LOUDOUN HUNGER RELIEF: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOUDOUN HUNGER RELIEF (EIN 54-1591635)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201233179349302433
Schema version: 2011v1.2
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	2012-11-12T15:06:30-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	BONNIE INMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7037775911	Phone
Date Signed	2012-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID G UPDEGROVE	Name
Phone	7037711818	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TINA JOHNSON	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	3244442	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2740039	ContributionsGrantsPriorYear
Contributions Grants Current Year	3217776	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4835	InvestmentIncomePriorYear
Investment Income Current Year	6262	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8694	OtherRevenuePriorYear
Other Revenue Current Year	-5876	OtherRevenueCurrentYear
Total Revenue Prior Year	2736180	TotalRevenuePriorYear
Total Revenue Current Year	3218162	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	413451	SalariesEtcPriorYear
Salaries Etc Current Year	460463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94047	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2354774	OtherExpensePriorYear
Other Expenses Current Year	2649261	OtherExpensesCurrentYear
Total Expenses Prior Year	2768225	TotalExpensesPriorYear
Total Expenses Current Year	3109724	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	108438	RevenuesLessExpensesCY
Total Assets BOY	847324	TotalAssetsBOY
Total Assets EOY	916589	TotalAssetsEOY
Total Liabilities BOY	58699	TotalLiabilitiesBOY
Total Liabilities EOY	19526	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	788625	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	897063	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	2857141	Expense
Description	LOUDOUN INTERFAITH RELIEF PROVIDED EMERGENCY FOOD SUPPLIES TO MORE THAN 91,000 PEOPLE FROM MORE THAN 22,000 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	2857141	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
Transaction Related Entity	false	TransactionRelatedEntity
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	16	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
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TINA JOHNSON
PRESIDENT	25.00	X	X	0	0	0
TIMOTHY KYSELA
TREASURER	15.00	X	X	0	0	0
ELYSE GALIK
DIRECTOR	6.00	X		0	0	0
LISA KARL
SECRETARY	15.00	X	X	0	0	0
LORI REID
DIRECTOR	5.00	X		0	0	0
TONY BOND
VICE PRESIDE	15.00	X	X	0	0	0
MARISTEVE BRADLEY
DIRECTOR	5.00	X		0	0	0
CAROLE BARBE
DIRECTOR	5.00	X		0	0	0
DAVID D'ONOFRIO
DIRECTOR	5.00	X		0	0	0
SARAH PAVLIK
DIRECTOR	5.00	X		0	0	0
TOM FLYNN
DIRECTOR	5.00	X		0	0	0
CHERI GARVIN
DIRECTOR	5.00	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	40115	FederatedCampaigns
Fundraising Events	65450	FundraisingEvents
Government Grants	101409	GovernmentGrants
All Other Contributions	3010802	AllOtherContributions
Noncash Contributions	2365863	NoncashContributions
Total Contributions	3217776	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6262	TotalRevenueColumn
Exclusion	$6,262	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22366	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65450	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26280	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3914	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON DISPOSAL OF ASSETS	Description
Total Revenue Column	-1962	TotalRevenueColumn
Exclusion	-$1,962	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-1962	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3218162	TotalRevenueColumn
Exclusion	$4,300	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	384008	Total
Program Services	276960	ProgramServices
Management And General	53524	ManagementAndGeneral
Fundraising	53524	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44825	Total
Program Services	40701	ProgramServices
Management And General	2887	ManagementAndGeneral
Fundraising	1237	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31630	Total
Program Services	8520	ProgramServices
Management And General	11555	ManagementAndGeneral
Fundraising	11555	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19727	Total
Management And General	19727	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11283	Total
Management And General	2821	ManagementAndGeneral
Fundraising	8462	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	130856	Total
Program Services	107314	ProgramServices
Management And General	23542	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24898	Total
Program Services	21206	ProgramServices
Management And General	3692	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14494	Total
Program Services	8696	ProgramServices
Management And General	5798	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD DISTRIBUTED	2280437	2280437
FOOD PURCHASED	71959	71959
VAN EXPENSE	24939	24939
MAINTENANCE	22350	11689	10661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48318	Total
Program Services	4720	ProgramServices
Management And General	24329	ManagementAndGeneral
Fundraising	19269	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3109724	Total
Program Services	2857141	ProgramServices
Management And General	158536	ManagementAndGeneral
Fundraising	94047	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9578	BOY
EOY	28640	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	611582	BOY
EOY	516366	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50084	BOY
EOY	60455	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	8000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	44591	BOY
EOY	147013	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33557	BOY
EOY	32716	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	236682	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124416	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	91799	BOY
EOY	112266	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6133	BOY
EOY	11133	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	847324	BOY
EOY	916589	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6038	BOY
EOY	14567	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	45000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7661	BOY
EOY	4959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58699	BOY
EOY	19526	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	788625	BOY
EOY	844563	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	52500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	788625	BOY
EOY	897063	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847324	BOY
EOY	916589	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	108438	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1457605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1980447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2343242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2740039	CurrentTaxYearMinus1Year
Current Tax Year	3217776	CurrentTaxYear
Total	11739109	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1457605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1980447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2343242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2740039	CurrentTaxYearMinus1Year
Current Tax Year	3217776	CurrentTaxYear
Total	11739109	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2861406	AmountsSubstContributorsTotal
Public Support Total170	8877703	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4835	CurrentTaxYearMinus1Year
Current Tax Year	6262	CurrentTaxYear
Total	35897	Total

Field	Value	IRS element (for citing)
Total Support	11775006	TotalSupport
Gross Receipts From Admissions Etc	22366	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80890	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15543	OtherCostOrOtherBasis
Depreciation	3333	Depreciation
Book Value	12210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221139	OtherCostOrOtherBasis
Depreciation	121083	Depreciation
Book Value	100056	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	112266	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION	Description
Amount	$4,959	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4959	TotalOfAmounts
Total Revenue	3218162	TotalRevenue
Total Expenses	3109724	TotalExpenses
Excess Or Deficit For Year	108438	ExcessOrDeficitForYear
Excess Or Deficit Per FS	108438	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3255766	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11324	DonatedSrvcAndUseOfFacilities
Other Revenues	26280	OtherRevenues
Revenue Not Rptd F990	37604	RevenueNotRptdF990
Revenue Subtotal	3218162	RevenueSubtotal
Total Revenue Per Form990	3218162	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3147328	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11324	DonatedServicesUseOfFacilities
Other Expenses Included	26280	OtherExpensesIncluded
Expenses Not Rptd F990	37604	ExpensesNotRptdF990
Expenses Subtotal	3109724	ExpensesSubtotal
Total Expenses Per Form990	3109724	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES OF FUNDRAISING 26,280 DIRECT EXPENSES OF FUNDRAISING -26,280
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 26,280
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 26,280

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	20TH ANNIV GALA	NameOfEvent1
Gross Receipts Event1	47158	GrossReceiptsEvent1
Charitable Contributions Event1	34375	CharitableContributionsEvent1
Gross Revenue Event1	12783	GrossRevenueEvent1
Non Cash Prizes Event1	8148	NonCashPrizesEvent1
Other Direct Expenses Event1	2858	OtherDirectExpensesEvent1
Name Of Event2	SPRING LUNCHEON	NameOfEvent2
Gross Receipts Event2	22783	GrossReceiptsEvent2
Charitable Contributions Event2	13200	CharitableContributionsEvent2
Gross Revenue Event2	9583	GrossRevenueEvent2
Non Cash Prizes Event2	7548	NonCashPrizesEvent2
Other Direct Expenses Event2	1500	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17875	GrossReceiptsOtherEvents
Charitable Contrib Other Events	17875	CharitableContribOtherEvents
Non Cash Prizes Other Events	3687	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	2539	OtherDirectExpensesOtherEvents
Gross Receipts Total	87816	GrossReceiptsTotal
Charitable Contributions Total	65450	CharitableContributionsTotal
Gross Revenue Total Events	22366	GrossRevenueTotalEvents
Non Cash Prizes Total Events	19383	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	6897	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26280	DirectExpenseSummaryEvents
Net Income Summary	-3914	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	755	NumberOfContributions
Noncash Contribs Rptd F990	2346279	NoncashContribsRptdF990
Method Of Determining Revenues	1.66 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	150	NumberOfContributions
Noncash Contribs Rptd F990	19584	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 (5 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, 250 VOLUNTEERS DONATED 11,100 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.