Civic Intelligence

Loudoun Serenity House

EIN 83-0722795 • 501(c)3 • Leesburg, VA

Profile

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.

PO Box 1014Leesburg, VA 20177

www.loudounserenity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$262,019

Up $17,657 (+7.2%) from 2024

Liabilities

Up

$4,572

Up $2,842 (+164%) from 2024

Net Assets

Up

$257,447

Up $14,815 (+6.1%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$826,020

Up $196,617 (+31%) from 2024

Expenses

Up

$812,466

Up $174,785 (+27%) from 2024

Net Income

Up

$13,554

Up $21,832 (+264%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $33,060Net Assets 2020: $33,0602020Assets 2021: $173,734Liabilities 2021: $0Net Assets 2021: $173,7342021Assets 2022: $223,718Liabilities 2022: $0Net Assets 2022: $223,7182022Assets 2023: $243,002Liabilities 2023: $2,874Net Assets 2023: $240,1282023Assets 2024: $244,362Liabilities 2024: $1,730Net Assets 2024: $242,6322024Assets 2025: $262,019Liabilities 2025: $4,572Net Assets 2025: $257,4472025

Highlighted filing

2025

Assets$262,019
Liabilities$4,572
Net Assets$257,447
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $79,173Expenses 2020: $46,113Net Income 2020: $33,0602020Revenue 2021: $179,495Expenses 2021: $38,821Net Income 2021: $140,6742021Revenue 2022: $169,192Expenses 2022: $119,208Net Income 2022: $49,9842022Revenue 2023: $443,415Expenses 2023: $427,005Net Income 2023: $16,4102023Revenue 2024: $629,403Expenses 2024: $637,681Net Income 2024: -$8,2782024Revenue 2025: $826,020Expenses 2025: $812,466Net Income 2025: $13,5542025

Highlighted filing

2025

Revenue$826,020
Expenses$812,466
Net Income$13,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,019
Liabilities
$4,572
Net assets
$257,447
Revenue
$826,020
Expenses
$812,466
Net income
$13,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$8.26$8.12$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$6.29$6.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$4.43$4.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.69$1.19$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.79$0.39$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.46$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 28, 2026
Return Version
2025v4.0
Gross Receipts
$1,019,907
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,352$239,446▲ $38,094
Savings and Temporary Cash Investments$31,891$9,862▼ $22,029
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,362$262,019▲ $17,657
Other Assets Total$11,119$12,711▲ $1,592
Liabilities
Accounts Payable and Accrued Expenses$1,730$4,572▲ $2,842
Total Liabilities$1,730$4,572▲ $2,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,632$257,447▲ $14,815
Total Net Assets Fund Balance$242,632$257,447▲ $14,815
Total Liabilities and Net Assets / Fund Balance$244,362$262,019▲ $17,657
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rob deLaskiPresident
Arthur ThompsonVice President
Ash B DiwanDirector
Edward GrayDirector
Emily SchoenthalerDirector
Fred BlycherDirector
Karen SperoniDirector
Lalitha RambhalaDirector
Laura RiviereDirector
Radhika RajagopalanDirector
Sandra MertzDirector
Tim LeonDirector
Melissa HintonOfficer
Melissa GrovesSecretary
Vivek UpadhyayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,322
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$17,084
All Other Contributions
$808,322
Change in Net Assets
$13,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,024
Other Expenses$235,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,874$101,718-$508,592
Occupancy$84,613--$84,613
Payroll Taxes$29,987$7,497-$37,484
Advertising$35,671--$35,671
Other Employee Benefits$24,758$6,190-$30,948
Office Expenses$14,516$8,317-$22,833
Information Technology$13,066$15-$13,081
Travel$8,084$818-$8,902
Insurance$7,058--$7,058
Fees for Services Accounting$4,736$535-$5,271
All Other Expenses$10$4,944-$4,954
Other Expenses$3,616--$3,616
Fees for Services Other$2,576$373-$2,949
Total Functional Expenses$682,059$130,407$0$812,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,297
Fundraising Direct Expenses$21,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$102,297$102,297$21,471$80,826
Total Events$102,297$102,297$21,471$80,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loudoun Serenity House
EIN
83-0722795
Phone
5712435392
Address
PO Box 1014, Leesburg, VA 20177

Signing Officer

Name
Arthur Thompson
Title
Vice Chair
Signed
2026-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob deLaski
Formed
2018
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
18

Preparer

Firm
Anderson Baker & Cook PC
Address
831 South King St Ste A, Leesburg, VA 20175
Preparer
Jo P Anderson CPA
Phone
7037711234
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