Civic Intelligence

Herndon-Reston Fish Inc

EIN 23-7417414 • 501(c)3 • Herndon, VA

Profile

To provide short-term emergency financial assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical prescriptions and devices, and other critical needs.

336 Victory DriveHerndon, VA 20170

www.herndonrestonfish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$611,092

Down $238,894 (-28%) from 2024

Liabilities

Down

$52,031

Down $201,110 (-79%) from 2024

Net Assets

Down

$559,061

Down $37,784 (-6.3%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$798,632

Down $465,454 (-37%) from 2024

Expenses

Down

$840,588

Down $488,979 (-37%) from 2024

Net Income

Up

-$41,956

Up $23,525 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,836Liabilities 2012: $1,325Net Assets 2012: $276,5112012Assets 2013: $391,117Liabilities 2013: $2,011Net Assets 2013: $389,1062013Assets 2014: $323,318Liabilities 2014: $1,543Net Assets 2014: $321,7752014Assets 2015: $362,355Liabilities 2015: $5,176Net Assets 2015: $357,1792015Assets 2016: $375,611Liabilities 2016: $1,596Net Assets 2016: $374,0152016Assets 2017: $364,466Liabilities 2017: $1,974Net Assets 2017: $362,4922017Assets 2018: $422,432Liabilities 2018: $4,138Net Assets 2018: $418,2942018Assets 2019: $379,335Liabilities 2019: $1,410Net Assets 2019: $377,9252019Assets 2020: $1,920,546Liabilities 2020: $1,572,769Net Assets 2020: $347,7772020Assets 2021: $1,656,355Liabilities 2021: $1,275,438Net Assets 2021: $380,9172021Assets 2022: $999,308Liabilities 2022: $429,528Net Assets 2022: $569,7802022Assets 2023: $1,180,126Liabilities 2023: $521,222Net Assets 2023: $658,9042023Assets 2024: $849,986Liabilities 2024: $253,141Net Assets 2024: $596,8452024Assets 2025: $611,092Liabilities 2025: $52,031Net Assets 2025: $559,0612025

Highlighted filing

2025

Assets$611,092
Liabilities$52,031
Net Assets$559,061
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $408,4852012Expenses 2013: $421,9262013Revenue 2014: $472,502Expenses 2014: $539,833Net Income 2014: -$67,3312014Revenue 2015: $578,489Expenses 2015: $543,085Net Income 2015: $35,4042015Revenue 2016: $585,101Expenses 2016: $567,450Net Income 2016: $17,6512016Revenue 2017: $562,966Expenses 2017: $575,304Net Income 2017: -$12,3382017Revenue 2018: $603,306Expenses 2018: $547,504Net Income 2018: $55,8022018Revenue 2019: $428,303Expenses 2019: $468,908Net Income 2019: -$40,6052019Revenue 2020: $690,513Expenses 2020: $721,063Net Income 2020: -$30,5502020Revenue 2021: $2,421,722Expenses 2021: $2,388,016Net Income 2021: $33,7062021Revenue 2022: $5,421,619Expenses 2022: $5,231,070Net Income 2022: $190,5492022Revenue 2023: $1,837,702Expenses 2023: $1,754,919Net Income 2023: $82,7832023Revenue 2024: $1,264,086Expenses 2024: $1,329,567Net Income 2024: -$65,4812024Revenue 2025: $798,632Expenses 2025: $840,588Net Income 2025: -$41,9562025

Highlighted filing

2025

Revenue$798,632
Expenses$840,588
Net Income-$41,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,092
Liabilities
$52,031
Net assets
$559,061
Revenue
$798,632
Expenses
$840,588
Net income
-$41,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.84$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$5.42$5.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.57$0.35$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,000,385
Mission and Program Overview

Mission

To provide short-term emergency assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical items and prescriptions.

To provide short-term emergency assistance to low income and otherwise distressed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,667$219,130▼ $25,537
Investments Other Securities$149,878$149,933▲ $55
Inventories for Sale or Use$96,883$95,787▼ $1,096
Cash and Non-Interest-Bearing Accounts$296,153$91,524▼ $204,629
Land, Buildings, and Equipment, Net$953$522▼ $431
Total Assets$849,986$611,092▼ $238,894
Other Assets Total$61,452$54,196▼ $7,256
Liabilities
Deferred Revenue$193,159$0▼ $193,159
Other Liabilities$58,582$51,010▼ $7,572
Accounts Payable and Accrued Expenses$1,400$1,021▼ $379
Total Liabilities$253,141$52,031▼ $201,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,845$559,061▼ $37,784
Total Net Assets Fund Balance$596,845$559,061▼ $37,784
Total Liabilities and Net Assets / Fund Balance$849,986$611,092▼ $238,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$73,585$73,585
Equipment$522$9,494$10,016
Other Assets Org$48,355--
Other Securities$149,933--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary SaundersExecutive Director until April 2025FT$73,093$73,093

Board Members and Trustees

NameTitle
Elliot WicksPresident
David MandelVice President
Janet HymanVice President
Peggy LeRecheBoard Member
Robert AverneBoard Member
Robert ReedBoard Member
Susan SatherBoard Member
Carolyn AmacherExecutive Director beg. April 2025
Roy MillerSecretary
John GazlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,296
Program Service Revenue
$0
Investment Income
$16,453
Other Revenue
$-4,117
All Other Contributions
$370,291
Change in Net Assets
$-41,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$188,936Thrift shop value
Total Noncash Contributions$188,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,205
Total Revenue per Audited Statements
$992,837
Total Revenue per Form 990
$798,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,307
Salaries, Compensation, and Employee Benefits$234,572
Other Expenses$106,709
Total Fundraising Expense$13,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$499,307--$499,307
Other Salaries and Wages$114,293$25,499-$139,792
Current Officers, Directors, Trustees, and Key Employees$62,453$7,807$7,807$78,067
Occupancy$41,660$9,123-$50,783
Payroll Taxes$13,521$2,595$597$16,713
Office Expenses$12,323$3,120$1,213$16,656
Fees for Services Accounting-$13,500-$13,500
Insurance-$5,955-$5,955
Other Expenses$7,804$295$4,117$4,117
Fees for Services Other$1,140$2,036-$3,176
Information Technology-$3,170-$3,170
Advertising$662-$160$822
Depreciation Depletion$256$175-$431
Total Functional Expenses$753,419$73,275$13,894$840,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,621
Expenses per Audited Statements$840,588
Total Expenses per Form 990$840,588
Expenses Not Reported on Form 990$190,033
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,720
Fundraising Gross Income$7,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring FLING$41,740$7,603$2,053$5,550
Theatre Event$1,108-$264-
Total Events$42,848$7,603$11,720$-4,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$51,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There are family relationships between the following individuals: Janet Hyman and Susan Sather”

Form 990, Part VI, Section B, line 11B

“The entire board reviews the return before filing.”

Form 990, Part VI, Section B, line 12C

“The Board reviews the conflict of interest policy annually and when new board members join.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herndon-Reston FISH Inc
EIN
23-7417414
Phone
5712672977
Address
336 Victory Drive, Herndon, VA 20170

Signing Officer

Name
John C Gazlay
Title
Treasurer
Phone
5712672977
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Wicks
Formed
1974
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
147

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Direct expense for special event 4,117.”

Part XII, Line 2C

“The Organization has not changed either its oversight process or selection method since last year.”

Financial Statement Notes

Part X, Line 2:

“Herndon-Reston FISH is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income for the year ended June 30, 2025. Herndon-Reston FISH is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organization's results of operations. Tax years that remain subject to examination by the Internal Revenue Service are fiscal years 2021 through 2024.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 190,033. Direct expense for special event 4,117.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 190,033.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HRFISH Assistance programs distributed over $324k of assistance payments helping about 2,125 people in all demographics but in predominately very low-income levels in Herndon and Reston, Virginia. HRFISH responded to financial assistance requests for rent, utilities, prescriptions, grocery gift cards and other critical needs in order to stop destabilizing events. To address community needs effectively, HRFISH accepts referrals from social workers in Fairfax County agencies, local schools, hospitals, and other nonprofit organizations.HRFISH also distributed $175k of Emergency Rental Assistance (ERA) Bridge 2 funds from the American Rescue Plan Act of 2021 (ARPA), helping 84 individuals with rental assistance. The ERA program was developed to aid residents in financial distress resulting from the COVID pandemic. HRFISH has served as a safety net partner organization for distribution of federal direct assistance programs since 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Elliot Wicks
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Hyman
IRS990/Form990PartVIISectionAGrp/PersonNm2David Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Gazlay
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy LeReche
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Reed
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Sather
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Averne
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Amacher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director until April 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director beg. April 2025
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0380760
IRS990/GrantAmt0499307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0499307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0499307
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01000385
IRS990/GrossSalesOfInventoryAmt0190033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03170
IRS990/InformationTechnologyGrp/TotalAmt03170
IRS990/InsuranceGrp/ManagementAndGeneralAmt05955
IRS990/InsuranceGrp/TotalAmt05955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095787
IRS990/InvestmentIncomeGrp/ExclusionAmt016453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149933
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522
IRS990/LandBldgEquipCostOrOtherBssAmt083601
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide short-term emergency financial assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical prescriptions and devices, and other critical needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596845
IRS990/NetAssetsOrFundBalancesEOYAmt0559061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559061
IRS990/NoncashContributionsAmt0188936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09123
IRS990/OccupancyGrp/ProgramServicesAmt041660
IRS990/OccupancyGrp/TotalAmt050783
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt012323
IRS990/OfficeExpensesGrp/TotalAmt016656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061452
IRS990/OtherAssetsTotalGrp/EOYAmt054196
IRS990/OtherChangesInNetAssetsAmt04117
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt04117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt07804
IRS990/OtherExpensesGrp/TotalAmt08099
IRS990/OtherExpensesGrp/TotalAmt14117
IRS990/OtherLiabilitiesGrp/BOYAmt058582
IRS990/OtherLiabilitiesGrp/EOYAmt051010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt013521
IRS990/PayrollTaxesGrp/TotalAmt016713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elliot Wicks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Bargain Loft thrift store, a program of HRFISH, provides affordable shopping to the local community. It collects and markets a wide variety of donated items in good condition. Gently used furniture, linens and household goods, women's clothing, and other high need items are sold. Store net profits help support emergency financial assistance programs for local residents in short-term crises.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01005168
IRS990/PYInvestmentIncomeAmt015792
IRS990/PYOtherExpensesAmt0104840
IRS990/PYOtherRevenueAmt0-3544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65481
IRS990/PYSalariesCompEmpBnftPaidAmt0219559
IRS990/PYTotalExpensesAmt01329567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-41956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01835288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05224012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011333783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt011333783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01835288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05224012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011333783
IRS990ScheduleA/TotalSupportAmt011375436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010016
IRS990ScheduleD/ExpensesNotReportedAmt0190033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating lease ROU asset
IRS990ScheduleD/OtherExpensesIncludedAmt0190033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherRevenueAmt0194150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0194205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Herndon-Reston FISH is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income for the year ended June 30, 2025. Herndon-Reston FISH is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organization's results of operations. Tax years that remain subject to examination by the Internal Revenue Service are fiscal years 2021 through 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 190,033. Direct expense for special event 4,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 190,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054196
IRS990ScheduleD/TotalBookValueSecuritiesAmt0149933
IRS990ScheduleD/TotalExpensesPerForm990Amt0840588
IRS990ScheduleD/TotalLiabilityAmt051010
IRS990ScheduleD/TotalRevenuePerForm990Amt0798632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Theatre Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0499307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE GRANTS ARE MONITORED BY ORGANIZATION PERSONNEL TO ENSURE THAT ELIGIBILITY REQUIREMENTS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

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