LOUDOUN HUNGER RELIEF: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOUDOUN HUNGER RELIEF (EIN 54-1591635)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-14
IRS object ID: 202323189349316337
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T17:02:15-06:00	ReturnTs
Tax Period End	2023-06-30	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 EAST MARKET ST 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	2022-07-01	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 110	AddressLine1Txt
City	LEESBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20175	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROMAN BLAZAUSKAS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7037775911	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROMAN	PersonFirstNm
Person Last	BLAZAUSKAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA J DOYLE	PreparerPersonNm
PTIN	P01663423	PTIN
Phone	7037774900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROMAN BLAZAUSKAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 MILLER DRIVE SUITE A-1	AddressLine1Txt
City	LEESBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20175	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,061,244	GrossReceiptsAmt
Group Return For Affiliates	0	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	604	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,269,152	PYContributionsGrantsAmt
CY Contributions Grants	$8,956,214	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,485	PYInvestmentIncomeAmt
CY Investment Income	$101,307	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,272,637	PYTotalRevenueAmt
CY Total Revenue	$9,057,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,072,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,232,731	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$318,796	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,707,369	PYOtherExpensesAmt
CY Other Expenses	$5,189,731	CYOtherExpensesAmt
PY Total Expenses	$5,780,009	PYTotalExpensesAmt
CY Total Expenses	$6,422,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$492,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,635,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,570,067	TotalAssetsBOYAmt
Total Assets EOY	$7,448,444	TotalAssetsEOYAmt
Total Liabilities BOY	$63,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,506,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,209,846	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 TO THOSE IN NEED, AS WELL AS PROVIDING NUTRITION EDUCATION AND (CONTINUED ON SCHEDULE O) REFERRALS TO OTHER HUMAN SERVICES AGENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,963,378	ExpenseAmt
Desc	: LOUDOUN HUNGER RELIEF PROVIDED 2.4 MILLION POUNDS OF FOOD TO 13,847 UNIQUE LOUDOUN RESIDENTS THROUGH 170,000 SERVICE INSTANCES IN FY 23. OVER 50% OF THE FOOD LHR DISTRIBUTED WAS FRESH, WHOLE FOOD INCLUDING NEARLY 760,000 POUNDS OF FRESH PRODUCE. 36% OF THESE INDIVIDUALS WERE CHILDREN (4970) UNDER THE AGE OF 18 . DURING A VISIT, A FAMILY RECEIVES A VARIETY OF HEALTHY, NUTRITIOUS FOODS INCLUDING MILK, EGGS, MEATS, FRESH FRUITS & VEGETABLES, DRY GOODS, BREADS AND MISCELLANEOUS ITEMS. LHR SERVES AS A PRODUCE HUB DURING THE SUMMER MONTHS, COLLECTING, STORING AND SHARING FRESH FRUITS AND VEGETABLES WITH OTHER FOOD PANTRIES IN LOUDOUN.	Desc
Total Program Service Expenses	$5,963,378	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	AddressLine1Txt
City	A	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20175	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
LORNA CAMPBELL CLARKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROMAN BLAZAUSKAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL BARBE
DIRECTOR	1.00	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
MICHELLE ROSATI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN ROWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA WINEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER MONTGOMERY
PRESIDENT/CEO	45.00		Yes (X)	$167,404	$0	$4,393
TRISH MCNEAL
DEPUTY DIRECTOR	45.00			$103,877	$0	$2,934	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$271,281	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,327	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$41,339	FederatedCampaignsAmt
Fundraising	$16,277	FundraisingAmt
Government Grants	$278,410	GovernmentGrantsAmt
All Other Contributions	$8,620,188	AllOtherContributionsAmt
Noncash Contributions	$4,537,356	NoncashContributionsAmt
Total Contributions	$8,956,214	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,307	TotalRevenueColumnAmt
Exclusion	$101,307	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,723	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,277	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,723	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,057,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,307	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$183,816	TotalAmt
Program Services	$110,290	ProgramServicesAmt
Management And General	$18,381	ManagementAndGeneralAmt
Fundraising	$55,145	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$883,087	TotalAmt
Program Services	$790,813	ProgramServicesAmt
Management And General	$14,678	ManagementAndGeneralAmt
Fundraising	$77,596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,772	TotalAmt
Program Services	$76,839	ProgramServicesAmt
Management And General	$1,417	ManagementAndGeneralAmt
Fundraising	$7,516	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,056	TotalAmt
Program Services	$68,156	ProgramServicesAmt
Management And General	$2,328	ManagementAndGeneralAmt
Fundraising	$9,572	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$50,246	TotalAmt
Program Services	$4,130	ProgramServicesAmt
Management And General	$38,822	ManagementAndGeneralAmt
Fundraising	$7,294	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,850	TotalAmt
Program Services	$3,267	ProgramServicesAmt
Management And General	$47,813	ManagementAndGeneralAmt
Fundraising	$5,770	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,118	TotalAmt
Program Services	$28,050	ProgramServicesAmt
Management And General	$2,488	ManagementAndGeneralAmt
Fundraising	$3,580	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,235	TotalAmt
Program Services	$1,272	ProgramServicesAmt
Fundraising	$1,963	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,142	TotalAmt
Program Services	$45,368	ProgramServicesAmt
Management And General	$379	ManagementAndGeneralAmt
Fundraising	$1,395	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,528	TotalAmt
Program Services	$14,875	ProgramServicesAmt
Management And General	$1,653	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,001	TotalAmt
Program Services	$63,361	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,852	TotalAmt
Program Services	$18,959	ProgramServicesAmt
Management And General	$3,893	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD AND SUPPLIES DISTR	$4,359,628	$4,359,628
PURCHASED FOOD DISTRIBU	$238,904	$238,904
CAPITAL CAMPAIGN	$140,574		$140,574
TRANSPORTATION	$47,097	$47,097

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,556	TotalAmt
Program Services	$92,369	ProgramServicesAmt
Management And General	$7,796	ManagementAndGeneralAmt
Fundraising	$8,391	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,422,462	TotalAmt
Program Services	$5,963,378	ProgramServicesAmt
Management And General	$140,288	ManagementAndGeneralAmt
Fundraising	$318,796	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,073	BOYAmt
EOY	$33,517	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,953,574	BOYAmt
EOY	$3,929,236	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,426	BOYAmt
EOY	$807,556	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$124,456	BOYAmt
EOY	$127,497	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,414	BOYAmt
EOY	$38,174	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,292,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,413	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$301,073	BOYAmt
EOY	$853,857	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$863,752	BOYAmt
EOY	$1,542,238	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,299	BOYAmt
EOY	$116,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,570,067	BOYAmt
EOY	$7,448,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,805	BOYAmt
EOY	$124,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,372	BOYAmt
EOY	$113,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,177	BOYAmt
EOY	$238,598	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	$4,211,354	BOYAmt
EOY	$5,492,497	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,536	BOYAmt
EOY	$1,717,349	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,506,890	BOYAmt
EOY	$7,209,846	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,570,067	BOYAmt
EOY	$7,448,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,635,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$67,897	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$3,946,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,058,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,979,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,269,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,956,214	CurrentTaxYearAmt
Total	$33,210,034	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,946,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,058,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,979,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,269,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,956,214	CurrentTaxYearAmt
Total	$33,210,034	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,196,481	SubstantialContributorsTotAmt
Public Support Total170	$26,013,553	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,307	CurrentTaxYearAmt
Total	$129,090	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,339,124	TotalSupportAmt
Public Support CY170	0.78030	PublicSupportCY170Pct
Public Support PY170	0.77020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$591,510	OtherCostOrOtherBasisAmt
Depreciation	$24,343	DepreciationAmt
Book Value	$567,167	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,760	OtherCostOrOtherBasisAmt
Depreciation	$414,070	DepreciationAmt
Book Value	$286,690	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$853,857	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$46,769
LEASE LIABILITY	$67,024

Field	Value	IRS element (for citing)
Total Liability	$113,793	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,258,178	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$67,897	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$132,760	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$200,657	RevenueNotReportedAmt
Revenue Subtotal	$9,057,521	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,057,521	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,555,222	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$132,760	DonatedServicesUseFcltsAmt
Expenses Not Reported	$132,760	ExpensesNotReportedAmt
Expenses Subtotal	$6,422,462	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,422,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FREEZE YOUR GIZZARD	Event1Nm
Gross Receipts Event1	$20,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,277	CharitableContriEvent1Amt
Gross Revenue Event1	$3,723	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,723	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$20,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,277	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,723	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,723	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,723	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	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	$147,404	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,615	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$778	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$171,797	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3041	ContributionCnt
Noncash Contributions Rpt F990	$4,318,434	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.92 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 IMPROVEMENTS	1	$132,254	FMV
Yes (X)	GIFT CARDS	2335	$86,668	CASH VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15	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, PART VI, SECTION C, 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, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.