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Loudoun Club 12

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Addictive Disorders N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2023)

20112023 $0$50k$100k$150k$200k

Expenses
$104k (2023)

20112023 $0$20k$40k$60k$80k$100k$120k

Total Assets
$209k (2023)

20112023 $0$50k$100k$150k$200k$250k

Total Liabilities
$0 (2023)

20112023 $0$1k$2k$3k$4k$5k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,635
Expenses
$104,149
Net Income
$64,486
Net Assets
$208,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,865
29.6%
Program Services $0
Investment Income $278
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,492
70.3%
Assets/Debt
Total Assets $208,848
Total Liabilities $0
Net Assets $208,848
Compensation
Key Employees and Officers Compensation Other
Jim Freeman (President) $0 $0
Laura Underwood (Treasurer) $0 $0
Cathy Benedict (Board Member) $0 $0
Lindsay Hendrix (Board Member) $0 $0
Doug Ott (Board Member) $0 $0
Dion Jergo (Board Member) $0 $0
Kyle Hoffman (Vice Preside) $0 $0
Libbey Grimes (Secretary) $0 $0
Amy Matamore (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,603
Expenses
$103,007
Net Income
-$9,404
Net Assets
$144,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,867
11.6%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,913
86.4%
Assets/Debt
Total Assets $144,362
Total Liabilities $0
Net Assets $144,362
Compensation
Key Employees and Officers Compensation Other
Cathy Benedict (Board Member) $0 $0
Lindsey Hendrix (Board Member) $0 $0
Doug Ott (Board Member) $0 $0
Dion Jergo (Board Member) $0 $0
Jim Freeman (President) $0 $0
Laura Underwood (Treasurer) $0 $0
Kyle Hoffman (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,257
Expenses
$81,019
Net Income
-$19,762
Net Assets
$117,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,088
3.4%
Program Services $0
Investment Income $381
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,797
73.1%
Assets/Debt
Total Assets $117,514
Total Liabilities $0
Net Assets $117,514
Compensation
Key Employees and Officers Compensation Other
Mike Sheldon (President) $0 $0
Josh Coder (Board Member) $0 $0
Joy Hudson (Board Member) $0 $0
Mike Maher (Board Member) $0 $0
Robin Leigh Banks (Board Member) $0 $0
Tim Mcclain (Board Member) $0 $0
Marti Wills (Secretary) $0 $0
Ann Detrick (Treasurer) $0 $0
Yolanda Reyes (Board Member) $0 $0
Roland Hook (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,296
Expenses
$80,001
Net Income
-$16,705
Net Assets
$137,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,268
35.2%
Program Services $0
Investment Income $412
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,499
30.8%
Assets/Debt
Total Assets $137,276
Total Liabilities $0
Net Assets $137,276
Compensation
Key Employees and Officers Compensation Other
Josh Coder (Board Member) $0 $0
Joy Hudson (Board Member) $0 $0
Mike Maher (Board Member) $0 $0
Robin Leigh Banks (Board Member) $0 $0
Yolanda Reyes (Board Member) $0 $0
Tim Mcclain (Board Member) $0 $0
Mike Sheldon (President) $0 $0
Roland Hook (Vice President) $0 $0
Marti Wills (Secretary) $0 $0
Ann Detrick (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,503
Expenses
$85,863
Net Income
$103,640
Net Assets
$153,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,890
50.1%
Program Services $0
Investment Income $897
0.5%
Net Fundraising $10,782
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,919
38.0%
Assets/Debt
Total Assets $153,984
Total Liabilities $0
Net Assets $153,984
Compensation
Key Employees and Officers Compensation Other
Mike Sheldon (President) $0 $0
Roland Hook (Vice President) $0 $0
Marti Wills (Secretary) $0 $0
Ann Detrick (Treasurer) $0 $0
Josh Coder (Board Member) $0 $0
Joy Hudson (Board Member) $0 $0
Mike Maher (Board Member) $0 $0
Robin Leigh Banks (Board Member) $0 $0
Yolanda Reyes (Board Member) $0 $0
Tim Mcclain (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,917
Expenses
$89,782
Net Income
$14,135
Net Assets
$50,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,410
16.8%
Program Services $0
Investment Income $41
0.0%
Net Fundraising $14,273
13.7%
Sales of Assets $151
0.1%
Net Inventory Sales $0
Other Revenue $60,950
58.7%
Assets/Debt
Total Assets $54,984
Total Liabilities $4,640
Net Assets $50,344
Compensation
Key Employees and Officers Compensation Other
Padma Koch (Asst Manager) $10,667 $0
Scott Quincy (Manager) $6,250 $0
Amado Santos (Facilities Manager) $2,000 $0
Dan Luczac (President) $0 $0
Garet Woods (Vice President) $0 $0
Joy Dix (Secretary) $0 $0
Laura Underwood (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,615
Expenses
$111,320
Net Income
-$21,705
Net Assets
$36,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,900
13.3%
Program Services $0
Investment Income $57
0.1%
Net Fundraising $13,690
15.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,803
Total Liabilities $3,594
Net Assets $36,209
Compensation
Key Employees and Officers Compensation Other
Scott Quincy (Manager) $25,000 $0
Padma Koch (Asst Manager) $10,400 $0
James Freeman (President) $0 $0
Dan Cotter (Vice President) $0 $0
Joy Dix (Secretary) $0 $0
Laura Underwood (Treasirer) $0 $0
Michael Maher (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,050
Expenses
$102,906
Net Income
-$856
Net Assets
$57,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,737
44.8%
Program Services $56,980
55.8%
Investment Income $64
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$731
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,967
34.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,626
Total Liabilities $712
Net Assets $57,914

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,088
Expenses
$89,593
Net Income
$3,495
Net Assets
$58,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,961
38.6%
Program Services $56,930
61.2%
Investment Income $58
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $139
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,220
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,246
Total Liabilities $476
Net Assets $58,770
Compensation
Key Employees and Officers Compensation Related Other
Scott Quincy (Manager) $22,220 $0 $0
Fred Blycher (Pres Director) $0 $0 $0
Sally Schrade (Treasurer) $0 $0 $0
Leonard Schrade (Director) $0 $0 $0
Michael Allsep (Sec. Director) $0 $0 $0
Bruce Gnatoski (Director) $0 $0 $0
Cathy Benedict (Veep Director) $0 $0 $0
Traci Klainer (Director) $0 $0 $0
Daniel Cotter (Director) $0 $0 $0
Daniel Pennie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,367
Expenses
$82,823
Net Income
$9,544
Net Assets
$55,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,589
49.4%
Program Services $47,093
51.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$346
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,435
Total Liabilities $163
Net Assets $55,272
Compensation
Key Employees and Officers Compensation Related Other
Scott Quincy (Manager) $19,400 $0 $0
Fred Blycher (Pres Director) $0 $0 $0
Sally Schrade (Treasurer) $0 $0 $0
Leonard Schrade (Director) $0 $0 $0
Michael Allsep (Sec. Director) $0 $0 $0
Bruce Gnatoski (Director) $0 $0 $0
Cathy Benedict (Veep Director) $0 $0 $0
Traci Klainer (Director) $0 $0 $0
Daniel Cotter (Director) $0 $0 $0
Daniel Pennie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,663
Expenses
$79,337
Net Income
$8,326
Net Assets
$45,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,437
54.1%
Program Services $38,525
43.9%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,685
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,800
21.2%
Assets/Debt
Total Assets $46,057
Total Liabilities $331
Net Assets $45,726
Compensation
Key Employees and Officers Compensation Related Other
Scott Quincy (Manager) $16,800 $0 $0
Fred Blycher (Pres Director) $0 $0 $0
Sally Schrade (Treasurer) $0 $0 $0
Leonard Schrade (Director) $0 $0 $0
Michael Allsep (Sec. Director) $0 $0 $0
Bruce Gnatoski (Director) $0 $0 $0
Cathy Benedict (Veep Director) $0 $0 $0
Traci Klainer (Director) $0 $0 $0
Dewayne Leslie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,478
Expenses
$74,739
Net Income
-$15,261
Net Assets
$37,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,962
45.3%
Program Services $32,418
54.5%
Investment Income $98
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,890
19.9%
Assets/Debt
Total Assets $37,835
Total Liabilities $436
Net Assets $37,399

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,116
Expenses
$51,621
Net Income
-$1,505
Net Assets
$52,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,783
33.5%
Program Services $33,091
66.0%
Investment Income $242
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,702
9.1%
Assets/Debt
Total Assets $52,713
Total Liabilities $52
Net Assets $52,661

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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