MILITARY HOUSING AND LODGING INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILITARY HOUSING AND LODGING INSTITUTE (EIN 54-1979030)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-11
IRS object ID: 201310429349300541
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T11:15:29-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPDEGROVE COMBS & MCDANIEL PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 ROCK POINTE LN STE 3	AddressLine1
City	WARRENTON	City
State	VA	State
ZIP Code	20186	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541979030	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILITARY HOUSING AND LODGING	BusinessNameLine1
Business Name Line2	INSTITUTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MILI	NameControl
Phone	7037710055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 FORT EVANS ROAD NE	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON R MOORE	Name
Title	DIRECTOR	Title
Phone	7037710055	Phone
Date Signed	2013-02-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY LEIGH MCDANIEL	Name
Phone	5403475681	Phone
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON R MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	154 FORT EVANS ROAD NE	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2284034	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHLI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2128600	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2280094	ProgramServiceRevenueCY
Investment Income Prior Year	5875	InvestmentIncomePriorYear
Investment Income Current Year	3940	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2134475	TotalRevenuePriorYear
Total Revenue Current Year	2284034	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	241899	SalariesEtcPriorYear
Salaries Etc Current Year	285319	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2133905	OtherExpensePriorYear
Other Expenses Current Year	1564429	OtherExpensesCurrentYear
Total Expenses Prior Year	2375804	TotalExpensesPriorYear
Total Expenses Current Year	1849748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-241329	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	434286	RevenuesLessExpensesCY
Total Assets BOY	475044	TotalAssetsBOY
Total Assets EOY	914481	TotalAssetsEOY
Total Liabilities BOY	14325	TotalLiabilitiesBOY
Total Liabilities EOY	19476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	460719	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	895005	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1801409	Expense
Description	THE INSTITUTE PROVIDES EDUCATION AND TRAINING FOR MILITARY AND PRIVATE SECTOR HOUSING MANAGERS.	Description
Total Program Service Expense	1801409	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BREANNA SMITH	NamePerson
Telephone Number	7037710055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	154 FORT EVANS ROAD NE	AddressLine1
Address Line2	154 FORT EVANS ROAD NE	AddressLine2
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLIE WILLIAMS
MEMBER	1.00	X	2500	0	0
JON R MOORE
DIRECTOR	5.00	X	2500	0	0
DEAN STEFANIDES
CHAIRMAN	1.00	X	0	0	0	X
ELIJAH A WILKERSON
VP	1.00	X	0	0	0	X
CAROLINE MCCOWN
SECRETARY	1.00	X	0	0	0	X
MOSES MEADOWS
TREASURER	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KEVIN KEATING DBA KKJJJS CONSULTING
KEVIN KEATING DBA KKJJJS CONSULTING	6520 WILSON ROAD	6520 WILSON ROAD	MARSHALL	VA	20115	TRAINING	312874
ADVANTAGE MGT SERVICES LLC
ADVANTAGE MGT SERVICES LLC	918 WINDMILL PARKWAY	918 WINDMILL PARKWAY	EVANS	GA	30809	TRAINING	122076

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	2280094	TotalRevenueColumn
Related Or Exempt Function Income	2280094	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2280094	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3940	TotalRevenueColumn
Related Or Exempt Function Income	3940	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2284034	TotalRevenueColumn
Related Or Exempt Function Income	2284034	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245798	Total
Program Services	245798	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5486	Total
Program Services	5486	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13852	Total
Program Services	13852	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20183	Total
Program Services	20183	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	49000	Total
Program Services	49000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9440	Total
Management And General	9440	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30772	Total
Management And General	30772	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4421	Total
Management And General	4421	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	84874	Total
Program Services	84874	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	715	Total
Management And General	715	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	127115	Total
Program Services	127115	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1231125	Total
Program Services	1231125	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5044	Total
Program Services	5044	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11636	Total
Program Services	11636	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES AND SUBSCRIPTIONS	6671	6671
MISCELLANEOUS EXPENSE	2991		2991
TAXES AND LICENSES	625	625

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1849748	Total
Program Services	1801409	ProgramServices
Management And General	48339	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	365673	BOY
EOY	810156	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90710	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9371	BOY
EOY	4325	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	475044	BOY
EOY	914481	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14325	BOY
EOY	19476	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14325	BOY
EOY	19476	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	460719	BOY
EOY	895005	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	460719	BOY
EOY	895005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	475044	BOY
EOY	914481	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	434286	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1929097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3499868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3517840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2134475	CurrentTaxYearMinus1Year
Current Tax Year	2284034	CurrentTaxYear
Total	13365314	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1929097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3499868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3517840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2134475	CurrentTaxYearMinus1Year
Current Tax Year	2284034	CurrentTaxYear
Total	13365314	Total

Field	Value	IRS element (for citing)
Public Support Total509	13365314	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5875	CurrentTaxYearMinus1Year
Current Tax Year	3940	CurrentTaxYear
Total	17308	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5875	CurrentTaxYearMinus1Year
Current Tax Year	3940	CurrentTaxYear
Total	17308	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1929097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3500723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3524478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2140350	CurrentTaxYearMinus1Year
Current Tax Year	2287974	CurrentTaxYear
Total	13382622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95035	OtherCostOrOtherBasis
Depreciation	90710	Depreciation
Book Value	4325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4325	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PHMA PASS THRU	$14,701
PAYROLL LIABILITIES	$4,775

Field	Value	IRS element (for citing)
Total Of Amounts	19476	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
AVALON SERVICES
FAMILIAL	49000	INDEPENDENT CONTRACT	false
JRM CONSULTING INC
> 35% OWNERSHIP	18000	INDEPENDENT CONTRACT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	MEMBERS OF THE BOARD OF DIRECTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC