LOUDOUN HUNGER RELIEF: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOUDOUN HUNGER RELIEF (EIN 54-1591635)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201343169349300614
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T15:08:10-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPDEGROVE COMBS & MCDANIEL PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 LOUDOUN STREET SW SUITE B	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20175	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541591635	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOUDOUN INTERFAITH RELIEF INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOUD	NameControl
Phone	7037775911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 MILLER DRIVE SUITE A-1	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20175	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY KYSELA	Name
Title	TREASURER	Title
Phone	7037775911	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID G UPDEGROVE	Name
Phone	7037711818	Phone
Date Prepared	2013-11-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA KARL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	750 MILLER DRIVE SUITE A-1	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20175	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2850061	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INTERFAITHRELIEF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF LOUDOUN INTERFAITH RELIEF IS TO FEED THE HUNGRY LIVING IN LOUDOUN COUNTY, VIRGINIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	276	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3217776	ContributionsGrantsPriorYear
Contributions Grants Current Year	2840784	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6262	InvestmentIncomePriorYear
Investment Income Current Year	4567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5876	OtherRevenuePriorYear
Other Revenue Current Year	-7072	OtherRevenueCurrentYear
Total Revenue Prior Year	3218162	TotalRevenuePriorYear
Total Revenue Current Year	2838279	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	460463	SalariesEtcPriorYear
Salaries Etc Current Year	505337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2649261	OtherExpensePriorYear
Other Expenses Current Year	2451624	OtherExpensesCurrentYear
Total Expenses Prior Year	3109724	TotalExpensesPriorYear
Total Expenses Current Year	2956961	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108438	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-118682	RevenuesLessExpensesCY
Total Assets BOY	916589	TotalAssetsBOY
Total Assets EOY	797162	TotalAssetsEOY
Total Liabilities BOY	19526	TotalLiabilitiesBOY
Total Liabilities EOY	18781	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	897063	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	778381	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF LOUDOUN INTERFAITH RELIEF IS TO FEED THE HUNGRY LIVING IN LOUDOUN COUNTY, VIRGINIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2716438	Expense
Description	LOUDOUN INTERFAITH RELIEF PROVIDED EMERGENCY FOOD SUPPLIES TO MORE THAN 81,900 PEOPLE FROM MORE THAN 20,400 HOUSEHOLDS. WE ARE VERY PROUD OF THE FACT THAT, THROUGH THE GENEROSITY OF OUR COMMUNITY, WE HAVE BEEN ABLE TO PROVIDE FOOD TO EVERYONE WHO WALKED THROUGH OUR DOORS.	Description
Total Program Service Expense	2716438	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	7037775911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 MILLER DRIVE SUITE A-1	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20175	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA KARL
PRESIDENT	25.00	X	X	0	0	0
CAROL BARBE
VICE PRESIDE	15.00	X	X	0	0	0
CHERI GARVIN
SECRETARY	15.00	X	X	0	0	0
TIMOTHY KYSELA
TREASURER	15.00	X	X	0	0	0
MARISTEVE BRADLEY
DIRECTOR	5.00	X		0	0	0
TOM CIOLKOSZ
DIRECTOR	5.00	X		0	0	0
DAVID D'ONOFRIO
DIRECTOR	5.00	X		0	0	0
ROSE ANN DOMENICI
DIRECTOR	5.00	X		0	0	0
ELYSE GALIK
DIRECTOR	6.00	X		0	0	0
KATE ZURSCHMEIDE
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	45153	FederatedCampaigns
Fundraising Events	30363	FundraisingEvents
Government Grants	62943	GovernmentGrants
All Other Contributions	2702325	AllOtherContributions
Noncash Contributions	2063364	NoncashContributions
Total Contributions	2840784	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4567	TotalRevenueColumn
Exclusion	$4,567	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4710	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30363	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11782	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7072	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2838279	TotalRevenueColumn
Exclusion	$4,567	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	399772	Total
Program Services	281856	ProgramServices
Management And General	58958	ManagementAndGeneral
Fundraising	58958	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73693	Total
Program Services	57476	ProgramServices
Management And General	11352	ManagementAndGeneral
Fundraising	4865	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31872	Total
Program Services	21478	ProgramServices
Management And General	5197	ManagementAndGeneral
Fundraising	5197	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22819	Total
Management And General	22819	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8627	Total
Management And General	2157	ManagementAndGeneral
Fundraising	6470	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	129143	Total
Program Services	111829	ProgramServices
Management And General	17314	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25527	Total
Program Services	22739	ProgramServices
Management And General	2788	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11672	Total
Program Services	7003	ProgramServices
Management And General	4669	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD DISTRIBUTED	2121383	2121383
FOOD PURCHASED	60032	60032
MAINTENANCE	19015	8558	10457
VAN EXPENSE	17381	17381

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36025	Total
Program Services	6703	ProgramServices
Management And General	18212	ManagementAndGeneral
Fundraising	11110	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2956961	Total
Program Services	2716438	ProgramServices
Management And General	153923	ManagementAndGeneral
Fundraising	86600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28640	BOY
EOY	14665	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	516366	BOY
EOY	484097	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60455	BOY
EOY	61472	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8000	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	147013	BOY
EOY	108773	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32716	BOY
EOY	33530	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	238257	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112266	BOY
EOY	88314	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11133	BOY
EOY	6311	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	916589	BOY
EOY	797162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14567	BOY
EOY	7647	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4959	BOY
EOY	11134	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19526	BOY
EOY	18781	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	844563	BOY
EOY	725881	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52500	BOY
EOY	52500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	897063	BOY
EOY	778381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	916589	BOY
EOY	797162	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-118682	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1980447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2343242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2740039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3217776	CurrentTaxYearMinus1Year
Current Tax Year	2840784	CurrentTaxYear
Total	13122288	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1980447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2343242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2740039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3217776	CurrentTaxYearMinus1Year
Current Tax Year	2840784	CurrentTaxYear
Total	13122288	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2501910	AmountsSubstContributorsTotal
Public Support Total170	10620378	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6262	CurrentTaxYearMinus1Year
Current Tax Year	4567	CurrentTaxYear
Total	31685	Total

Field	Value	IRS element (for citing)
Total Support	13153973	TotalSupport
Gross Receipts From Admissions Etc	4710	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15543	OtherCostOrOtherBasis
Depreciation	4887	Depreciation
Book Value	10656	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222714	OtherCostOrOtherBasis
Depreciation	145056	Depreciation
Book Value	77658	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88314	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION	Description
Amount	$11,134	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11134	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2853861	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3800	DonatedSrvcAndUseOfFacilities
Other Revenues	11782	OtherRevenues
Revenue Not Rptd F990	15582	RevenueNotRptdF990
Revenue Subtotal	2838279	RevenueSubtotal
Total Revenue Per Form990	2838279	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2972543	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3800	DonatedServicesUseOfFacilities
Other Expenses Included	11782	OtherExpensesIncluded
Expenses Not Rptd F990	15582	ExpensesNotRptdF990
Expenses Subtotal	2956961	ExpensesSubtotal
Total Expenses Per Form990	2956961	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 11,782
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 11,782

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING LUNCHEON	NameOfEvent1
Gross Receipts Event1	18660	GrossReceiptsEvent1
Charitable Contributions Event1	13950	CharitableContributionsEvent1
Gross Revenue Event1	4710	GrossRevenueEvent1
Non Cash Prizes Event1	2300	NonCashPrizesEvent1
Food And Beverage Event1	2100	FoodAndBeverageEvent1
Other Direct Expenses Event1	156	OtherDirectExpensesEvent1
Name Of Event2	FREEZE YOUR GIZ	NameOfEvent2
Gross Receipts Event2	16413	GrossReceiptsEvent2
Charitable Contributions Event2	16413	CharitableContributionsEvent2
Non Cash Prizes Event2	2500	NonCashPrizesEvent2
Food And Beverage Event2	3711	FoodAndBeverageEvent2
Other Direct Expenses Event2	1015	OtherDirectExpensesEvent2
Gross Receipts Total	35073	GrossReceiptsTotal
Charitable Contributions Total	30363	CharitableContributionsTotal
Gross Revenue Total Events	4710	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4800	NonCashPrizesTotalEvents
Food And Beverage Total Events	5811	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1171	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11782	DirectExpenseSummaryEvents
Net Income Summary	-7072	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	664	NumberOfContributions
Noncash Contribs Rptd F990	2054221	NoncashContribsRptdF990
Method Of Determining Revenues	1.66 TO 1.69 PER POUND	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GIFTS/PRIZES	Description
Number Of Contributions	200	NumberOfContributions
Noncash Contribs Rptd F990	9143	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	DURING THE LAST FISCAL YEAR, ORGANIZATION RECORDS SHOW A TOTAL OF APPROXIMATELY 755 FOOD DONORS AND 150 GIFT/PRIZE DONORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	IN ORDER TO ACCOMPLISH THE EXCEPTIONAL LEVEL OF SERVICE WE OFFER, WE RELY ON THE SUPPORT OF HUNDREDS OF VOLUNTEERS. LOUDOUN INTERFAITH RELIEF IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH THE STAFF ON THE OVERALL IMAGE, FISCAL MANAGEMENT, MARKETING, FUNDRAISING AND OPERATIONS OF LOUDOUN INTERFAITH RELIEF. THE CORE GROUP OF VOLUNTEERS WORKS DIRECTLY FROM THE DISTRIBUTION CENTER IN SUPPORT OF THE EMERGENCY FOOD DISTRIBUTION PROGRAM. LAST FISCAL YEAR, 276 VOLUNTEERS DONATED 9,884 HOURS TO SUPPORT LOUDOUN INTERFAITH RELIEF. VOLUNTEERS WORK AS FOOD PACKERS, FOOD STOCKERS, DRIVERS AND AS ADMINISTRATIVE ASSISTANTS. OUR VOLUNTEERS ARE SPECIALLY TRAINED TO PERFORM THEIR DUTIES. ALL OUR VOLUNTEERS MUST PARTICIPATE IN A GENERAL ORIENTATION AND JOB TRAINING PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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 THE RETURN AND FILING IT WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS MADE AVAILABLE TO THE PUBLIC OVER THE INTERNET THROUGH GUIDESTAR. PAPER COPIES OF THE 990 ARE PROVIDED UPON REQUEST. THERE ARE NO FORMAL GUIDELINES FOR MAKING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT EXPENSES OF FUNDRAISING 11,782 DIRECT EXPENSES OF FUNDRAISING -11,782