LOUDOUN HUNGER RELIEF: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOUDOUN HUNGER RELIEF (EIN 54-1591635)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201143189349306744
Schema version: 2010v3.4
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	2011-11-14T16:17:22-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN L COMBS	Name
Phone	7037711818	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	2747956	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2338242	ContributionsGrantsPriorYear
Contributions Grants Current Year	2740039	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7226	InvestmentIncomePriorYear
Investment Income Current Year	4835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11041	OtherRevenuePriorYear
Other Revenue Current Year	-8694	OtherRevenueCurrentYear
Total Revenue Prior Year	2334427	TotalRevenuePriorYear
Total Revenue Current Year	2736180	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	369442	SalariesEtcPriorYear
Salaries Etc Current Year	413451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24231	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1826121	OtherExpensePriorYear
Other Expenses Current Year	2354774	OtherExpensesCurrentYear
Total Expenses Prior Year	2195563	TotalExpensesPriorYear
Total Expenses Current Year	2768225	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138864	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32045	RevenuesLessExpensesCY
Total Assets BOY	910929	TotalAssetsBOY
Total Assets EOY	847324	TotalAssetsEOY
Total Liabilities BOY	90259	TotalLiabilitiesBOY
Total Liabilities EOY	58699	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	820670	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	788625	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	2506527	Expense
Description	LOUDOUN INTERFAITH RELIEF PROVIDED EMERGENCY FOOD SUPPLIES TO MORE THAN 75,000 PEOPLE FROM MORE THAN 19,000 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	2506527	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	CORPORATE OFFICE	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	201787404	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ART BUSHER
DIRECTOR	5.00	X	0	0	0
TIMOTHY KYSELA
TREASURER	15.00	X	0	0	0	X
ELYSE GALIK
DIRECTOR	6.00	X	0	0	0
LISA KARL
SECRETARY	15.00	X	0	0	0	X
LORI REID
DIRECTOR	5.00	X	0	0	0
TONY BOND
DIRECTOR	5.00	X	0	0	0
MARISTEVE BRADLEY
DIRECTOR	5.00	X	0	0	0
PHILLIP CHANG
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
TINA JOHNSON
PRESIDENT	25.00	X	0	0	0	X
TRACEY WHITE
VICE PRESIDE	15.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	20322	FederatedCampaigns
Fundraising Events	30090	FundraisingEvents
Government Grants	76478	GovernmentGrants
All Other Contributions	2613149	AllOtherContributions
Noncash Contributions	2006126	NoncashContributions
Total Contributions	2740039	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4835	TotalRevenueColumn
Exclusion	$4,835	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5293	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30090	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11776	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6483	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON SALE OF P&E	Description
Total Revenue Column	-2211	TotalRevenueColumn
Exclusion	-$2,211	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-2211	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2736180	TotalRevenueColumn
Exclusion	$2,624	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	348871	Total
Program Services	211982	ProgramServices
Management And General	133467	ManagementAndGeneral
Fundraising	3422	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36393	Total
Program Services	32366	ProgramServices
Management And General	3826	ManagementAndGeneral
Fundraising	201	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28187	Total
Program Services	10273	ProgramServices
Management And General	17466	ManagementAndGeneral
Fundraising	448	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19677	Total
Management And General	19677	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2685	Total
Management And General	671	ManagementAndGeneral
Fundraising	2014	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114248	Total
Program Services	93584	ProgramServices
Management And General	20664	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25893	Total
Program Services	21965	ProgramServices
Management And General	3928	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7447	Total
Program Services	4468	ProgramServices
Management And General	2979	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD DISTRIBUTED	2072852	2072852
FOOD PURCHASED	21681	21681
MAINTENANCE	20787	5939	14848
EVENT, OUTREACH	16429			16429
VAN EXPENSE	16363	16363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36712	Total
Program Services	15054	ProgramServices
Management And General	19941	ManagementAndGeneral
Fundraising	1717	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2768225	Total
Program Services	2506527	ProgramServices
Management And General	237467	ManagementAndGeneral
Fundraising	24231	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7640	BOY
EOY	9578	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	615854	BOY
EOY	611582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	83897	BOY
EOY	50084	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	87139	BOY
EOY	44591	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3937	BOY
EOY	33557	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	207805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116006	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	110119	BOY
EOY	91799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2343	BOY
EOY	6133	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	910929	BOY
EOY	847324	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6925	BOY
EOY	6038	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	77830	BOY
EOY	45000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5504	BOY
EOY	7661	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90259	BOY
EOY	58699	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	820670	BOY
EOY	788625	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	820670	BOY
EOY	788625	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	910929	BOY
EOY	847324	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-32045	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	1333848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1457605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1980447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2343242	CurrentTaxYearMinus1Year
Current Tax Year	2740039	CurrentTaxYear
Total	9855181	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1333848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1457605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1980447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2343242	CurrentTaxYearMinus1Year
Current Tax Year	2740039	CurrentTaxYear
Total	9855181	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1847398	AmountsSubstContributorsTotal
Public Support Total170	8007783	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7226	CurrentTaxYearMinus1Year
Current Tax Year	4835	CurrentTaxYear
Total	44334	Total

Field	Value	IRS element (for citing)
Total Support	9899515	TotalSupport
Gross Receipts From Admissions Etc	5293	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76570	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207805	OtherCostOrOtherBasis
Depreciation	116006	Depreciation
Book Value	91799	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	91799	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION	Description
Amount	$7,661	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7661	TotalOfAmounts
Total Revenue	2736180	TotalRevenue
Total Expenses	2768225	TotalExpenses
Excess Or Deficit For Year	-32045	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-32045	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2763435	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	15479	DonatedSrvcAndUseOfFacilities
Other Revenues	11776	OtherRevenues
Revenue Not Rptd F990	27255	RevenueNotRptdF990
Revenue Subtotal	2736180	RevenueSubtotal
Total Revenue Per Form990	2736180	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2795480	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	15479	DonatedServicesUseOfFacilities
Other Expenses Included	11776	OtherExpensesIncluded
Expenses Not Rptd F990	27255	ExpensesNotRptdF990
Expenses Subtotal	2768225	ExpensesSubtotal
Total Expenses Per Form990	2768225	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 11,776 DIRECT EXPENSES OF FUNDRAISING -11,776
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 11,776
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 11,776

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	18193	GrossReceiptsEvent1
Charitable Contributions Event1	12900	CharitableContributionsEvent1
Gross Revenue Event1	5293	GrossRevenueEvent1
Non Cash Prizes Event1	7365	NonCashPrizesEvent1
Other Direct Expenses Event1	27	OtherDirectExpensesEvent1
Name Of Event2	FREEZE YOUR GIZ	NameOfEvent2
Gross Receipts Event2	14100	GrossReceiptsEvent2
Charitable Contributions Event2	14100	CharitableContributionsEvent2
Non Cash Prizes Event2	2721	NonCashPrizesEvent2
Other Direct Expenses Event2	1663	OtherDirectExpensesEvent2
Gross Receipts Total	32293	GrossReceiptsTotal
Charitable Contributions Total	27000	CharitableContributionsTotal
Gross Revenue Total Events	5293	GrossRevenueTotalEvents
Non Cash Prizes Total Events	10086	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	1690	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11776	DirectExpenseSummaryEvents
Net Income Summary	-6483	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	676	NumberOfContributions
Noncash Contribs Rptd F990	1997402	NoncashContribsRptdF990
Method Of Determining Revenues	1.61 PER POUND	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	RAFFLE GIFTS	100	8724	ESTIMATED COST
X	OTHER	3		ESTIMATED COST

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 676 FOOD DONORS AND 100 DONATED RAFFLE GIFT ITEMS.	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, 240 VOLUNTEERS DONATED 10,400 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 POLICY PRIOR TO BEGINNING THEIR SERVICE ON THE BOARD OF DIRECTORS. BOARD MEMBERS 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.