Nonprofit · EIN 54-1979030
MILITARY HOUSING AND LODGING INSTITUTE
Tax-exempt · LOVETTSVILLE, VA 20180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,469,583 | $1,708,197 | $761,386 | $3,622,768 | $16,909 | $3,605,859 |
| September 30, 2024 | 990 | $2,329,841 | $2,202,111 | $127,730 | $2,859,003 | $17,322 | $2,841,681 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,407,786
- Investment income
- $64,179
- Other revenue
- -$2,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $506,189
- Other salaries and wages
- $692,826
- Salaries, compensation and benefits (total)
- $1,290,624
- Professional fundraising fees
- $0
- Accounting fees
- $6,140
- Travel
- $58,288
- Depreciation
- $2,801
- Program services (functional)
- $1,330,060
- Management and general (functional)
- $378,137
Balance sheet and other
- Total assets, start of year
- $2,859,003
- Total assets, end of year
- $3,622,768
- Total liabilities, end of year
- $16,909
- Net assets, end of year
- $3,605,859
- Land, buildings and equipment
- $9,098
- Gross unrelated business income
- -$2,382
- Gross receipts
- $2,469,583
- Employees
- 12
- Volunteers
- 5
- Year formed
- 2000
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA COOPER | DEPUTY COO Trustee or director, Officer | 40 | $230,411 | $10,837 |
| MONA PEARSON | CHIEF OPER O Trustee or director, Officer | 40 | $193,839 | $14,352 |
| BREANNA ALVARENGA | HIGH COMP EM Highest-paid employee | 40 | $150,500 | $3,045 |
| JESSICA KEATING | HIGH COMP EM Highest-paid employee | 40 | $134,500 | $3,045 |
| DANA FIKES | HIGH COMP EM Highest-paid employee | 40 | $128,025 | $7,988 |
| CHARLES HANLON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE JOYCE | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| JON R MOORE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ELIJAH WILKERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONA PEARSON | CHIEF OPER O Trustee or director, Officer | 40 | $183,146 | $181,153 |
| MELISSA COOPER | DEPUTY COO Trustee or director, Officer | 40 | $270,904 | $75,939 |
| BREANNA ALVARENGA | HIGH COMP EM Highest-paid employee | 40 | $149,808 | $53,362 |
| DANA FIKES | HIGH COMP EM Highest-paid employee | 40 | $126,244 | $62,929 |
| JESSICA KEATING | HIGH COMP EM Highest-paid employee | 40 | $150,488 | $37,672 |
| CHUCK HANLON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE JOYCE | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| JON R MOORE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ELIJAH A WILKERSON | SR. VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES R WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4 RED BUD LN, LOVETTSVILLE, VA 20180-8517
- Principal officer (990 for 2024)
- MONA PEARSON, 140 B PURELLVILLE GATEWAY DR, PMB 529, PURCELLVILLE, VA 20132
- Signed the 990
- MONA PEARSON, CHIEF OPER OFFICER
- Phone
- (703) 771-0055
- Website
- WWW.MHLI.ORG
- Return prepared by
- UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO
Mission
TO PROVIDE SPECIALIZED SUPPORT TO THE FEDERAL GOVERNMENT WITH THE MANAGE- MENT AND OPERATION OF FAMILY, BACHELOR, AND TRANSIENT HOUSING FOR THE MILITARY SERVICES OF THE DEPARTMENT OF DEFENSE, INCLUDING THE COAST GUARD. MANAGED AND STAFFED BY FORMER SENIOR FEDERAL EMPLOYEES, BOTH CIVILIAN AND MILITARY, MHLI HAS A BROAD UNDERSTANDING OF THE NEEDS OF ORGANIZATIONS OPERATING IN TODAY'S FAST PACED AND CHANGING ENVIRONMENT.
Program accomplishments
- THE INSTITUTE PROVIDES EDUCATION AND TRAINING FOR MILITARY AND PRIVATE SECTOR HOUSING MANAGERS.Expenses $1,330,060 · revenue $2,407,786
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-1979030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L30)
- Assets (IRS master file)
- $3,622,768
- Income (IRS master file)
- $2,469,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,469,583 | $1,708,197 | $3,622,768 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $2,329,841 | $2,202,111 | $2,859,003 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,718,864 | $1,323,582 | $2,724,290 | IRS |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,710,884 | $1,350,873 | $2,331,221 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 54-1979030).
Questions about MILITARY HOUSING AND LODGING INSTITUTE
- What is the EIN of MILITARY HOUSING AND LODGING INSTITUTE?
- The employer identification number (EIN) of MILITARY HOUSING AND LODGING INSTITUTE is 54-1979030.
- Is MILITARY HOUSING AND LODGING INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MILITARY HOUSING AND LODGING INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILITARY HOUSING AND LODGING INSTITUTE 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 MILITARY HOUSING AND LODGING INSTITUTE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILITARY HOUSING AND LODGING INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MILITARY HOUSING AND LODGING INSTITUTE?
- The 990 for the year ended September 30, 2025 names MONA PEARSON.
- Who are the officers and directors of MILITARY HOUSING AND LODGING INSTITUTE?
- The 990 for the year ended September 30, 2025 lists 10 people; 5 received compensation from the organization, the highest $230,411 (MELISSA COOPER, DEPUTY COO).
- How much revenue does MILITARY HOUSING AND LODGING INSTITUTE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,469,583, expenses of $1,708,197 and total assets of $3,622,768 at year end.
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