Community Lodgings Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Alexandria, VA
- Founding
- 09/1988
- Data as of
- 06/2021
- EIN
- 54-1428495
Organization Overview
Community Lodgings Inc is located in Alexandria, VA. The organization was established in 1988. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Community Lodgings Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Lodgings Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Lodgings Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN, ALONG WITH AFFORDABLE AND TRANSITIONAL HOUSING TO HOMELESS FAMILIES TO ENABLE THEM TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quelyn Thomas Executive Director | 40 | $118,859 | |
Paul Stilp Chair | OfficerTrustee | 5 | $0 |
Christy Zeitz Vice Chair | OfficerTrustee | 5 | $0 |
Kristen Moore Secretary | OfficerTrustee | 5 | $0 |
Steve Wallace Director | Trustee | 3 | $0 |
Marty Devine Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,109 |
| Related organizations | $0 |
| Government grants | $419,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,630 |
| Noncash contributions included in lines 1a–1f | $61,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,654 |
| Total Program Service Revenue | $677,345 |
| Investment income | $472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,752,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,859 |
| Compensation of current officers, directors, key employees. | $20,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,266 |
| Pension plan accruals and contributions | $6,622 |
| Other employee benefits | $50,990 |
| Payroll taxes | $42,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,241 |
| Advertising and promotion | $0 |
| Office expenses | $64,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,983 |
| Insurance | $37,887 |
| All other expenses | $21,258 |
| Total functional expenses | $1,569,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,210 |
| Accounts receivable, net | $269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,623 |
| Net Land, buildings, and equipment | $1,637,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,419 |
| Total assets | $2,202,354 |
| Accounts payable and accrued expenses | $16,279 |
| Grants payable | $0 |
| Deferred revenue | $2,696 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,566,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $376,091 |
| Total liabilities | $1,961,883 |
| Net assets without donor restrictions | $173,822 |
| Net assets with donor restrictions | $66,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,202,354 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Community Lodgings Inc has recieved totaling $218,768.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $50,000 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $50,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $24,529 |
John Edward Fowler Memorial Foundation Oakton, VA PURPOSE: GENERAL OPERATING | $20,000 |
Ivakota Association Inc Richmond, VA PURPOSE: GENERAL SUPPORT | $16,000 |
Ivakota Association Inc Richmond, VA PURPOSE: GENERAL SUPPORT | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
National Lutheran Inc Frederick, MD | $5,736,572 | $7,111,650 |
Transitional Housing Corporation Washington, DC | $11,247,775 | $11,673,050 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Redwood Housing Inc North Bethesda, MD | $20,814,666 | $9,748,902 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |