Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1591635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,248,084
Up $1,596,466 (+60%) from 2020
Net Assets
Up$4,150,510
Up $1,659,145 (+67%) from 2020
Liabilities
Down$97,574
Down $62,679 (-39%) from 2020
Revenue
Up$7,985,527
Up $1,917,482 (+32%) from 2020
Expenses
Up$6,326,382
Up $1,467,931 (+30%) from 2020
Net Income
Up$1,659,145
Up $449,551 (+37%) from 2020
Loudoun hunger relief organized for the purpose of collecting and distributing food to needy families and individuals in loudoun county, virginia.
We serve our neighbors in need with nutritious food, education, and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,898,354 | $3,254,897 | ▲ $1,356,543 |
| Land, Buildings, and Equipment, Net | $290,070 | $364,338 | ▲ $74,268 |
| Inventories for Sale or Use | $183,656 | $360,427 | ▲ $176,771 |
| Cash and Non-Interest-Bearing Accounts | $109,923 | $107,419 | ▼ $2,504 |
| Pledges and Grants Receivable | $90,313 | $37,708 | ▼ $52,605 |
| Prepaid Expenses and Deferred Charges | $19,632 | $22,392 | ▲ $2,760 |
| Total Assets | $2,651,618 | $4,248,084 | ▲ $1,596,466 |
| Other Assets Total | $59,670 | $100,903 | ▲ $41,233 |
| Liabilities | |||
| Other Liabilities | $139,692 | $74,024 | ▼ $65,668 |
| Accounts Payable and Accrued Expenses | $20,561 | $23,550 | ▲ $2,989 |
| Total Liabilities | $160,253 | $97,574 | ▼ $62,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,361,129 | $3,986,609 | ▲ $1,625,480 |
| Net Assets With Donor Restrictions | $130,236 | $163,901 | ▲ $33,665 |
| Total Net Assets Fund Balance | $2,491,365 | $4,150,510 | ▲ $1,659,145 |
| Total Liabilities and Net Assets / Fund Balance | $2,651,618 | $4,248,084 | ▲ $1,596,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $340,139 | $333,240 | $673,379 |
| Leasehold Improvements | $24,199 | $15,452 | $39,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Montgomery | Executive Director | FT | $155,569 | $3,636 | $159,205 |
| Name | Title |
|---|---|
| Carol Barbe | President |
| Thomas Ciolkosz | Vice President |
| Andrea Winey | Director |
| Christina Moseley | Director |
| David Mcomber | Director |
| Eric Pearsall | Director |
| John Rowell | Director |
| Lorna Campbell Clarke | Director |
| Magdalene Johnson Obaji | Director |
| Maristeve Bradley | Director |
| Michelle Rosati | Director |
| Rose Ann Domenici | Director |
| William Junda | Director |
| Charles Mcquillan | Secretary |
| Roman Blazauskas | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,500 | $4,050,508 | $1.79 PER POUND |
| Other Non Cash Contri Table | 278 | $131,603 | Estimated Cost |
| Other Non Cash Contri Table | 6 | $33,291 | Estimated Cost |
| Total Noncash Contributions | 1,784 | $4,215,402 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,270,542 |
| Salaries, Compensation, and Employee Benefits | $1,055,840 |
| Total Fundraising Expense | $114,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,072 | $16,539 | $49,410 | $759,021 |
| Current Officers, Directors, Trustees, and Key Employees | $104,417 | $22,490 | $33,735 | $160,642 |
| All Other Expenses | $83,772 | $7,432 | $13,342 | $104,546 |
| Other Employee Benefits | $71,855 | - | - | $71,855 |
| Payroll Taxes | $60,445 | $1,551 | $2,326 | $64,322 |
| Depreciation Depletion | $63,097 | $637 | - | $63,734 |
| Fees for Services Management | $8,007 | $23,451 | $8,025 | $39,483 |
| Other Expenses | $35,846 | - | - | $35,846 |
| Insurance | $18,954 | $1,757 | - | $20,711 |
| Occupancy | $14,877 | $1,653 | - | $16,530 |
| Information Technology | $14,190 | - | $2,210 | $16,400 |
| Fees for Services Accounting | - | $14,750 | - | $14,750 |
| Office Expenses | $6,745 | $3,787 | $72 | $10,604 |
| Fees for Services Other | $9,888 | - | - | $9,888 |
| Advertising | $4,222 | - | $5,098 | $9,320 |
| Total Functional Expenses | $6,118,117 | $94,047 | $114,218 | $6,326,382 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,457,131 |
| Expenses per Audited Statements | $6,326,382 |
| Total Expenses per Form 990 | $6,326,382 |
| Expenses Not Reported on Form 990 | $130,749 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $550 |
| Fundraising Gross Income | $550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Freeze Your Gizzard | $18,000 | $550 | $550 | $0 |
| Total Events | $18,000 | $550 | $550 | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $74,024 |
“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.”
“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.”
“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.”
“The irs form 990 is made available to the public over the internet through guidestar. Paper copies of the irs form 990 are provided upon request along with the organization's conflict of interest policy and financial statements.”
“The audit committee assumes responsibility for the oversight of the audit and selection of an independent accountant.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SERVE OUR NEIGHBORS IN NEED WITH NUTRITIOUS FOOD, EDUCATION, AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9320 |
| IRS990/AllOtherContributionsAmt | 0 | 7120627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037775911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 MILLER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | A |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20175 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7979747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5780 |
| IRS990/CYOtherExpensesAmt | 0 | 5270542 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1659145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1055840 |
| IRS990/CYTotalExpensesAmt | 0 | 6326382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7985527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63734 |
| IRS990/Desc | 0 | LOUDOUN HUNGER RELIEF PROVIDED 2.6 MILLION POUNDS OF FOOD TO AN AVERAGE OF 667 FAMILIES A WEEK IN FY21 THROUGH 266,000 SERVICE INSTANCES. OVER 50% OF THE FOOD LHR DISTRIBUTES IS FRESH, WHOLE FOOD INCLUDING NEARLY 700,000 POUNDS OF FRESH PRODUCE IN FY21. LHR SERVES LOW INCOME HOUSEHOLDS IN LOUDOUN COUNTY, AND HOUSEHOLDS IN NEED OF EMERGENCY FOOD ASSISTANCE DUE TO TEMPORARY ECONOMIC DISTRESS. LHR HAS BEEN RESPONDING TO THE COVID-19 CRISES SINCE FEBRUARY 2020 AND IS SERVING NEARLY THREE TIMES MORE HOUSEHOLDS THAN IN PREVIOUS YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163901 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6118117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 31327 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14750 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8025 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23451 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BARBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CIOLKOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MCQUILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMAN BLAZAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISTEVE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORNA CAMPBELL CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE ANN DOMENICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM JUNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MCOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGDALENE JOHNSON OBAJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE ROSATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA WINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 810343 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7986077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20711 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 360427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713030 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 REFERRALS TO OTHER HUMAN SERVICES AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2491365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4150510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2361129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3986609 |
| IRS990/NoncashContributionsAmt | 0 | 4215402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71855 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES DISTR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4040116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 847703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4040116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 847703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759021 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22392 |
| IRS990/PrincipalOfficerNm | 0 | ROMAN BLAZAUSKAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6058669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9376 |
| IRS990/PYOtherExpensesAmt | 0 | 3979921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1209594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878530 |
| IRS990/PYTotalExpensesAmt | 0 | 4858451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6068045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1659145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1898354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3254897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7979747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6058669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3946252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3389345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25042235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3434 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19227081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5815154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7979747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6058669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3946252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3389345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25042235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25078728 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 130749 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 340139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 673379 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130749 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6326382 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 130749 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7985527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6326382 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.