CLA HOMES II CORP

Address
9401 LEE HIGHWAY No 406
FAIRFAX, VA 22031
Contact
Website: http://www.cla-va.org
Phone: +1 (703) 352-0388
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 20-0743932

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers44300
Number of highly compensated contractors0000 
Personnel
Bey, Silva
TitleExecutiVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personSilva BeySILVA BEYSILVA BEYSILVA BEYSILVA BEY
Position of compensated person
Current officerTrueTrueTrue  
Current key employee (> $150k)   TrueTrue
Average hours per week working for org0.301.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,545.00$8,965.00$7,254.00$6,622.00$6,222.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $173,000.00$172,000.00$173,000.00$173,000.00$173,000.00
Average hours per week working for related orgs50.3049.0041.0040.0040.00
Bunney, Gena
TitleCorporate SECRETARYCORPORATE SECRETARYCORPORATE SECRETARYSECRETARYSECRETARY
Name of key/compensated personGENA BUNNEYGENA BUNNEYGENA BUNNEYGENA BUNNEYGENA BUNNEY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$9,769.00$15,457.00$8,221.00$7,577.00$7,120.00
Corresponding comp from related orgs
Reportable compensation from related orgs $104,126.00$98,557.00$103,526.00$100,760.00$98,739.00
Average hours per week working for related orgs40.3040.3040.3040.0040.00
Gatti, Bruce
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personBRUCE GATTIBRUCE GATTIBRUCE GATTIBRUCE GATTI 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.301.301.300.00 
Keenan, Susan
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personSusan Keenan    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs50.30    
Laster, John
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personjohn LASTER ESQJOHN LASTER ESQJOHN LASTER ESQJOHN LASTER ESQJOHN LASTER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.301.301.300.000.00
McLaren, Kirk
Title    TREASURER
Name of key/compensated person    KIRK MCLAREN
Position of compensated person
Current officer    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Porter, Jack
TitlePRESIDENTPRESIDENTPRESIDENT & CEOPRESIDENTPRESIDENT
Name of key/compensated personJACK PORTER CPAJACK PORTER CPAJACK PORTER CPAJACK PORTER CPAJACK PORTER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.302.302.300.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program service expenses, total$86,575.00$94,496.00$100,232.00$87,098.00$80,154.00
Programs, including revenue & expenses
CLA Homes II, Inc. is a Virginia corporation organized in February 2004 for the purpose of acquiring, developing and operating housing and related facilities which consist of 7 units for persons with disabilities. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.
Program expenses$86,575.00    
Program revenue$88,788.00    
Program descriptionCLA Homes II, Inc. is a Virginia corporation organized in February 2004 for the purpose of acquiring, developing and operating housing and related facilities which consist of 7 units for persons with disabilities. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.    
PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
Program expenses $94,496.00$100,232.00$87,098.00$80,154.00
Program revenue $88,788.00$88,788.00$78,823.00$55,398.00
Program description PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
Financial data
Revenue
Total revenue$88,810.00$91,483.00$88,805.00$78,823.00$213,877.00
Revenue from contributions (total)  $0.00$0.00$158,479.00
Investment income, current yr$22.00$20.00$17.00$10.00$1.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$158,479.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$2,675.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$88,788.00$88,788.00$88,788.00$78,813.00$55,397.00
Gross receipts$88,810.00$91,483.00$88,805.00$78,823.00$213,877.00
Sources of contributions
Contributions from related organizations    $158,479.00
Other types of revenue
Miscellaneous revenue (total) $2,675.00   
Income from dividends, interest, and similar investments$22.00$20.00$17.00$10.00$1.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$102,421.00$110,279.00$116,307.00$102,579.00$93,481.00
Total functional expenses: program service $86,575.00$94,496.00$100,232.00$87,098.00$80,154.00
Total functional expenses: management and general$15,846.00$15,783.00$16,075.00$15,481.00$13,327.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$6,792.00$6,792.00$6,792.00$6,199.00$4,053.00
Assets and liabilities
Total assets$962,275.00$973,533.00$1,003,122.00$1,020,682.00$1,036,164.00
Total assets, beginning of year$973,533.00$1,003,122.00$1,020,682.00$1,036,164.00$1,053,480.00
Total liabilities$22,934.00$20,581.00$31,374.00$21,432.00$13,158.00
Total liabilities, beginning of year$20,581.00$31,374.00$21,432.00$13,158.00$150,870.00
Unrestricted net assets, end of yr$939,341.00$952,952.00$971,748.00$999,250.00$1,023,006.00
Net assets$939,341.00$952,952.00$971,748.00$999,250.00$1,023,006.00
Net assets, beginning of year$952,952.00$971,748.00$999,250.00$1,023,006.00$902,610.00
Other liabilities$8,205.00$7,245.00$15,690.00  
Other assets$74,728.00$69,550.00$64,443.00$59,324.00$24,450.00
Cash: non-interest bearing$19,365.00$8,439.00$15,774.00$19,314.00$40,637.00
Cash: non-interest bearing, beginning of year$8,439.00$15,774.00$19,314.00$40,637.00$30,474.00
Escrow or custodial account liability$1,738.00$1,738.00$1,738.00$1,738.00$1,738.00
Other financial variables
Revenue less expenses-$13,611.00-$18,796.00-$27,502.00-$23,756.00$120,396.00
Accounts receivable, net   $0.00$2,419.00
Accounts payable & accrued expenses$12,991.00$11,598.00$13,946.00$19,694.00$11,420.00
Total net assets or fund balances$939,341.00$952,952.00$971,748.00$999,250.00$1,023,006.00
Depreciation, depletion, amortization$27,362.00$27,361.00$26,614.00$26,614.00$26,564.00
Governance and accountability
Number of voting members44444
Number of independent voting members33344
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-06-122017-10-102016-07-302015-02-032014-03-12
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801349349308210201711319349302596201601309349301700201500129349300845201400139349301815
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