Totals
- Total revenue
- $826,020
- Total expenses
- $812,466
- Contributions and grants received
- $808,322
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $614
- Other revenue
- $17,084
- Total assets, end of year
- $262,019
- Total liabilities, end of year
- $4,572
- Net assets or fund balances, end of year
- $257,447
- Program services expenses (Part IX)
- $682,059
- Management and general expenses
- $130,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $682,059
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$808,322
-
3 · Investment income
total $620 · excluded $620
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $108,668
-
6b · Less rental expenses
real property $172,410
-
6c · Rental income or loss
real property -$63,742
-
6d · Net rental income or loss
total -$63,742 · excluded -$63,742
-
7b · Less cost or other basis and sales expenses
securities $6
-
7c · Gain or loss
securities -$6
-
7d · Net gain or loss
total -$6 · related or exempt -$6
-
8a · Fundraising events: gross income
$102,297
-
8b · Fundraising events: direct expenses
$21,471
-
8c · Net income from fundraising events
total $80,826 · excluded $80,826
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $508,592 · program services $406,874 · management and general $101,718
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,948 · program services $24,758 · management and general $6,190
-
10 · Payroll taxes
total $37,484 · program services $29,987 · management and general $7,497
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,271 · program services $4,736 · management and general $535
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,949 · program services $2,576 · management and general $373
-
12 · Advertising and promotion
total $35,671 · program services $35,671
-
13 · Office expenses
total $22,833 · program services $14,516 · management and general $8,317
-
14 · Information technology
total $13,081 · program services $13,066 · management and general $15
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,613 · program services $84,613
-
17 · Travel
total $8,902 · program services $8,084 · management and general $818
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,058 · program services $7,058
-
24a · Other expenses: Acquisitions
total $24,357 · program services $24,357
-
24b · Other expenses: Training/Education
total $14,983 · program services $14,983
-
24c · Other expenses: Events/Sponsorships
total $7,154 · program services $7,154
-
24d · Other expenses: Dues/Subscriptions
total $3,616 · program services $3,616
-
24e · All other expenses
total $4,954 · program services $10 · management and general $4,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,352 · end of year $239,446
-
2 · Savings and temporary cash investments
beginning of year $31,891 · end of year $9,862
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,119 · end of year $12,711
-
17 · Accounts payable and accrued expenses
beginning of year $1,730 · end of year $4,572
-
27 · Net assets without donor restrictions
beginning of year $242,632 · end of year $257,447
Mission and programs · 2025
Mission
Loudoun Serenity House's mission is to provide free, peer-based mentoring, education, and advocacy for individuals and families affected by substance abuse disorder, along with structured transitional housing for men and women rebuilding their lives after formal treatment.
-
Loudoun Serenity House offers SUD recovery programs designed to support and sustain long-term recovery through peer counseling, structured residential housing programs, educational seminars, workshops, and social activities. This integrated approach fosters a supportive environment that encourages individual growth and recovery. The resident programs emphasize structure, focus, and community - key elements for maintaining personal recovery. Loudoun Serenity House also facilitates connections with community-based resources and provides job training opportunities. Supervised residential housing assists clients in transitioning successfully back into the community. The community outreach facility delivers comprehensive recovery services, including peer counseling, family support, workshops, seminars, group meetings, referral resources, and events that benefit individuals and their families throughout their recovery journey from alcoholism and substance abuse disorders. Additionally, Loudoun Serenity House collaborates on pilot programs with the local high school and corrections department.
Expenses $682,059
As filed on the 2025 return.
Listed in Part VII
-
Vivek Upadhyaya
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Thompson
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Tim Leon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Radhika Rajagopalan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Groves
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ash B Diwan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob deLaski
President
- Total calculated
- $0
- Hours/week
- 8
-
Karen Speroni
Director
- Total calculated
- $0
- Hours/week
- 4
-
Edward Gray
Director
- Total calculated
- $0
- Hours/week
- 4
-
Emily Schoenthaler
Director
- Total calculated
- $0
- Hours/week
- 4
-
Fred Blycher
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lalitha Rambhala
Director
- Total calculated
- $0
- Hours/week
- 4
-
Laura Riviere
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Mertz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Hinton
Officer
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630639349300343
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