Civic Intelligence

Military Housing and Lodging Institute

990T • Fiscal year 2021 • EIN 54-1979030

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.MHLI.ORG
21800 Watson RoadLeesburg, VA 20175

(703) 771-0055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $717,049Liabilities 2010: $15,001Net Assets 2010: $702,0482010Assets 2011: $475,044Liabilities 2011: $14,325Net Assets 2011: $460,7192011Assets 2012: $914,481Liabilities 2012: $19,476Net Assets 2012: $895,0052012Assets 2013: $1,050,379Liabilities 2013: $793Net Assets 2013: $1,049,5862013Assets 2014: $783,828Liabilities 2014: $4,171Net Assets 2014: $779,6572014Assets 2015: $560,597Liabilities 2015: $3,834Net Assets 2015: $556,7632015Assets 2016: $439,303Liabilities 2016: $8,781Net Assets 2016: $430,5222016Assets 2017: $991,135Liabilities 2017: $397Net Assets 2017: $990,7382017Assets 2019: $1,040,756Liabilities 2019: $2Net Assets 2019: $1,040,7542019Assets 2020: $1,374,950Liabilities 2020: $0Net Assets 2020: $1,374,9502020Assets 2021: $1,941,869Liabilities 2021: $1,712Net Assets 2021: $1,940,1572021Assets 2022: $2,331,221Liabilities 2022: $23,201Net Assets 2022: $2,308,0202022Assets 2023: $2,724,290Liabilities 2023: $16,886Net Assets 2023: $2,707,4042023Assets 2024: $2,859,003Liabilities 2024: $17,322Net Assets 2024: $2,841,6812024Assets 2025: $3,622,768Liabilities 2025: $16,909Net Assets 2025: $3,605,8592025

Latest loaded filing

2025

Assets$3,622,768
Liabilities$16,909
Net Assets$3,605,859
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,185,4142010Revenue 2011: $2,134,475Expenses 2011: $2,375,804Net Income 2011: -$241,3292011Expenses 2012: $1,849,7482012Expenses 2013: $1,455,8512013Revenue 2014: $872,371Expenses 2014: $1,142,300Net Income 2014: -$269,9292014Revenue 2015: $1,154,802Expenses 2015: $1,377,696Net Income 2015: -$222,8942015Revenue 2016: $1,322,384Expenses 2016: $1,448,625Net Income 2016: -$126,2412016Revenue 2017: $1,829,697Expenses 2017: $1,269,481Net Income 2017: $560,2162017Revenue 2019: $1,341,907Expenses 2019: $1,115,060Net Income 2019: $226,8472019Revenue 2020: $1,501,315Expenses 2020: $1,169,953Net Income 2020: $331,3622020Revenue 2021: $1,690,527Expenses 2021: $1,135,685Net Income 2021: $554,8422021Revenue 2022: $1,710,884Expenses 2022: $1,350,873Net Income 2022: $360,0112022Revenue 2023: $1,718,864Expenses 2023: $1,323,582Net Income 2023: $395,2822023Revenue 2024: $2,329,841Expenses 2024: $2,202,111Net Income 2024: $127,7302024Revenue 2025: $2,469,583Expenses 2025: $1,708,197Net Income 2025: $761,3862025

Latest loaded filing

2025

Revenue$2,469,583
Expenses$1,708,197
Net Income$761,386
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v1.0
Mission and Program Overview

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.

Filing and Contact Details

Filer

Filer Name
Military Housing and Lodging
EIN
54-1979030
Phone
7037710055
Address
21800 WATSON ROAD, LEESBURG, VA 20175

Signing Officer

Name
Mona Pearson
Title
Chief Oper Officer
Phone
7037710055
Signed
2021-11-30

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Mary Leigh Mcdaniel
Phone
5403475681
Raw XML Appendix70 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0247
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0247
IRS990T/BooksInCareOfDetail/PersonNm0BREANNA ALVARENGA
IRS990T/BooksInCareOfDetail/PhoneNum07037710055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021800 WATSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990T/BookValueAssetsEOYAmt01941869
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-940
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-940
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-940
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-940
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-940
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-940
IRS990T/TotalUBTIBeforeSection199AAmt0-940
IRS990T/TotalUBTIComputedAmt0-940
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPER OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037710055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILITARY HOUSING AND LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0541979030
ReturnHeader/Filer/PhoneNum07037710055
ReturnHeader/Filer/USAddress/AddressLine1Txt021800 WATSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ROCK POINTE LN STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403475681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEIGH MCDANIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T12:36:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.61$2.47$1.71$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$2.33$2.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.71$1.72$1.32$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$1.71$1.35$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.69$1.14$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.50$1.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.34$1.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.83$1.27$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.32$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.15$1.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$1.14$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$1.85
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$2.13$2.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$3.19