2019-11-20T13:28:21-06:00 2019-09-30 541391150 UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO 10 ROCK POINTE LN STE 3 WARRENTON VA 20186 990 2018-10-01 541979030 MILITARY HOUSING AND LODGING INSTITUTE MILI 7037710055 21800 WATSON ROAD LEESBURG VA 20175 MONA PEARSON CHIEF OPER OFFICER 7037710055 2019-11-20 MARY LEIGH MCDANIEL P00003957 5403475681 2019-11-20 X 64.88.174.3 2019-11-20 13:28:21 CS P 978E02E8C006D80F926C8B4A6081E34F9034D3A8 978E02E8C006D80F926C8B4A6081E34F9034D3A8 2018 2020-03-31 21:24:44Z MONA PEARSON 21800 WATSON ROAD LEESBURG VA 20176 1341907 false X WWW.MHLI.ORG X 2000 VA 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. 6 3 10 -2882 0 859073 1330547 73847 14242 -5845 -2882 927075 1341907 0 0 632372 627600 0 0 481158 487460 1113530 1115060 -186455 226847 809917 1040756 424 2 809493 1040754 X 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. false false 1063194 1330547 THE INSTITUTE PROVIDES EDUCATION AND TRAINING FOR MILITARY AND PRIVATE SECTOR HOUSING MANAGERS. 1063194 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 true 10 true false false false false false false false false false false false false false false false false false X 6 3 false false false false false false false true true false false false true true true false true false false false X BREANNA ALVARENGA 7037710055 21800 WATSON ROAD LEESBURG VA 20176 MONA PEARSON CHIEF OPER O 40.00 X X 137000 0 0 CHARLES R WILLIAMS MEMBER AT LA 1.00 X 11000 0 0 JON R MOORE CHAIRMAN OF 1.00 X X 2500 0 0 ELIJAH A WILKERSON SR. VICE PRE 1.00 X X 0 0 0 CHUCK HANLON SECRETARY 1.00 X X 0 0 0 MOSES MEADOWS TREASURER 1.00 X X 0 0 0 150500 1 false false false PROGRAM SERVICE REVENUE 611430 1330547 1330547 1330547 14242 14242 PARTNERSHIP INCOME1 523920 -2882 -2882 -2882 1341907 1330547 -2882 14242 150500 150500 379283 379283 15369 15369 43712 43712 38736 38736 175 175 13255 13255 15731 15731 12913 12190 723 14178 14178 14572 14572 399950 399950 564 564 DUES AND SUBSCRIPTIONS 8037 8037 CREDIT CARD FEES: AMEX % 6733 6733 MISCELLANEOUS EXPENSE 1046 1046 PERSONAL PROPERTY TAXES 281 281 25 25 1115060 1063194 51866 0 108967 330557 601526 615207 91468 90340 1691 1128 97733 93864 809917 1040756 424 2 424 2 X 809493 1040754 809493 1040754 809917 1040756 X 226847 4414 X false false false X 770509 770509 1153066 1321128 1056268 859073 1330547 5720082 1153066 1321128 1826777 859073 1330547 6490591 752212 752212 752212 752212 5738379 1736 1256 2920 2976 14242 23130 1736 1256 2920 2976 14242 23130 1154802 1322384 1829697 862049 1344789 6513721 0.88100 0.87340 0.00000 0.00000 X 71421 70953 468 20047 19387 660 1128 GOURLEY & GOURLEY INVESTMENT 93864 F 93864 PAYROLL LIABILITIES 2 2 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE REVIEW PROCESS IS DELEGATED TO THE CHIEF OPERATING OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. IT IS MONITORED AND ENFORCED AS FOLLOWS. "IF YOU HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT YOU DISCLOSE THIS FACT TO AN OFFICER OF MHLI AS SOON AS POSSIBLE. BY ALERTING US TO THE EXISTENCE OF ANY ACTUAL OR EVEN A POTENTIAL CONFLICT OF INTEREST, WE CAN ESTABLISH SAFEGUARDS TO PROTECT ALL PARTIES. MHLI TAKES THE PERCEPTION OF CONFLICT OF INTEREST VERY SERIOUSLY. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO AN OFFICER OF MHLI COULD IMPACT YOUR EMPLOYMENT WITH MHLI." EVERYONE IS REQUIRED TO SIGN AN EMPLOYEE ACKNOWLEDGEMENT FORM UPON RECEIVING THE EMPLOYEE HANDBOOK. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AT ANNUAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RETURN OUT OF BALANCE 4,414