LOUDOUN HUNGER RELIEF: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOUDOUN HUNGER RELIEF (EIN 54-1591635)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202443199349305134
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:34:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541853459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL BURNS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E MARKET ST STE 200 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541591635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUDOUN HUNGER RELIEF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUD | BusinessNameControlTxt |
| Phone | 7037775911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 MILLER DRIVE SUITE 110 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ROWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037775911 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA J DOYLE | PreparerPersonNm |
| PTIN | P01663423 | PTIN |
| Phone | 7037774900 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ROWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 MILLER DRIVE SUITE 110 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,612,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOUDOUNHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE SERVE OUR NEIGHBORS IN NEED WITH NUTRITIOUS FOOD, EDUCATION, AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 923 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,956,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,444,398 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,650 | CYInvestmentIncomeAmt |
| CY Other Revenue | $825 | CYOtherRevenueAmt |
| PY Total Revenue | $9,057,521 | PYTotalRevenueAmt |
| CY Total Revenue | $7,607,873 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,232,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,447,908 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,189,731 | PYOtherExpensesAmt |
| CY Other Expenses | $5,766,151 | CYOtherExpensesAmt |
| PY Total Expenses | $6,422,462 | PYTotalExpensesAmt |
| CY Total Expenses | $7,214,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,635,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,448,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,879,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,209,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,739,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOUDOUN HUNGER RELIEF IS AN EMERGENCY FOOD PANTRY IN LOUDOUN COUNTY VIRGINIA. LHR RECEIVES IN-KIND FOOD DONATIONS AND MONETARY DONATIONS AND USES THEM TO PROVIDE EMERGENCY GROCERIES (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,655,877 | ExpenseAmt |
| Desc | LOUDOUN HUNGER RELIEF (LHR) PROVIDES FREE GROCERIES TO COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY IN LOUDOUN COUNTY. LHR ALSO PARTNERS WITH OTHER NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS TO DISTRIBUTE FOOD AND CONNECT PEOPLE TO ADDITIONAL RESOURCES. IN SEPTEMBER 2023, LOUDOUN HUNGER RELIEF OPENED A NEW CLIENT CHOICE FREE FOOD MARKET AND COMMUNITY SERVICES CENTER, WHICH HOUSES THREE CO-LOCATED NONPROFITS. LOUDOUN HUNGER RELIEF DISTRIBUTED 2.5 MILLION POUNDS OF FREE FOOD DIRECTLY TO HOUSEHOLDS AND PARTNER ORGANIZATIONS TO HELP ALLEVIATE HUNGER IN LOUDOUN COUNTY. MORE THAN 14,000 INDIVIDUALS RECEIVED FOOD ON 177,000 SERVICE INSTANCES THROUGHOUT THE YEAR. 60% OF THE HOUSEHOLDS SERVED HAD CHILDREN UNDER THE AGE OF 18. OVER 50% OF THE FOOD DISTRIBUTED BY LOUDOUN HUNGER RELIEF WAS FRESH, WHOLE FOODS, INCLUDING 800,000 POUNDS OF FRESH PRODUCE. DURING THE SUMMER MONTHS, LOUDOUN HUNGER RELIEF SERVES AS A PRODUCE HUB, COLLECTING, STORING, AND DISTRIBUTING FRESH FRUITS AND VEGETABLES TO OTHER FOOD PANTRIES IN LOUDOUN COUNTY. | Desc |
| Total Program Service Expenses | $6,655,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037775911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 MILLER DRIVE SUITE 110 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES MCQUILLAN | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MCOMBER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ROWELL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORNA CAMPBELL CLARKE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGDALENE JOHNSON OBAJI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PEARSALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WINEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE HENRY GONZALEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE RAMOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MONTGOMERY | |||||||
| PRESIDENT & | 45.00 | Yes (X) | $201,090 | $0 | $4,938 | ||
| TRISH MCNEAL | |||||||
| DEPUTY DIREC | 45.00 | $118,226 | $0 | $2,511 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,316 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $40,701 | FederatedCampaignsAmt |
| Fundraising | $3,828 | FundraisingAmt |
| Government Grants | $312,252 | GovernmentGrantsAmt |
| All Other Contributions | $7,087,617 | AllOtherContributionsAmt |
| Noncash Contributions | $4,788,615 | NoncashContributionsAmt |
| Total Contributions | $7,444,398 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,650 | TotalRevenueColumnAmt |
| Exclusion | $162,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,486 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,486 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $825 | TotalRevenueColumnAmt |
| Exclusion | $825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,607,873 | TotalRevenueColumnAmt |
| Exclusion | $163,475 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,248 | TotalAmt |
| Program Services | $118,386 | ProgramServicesAmt |
| Management And General | $43,050 | ManagementAndGeneralAmt |
| Fundraising | $53,812 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,239 | TotalAmt |
| Program Services | $959,554 | ProgramServicesAmt |
| Management And General | $24,283 | ManagementAndGeneralAmt |
| Fundraising | $63,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,813 | TotalAmt |
| Program Services | $83,273 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,608 | TotalAmt |
| Program Services | $80,862 | ProgramServicesAmt |
| Management And General | $4,540 | ManagementAndGeneralAmt |
| Fundraising | $8,206 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,023 | TotalAmt |
| Program Services | $3,163 | ProgramServicesAmt |
| Management And General | $40,844 | ManagementAndGeneralAmt |
| Fundraising | $7,016 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,600 | TotalAmt |
| Management And General | $18,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,105 | TotalAmt |
| Program Services | $26,801 | ProgramServicesAmt |
| Management And General | $51,764 | ManagementAndGeneralAmt |
| Fundraising | $11,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Program Services | $1,735 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,288 | TotalAmt |
| Program Services | $33,748 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,854 | TotalAmt |
| Program Services | $17,854 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,973 | TotalAmt |
| Program Services | $141,086 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,417 | TotalAmt |
| Program Services | $21,308 | ProgramServicesAmt |
| Management And General | $7,827 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD AND SUPPLIES DISTRIB | $4,732,206 | $4,732,206 | |
| PURCHASED FOOD DISTRIBUTE | $269,139 | $269,139 | |
| CAPITAL CAMPAIGN | $180,998 | $180,998 | |
| TRANSPORTATION | $45,203 | $45,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,465 | TotalAmt |
| Program Services | $121,559 | ProgramServicesAmt |
| Management And General | $3,594 | ManagementAndGeneralAmt |
| Fundraising | $18,312 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,214,059 | TotalAmt |
| Program Services | $6,655,877 | ProgramServicesAmt |
| Management And General | $202,756 | ManagementAndGeneralAmt |
| Fundraising | $355,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,517 | BOYAmt |
| EOY | $303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,236 | BOYAmt |
| EOY | $3,417,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,556 | BOYAmt |
| EOY | $600,893 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,497 | BOYAmt |
| EOY | $128,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,174 | BOYAmt |
| EOY | $44,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,281,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,857 | BOYAmt |
| EOY | $1,831,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,238 | BOYAmt |
| EOY | $1,765,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,369 | BOYAmt |
| EOY | $91,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,444 | BOYAmt |
| EOY | $7,879,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,805 | BOYAmt |
| EOY | $28,426 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,793 | BOYAmt |
| EOY | $110,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,598 | BOYAmt |
| EOY | $139,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,492,497 | BOYAmt |
| EOY | $6,971,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,349 | BOYAmt |
| EOY | $768,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,846 | BOYAmt |
| EOY | $7,739,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,444 | BOYAmt |
| EOY | $7,879,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $393,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,895 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,058,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,979,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,269,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,956,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,444,398 | CurrentTaxYearAmt |
| Total | $36,708,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,058,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,979,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,269,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,956,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,444,398 | CurrentTaxYearAmt |
| Total | $36,708,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,187,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,520,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,650 | CurrentTaxYearAmt |
| Total | $282,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $825 | CurrentTaxYearAmt |
| Total | $825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,991,603 | TotalSupportAmt |
| Public Support CY170 | 0.77100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 825 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,536,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,316 | DepreciationAmt |
| Book Value | $1,459,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,854 | DepreciationAmt |
| Book Value | $372,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,831,709 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $57,214 |
| LEASE LIABILITY | $52,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,953,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,895 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $210,070 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $345,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,607,873 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,607,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,424,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $210,070 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $210,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,214,059 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,214,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | LOUDOUN HUNGER RELIEF, INC. WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. LOUDOUN HUNGER RELIEF, INC. ANNUALLY FILES THE IRS INFORMATION FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MONTGOMERY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $168,090 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $33,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,169 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $769 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $206,028 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,670,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.97 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LEASEHOLD IMPRO | 1 | $72,915 | FMV |
| Yes (X) | GIFT CARDS | 1555 | $45,575 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A GIFT ACCEPTANCE POLICY THAT INCLUDES A REQUIRED REVIEW OF ANY NON-STANDARD CONTRIBUTIONS BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | TO THOSE IN NEED, AS WELL AS PROVIDING NUTRITION EDUCATION AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | LOUDOUN HUNGER RELIEF (LHR) PROVIDES FREE GROCERIES TO COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY IN LOUDOUN COUNTY. LHR ALSO PARTNERS WITH OTHER NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS TO DISTRIBUTE FOOD AND CONNECT PEOPLE TO ADDITIONAL RESOURCES. IN SEPTEMBER 2023, LOUDOUN HUNGER RELIEF OPENED A NEW CLIENT CHOICE FREE FOOD MARKET AND COMMUNITY SERVICES CENTER, WHICH HOUSES THREE CO-LOCATED NONPROFITS. LOUDOUN HUNGER RELIEF DISTRIBUTED 2.5 MILLION POUNDS OF FREE FOOD DIRECTLY TO HOUSEHOLDS AND PARTNER ORGANIZATIONS TO HELP ALLEVIATE HUNGER IN LOUDOUN COUNTY. MORE THAN 14,000 INDIVIDUALS RECEIVED FOOD ON 177,000 SERVICE INSTANCES THROUGHOUT THE YEAR. 60% OF THE HOUSEHOLDS SERVED HAD CHILDREN UNDER THE AGE OF 18. OVER 50% OF THE FOOD DISTRIBUTED BY LOUDOUN HUNGER RELIEF WAS FRESH, WHOLE FOODS, INCLUDING 800,000 POUNDS OF FRESH PRODUCE. DURING THE SUMMER MONTHS, LOUDOUN HUNGER RELIEF SERVES AS A PRODUCE HUB, COLLECTING, STORING, AND DISTRIBUTING FRESH FRUITS AND VEGETABLES TO OTHER FOOD PANTRIES IN LOUDOUN COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO BEGINNING THEIR SERVICE ON THE BOARD OF DIRECTORS. EMPLOYEES MUST SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO BEGINNING EMPLOYMENT. BOTH BOARD MEMBERS AND EMPLOYEES REVIEW AND SIGN A NEW STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE PRESIDENT/CEO IS CONDUCTED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE PRESIDENT/CEO IS CONDUCTED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC OVER THE INTERNET THROUGH GUIDESTAR AND THE ORGANIZATIONS WEBSITE. PAPER COPIES OF THE IRS FORM 990 ARE PROVIDED UPON REQUEST ALONG WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| FORM 990, PART XII | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |