor restrictions
- $29,470
- Gross receipts
- $92,132
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2004
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan Keenan | Executive Director Officer | 0.25 | $0 | $177,388 | $3,855 |
| Gena Bunney | Program Director Highest-paid employee | 0.25 | $0 | $118,332 | $10,268 |
| Jack Porter CPA | President Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| John Laster Esq | Vice President Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN KEENAN | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $186,984 | $4,206 |
| GENA BUNNEY | PROGRAM DIRECTOR Highest-paid employee | 0.5 | $0 | $124,276 | $10,276 |
| JACK PORTER CPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN LASTER ESQ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN KEENAN | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $154,284 | $638 |
| GENA BUNNEY | PROGRAM DIRECTOR Highest-paid employee | 0.5 | $0 | $115,528 | $7,144 |
| JACK PORTER CPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN LASTER ESQ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9401 LEE HWY STE 406, FAIRFAX, VA 22031-1848
- In care of
- % JACK PORTER
- Principal officer (990 for 2024)
- Susan Keenan, 9401 Lee Hwy Ste 406, Fairfax, VA 220311803
- Signed the 990
- Susan Keenan, Executive Director
- Phone
- (703) 352-0388
- Website
- https://www.cla-va.org/
- Return prepared by
- Rogers & Company PLLC
Mission
To provide affordable housing to persons with disabilities under Section 811 of the National Affordable Housing Act.
Program accomplishments
- Provided affordable housing to persons with disabilities.Expenses $108,415 · revenue $92,127
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0743932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $808,069
- Income (IRS master file)
- $92,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $92,132 | $133,136 | $808,069 | XML |
| 990 | June 2024 | $107,404 | $132,798 | $841,622 | XML |
| 990 | June 2023 | $88,798 | $160,535 | $838,544 | XML |
| 990 | June 2022 | $88,797 | $127,817 | $849,101 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0743932).
Questions about CLA HOMES II CORP
- What is the EIN of CLA HOMES II CORP?
- The employer identification number (EIN) of CLA HOMES II CORP is 20-0743932.
- Is CLA HOMES II CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CLA HOMES II CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLA HOMES II CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLA HOMES II CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLA HOMES II CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLA HOMES II CORP?
- The 990 for the year ended June 30, 2025 names Susan Keenan.
- Who are the officers and directors of CLA HOMES II CORP?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLA HOMES II CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $92,132, expenses of $133,136 and total assets of $808,069 at year end.
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