Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2020 • EIN 23-7417414

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.HERNDONRESTONFISH.ORG
336 Victory DriveHerndon, VA 20170

(571) 267-2977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,680

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

406%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,920,546

Up $1,541,211 (+406%) from 2019

Net Assets

Down

$347,777

Down $30,148 (-8.0%) from 2019

Liabilities

Up

$1,572,769

Up $1,571,359 (+111444%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$690,513

Up $262,210 (+61%) from 2019

Expenses

Up

$721,063

Up $252,155 (+54%) from 2019

Net Income

Up

-$30,550

Up $10,055 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,920,546
Liabilities$1,572,769
Net Assets$347,777
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$690,513
Expenses$721,063
Net Income-$30,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$827,243
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$133,847$1,685,082▲ $1,551,235
Investments Other Securities$166,236$150,637▼ $15,599
Cash and Non-Interest-Bearing Accounts$31,474$47,260▲ $15,786
Inventories for Sale or Use$28,985$30,131▲ $1,146
Prepaid Expenses and Deferred Charges$4,635$3,539▼ $1,096
Land, Buildings, and Equipment, Net$9,990$943▼ $9,047
Total Assets$379,335$1,920,546▲ $1,541,211
Other Assets Total$4,168$2,954▼ $1,214
Liabilities
Deferred Revenue-$1,570,609-
Accounts Payable and Accrued Expenses$1,410$2,160▲ $750
Total Liabilities$1,410$1,572,769▲ $1,571,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,925$347,777▼ $30,148
Total Net Assets Fund Balance$377,925$347,777▼ $30,148
Total Liabilities and Net Assets / Fund Balance$379,335$1,920,546▲ $1,541,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$651$72,935$73,586
Equipment$292$7,842$8,134
Other Securities$150,637--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SaundersExecutive DirectorFT$27,680$27,680

Board Members and Trustees

NameTitle
Robert ReedPresident
Janet HymanVice President
Mary Jo BaedeckerVice President
David MandelBoard Member
Elliot WicksBoard Member
Kathy JonesBoard Member
Marilyn HahnBoard Member
Peggy LerecheBoard Member
Raymond MillerBoard Member
Stephen ReberBoard Member
Susan SatherBoard Member
Karen StevensCorp Director/secretary
John GazlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,493
Program Service Revenue
$0
Investment Income
$4,020
Other Revenue
$0
All Other Contributions
$419,778
Change in Net Assets
$-30,550

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$137,876Thrift Shop Value
Total Noncash Contributions$137,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,132
Total Revenue per Audited Statements
$827,645
Total Revenue per Form 990
$690,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,722
Salaries, Compensation, and Employee Benefits$158,498
Other Expenses$101,843
Total Fundraising Expense$11,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$460,722--$460,722
Other Salaries and Wages$85,249$11,486-$96,735
Current Officers, Directors, Trustees, and Key Employees$37,292$3,416$9,792$50,500
Occupancy$37,688$8,939-$46,627
Office Expenses$8,647$1,973$1,270$11,890
Payroll Taxes$9,375$1,140$748$11,263
Depreciation Depletion$10,007$5-$10,012
Fees for Services Accounting-$8,000-$8,000
Other Expenses$4,635--$4,635
Insurance-$4,160-$4,160
Fees for Services Other-$1,712-$1,712
Information Technology-$1,657-$1,657
Advertising$1,113--$1,113
Total Functional Expenses$666,765$42,488$11,810$721,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,793
Expenses per Audited Statements$721,063
Total Expenses per Form 990$721,063
Expenses Not Reported on Form 990$136,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer, president and executive director review the return before filing.”

Form 990, Part VI, Section B, Line 15

“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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reed
Formed
1974
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
325

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

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 years ended june 30, 2020. 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 2017 through 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 136,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event cost of goods sold 136,730.”

Raw XML AppendixShowing 400 of 478 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/Desc0FISH ASSISTANCE PROGRAMS HELPED OVER 2,300 PEOPLE IN ALL DEMOGRAPHICS IN PREDOMINATELY VERY LOW INCOME LEVELS IN HERNDON AND RESTON, VIRGINIA. FISH RESPONDED TO FINANCIAL ASSISTANCE REQUESTS FOR RENT, UTILITIES, MEDICAL PRESCRIPTIONS, AND OTHER CRITICAL NECESSITIES IN ORDER TO STOP DESTABILIZING EVENTS AND DISTRIBUTED . TO EFFECTIVELY ADDRESS COMMUNITY NEEDS, FISH ACCEPTS REFERRALS FROM SOCIAL WORKERS IN FAIRFAX COUNTY AGENCIES, LOCAL SCHOOLS, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS. SEASONALLY, FISH SUPPORTED HEALTHY NUTRITION THROUGH SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) AT THE HERNDON FARMER'S MARKET AND PROVIDED HUNDREDS OF HOLIDAY FOOD, GIFT BASKETS AND TOYS TO FAMILIES. IN MAY 2020, FISH WAS SELECTED BY FAIRFAX COUNTY TO BE A CONDUIT FOR PART OF THE $2 TRILLION CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, A MAJOR NEW FEDERALLY FINANCED PROGRAM TO AID RESIDENTS IN OUR COMMUNITIES WHO FIND THEMSELVES IN FINANCIAL DISTRESS AS A RESULT OF THE CORONAVIRUS PANDEMIC. FISH WAS ADVANCED $1.8 MILLION TO BE USED THROUGH DECEMBER 2020 FOR PANDEMIC CRISIS RELIEF. THROUGH JUNE 30, 2020 FISH DISTRIBUTED $223,930 OF CARES ACT FUNDS FOR APPROXIMATELY 400 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01657
IRS990/InformationTechnologyGrp/TotalAmt01657
IRS990/InsuranceGrp/ManagementAndGeneralAmt04160
IRS990/InsuranceGrp/TotalAmt04160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030131
IRS990/InvestmentIncomeGrp/ExclusionAmt04020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150637
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943
IRS990/LandBldgEquipCostOrOtherBssAmt081720
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE TO LOW INCOME AND OTHERWISE DISTRESSED PERSONS PRIMARILY THROUGH PAYMENTS FOR RENT, UTILITIES, MEDICAL ITEMS AND PRESCRIPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377925
IRS990/NetAssetsOrFundBalancesEOYAmt0347777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347777
IRS990/NoncashContributionsAmt0137876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08939
IRS990/OccupancyGrp/ProgramServicesAmt037688
IRS990/OccupancyGrp/TotalAmt046627
IRS990/OfficeExpensesGrp/FundraisingAmt01270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OfficeExpensesGrp/ProgramServicesAmt08647
IRS990/OfficeExpensesGrp/TotalAmt011890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04168
IRS990/OtherAssetsTotalGrp/EOYAmt02954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND TOY DONATIONS
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt012037
IRS990/OtherExpensesGrp/ProgramServicesAmt14635
IRS990/OtherExpensesGrp/TotalAmt012037
IRS990/OtherExpensesGrp/TotalAmt14635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085249
IRS990/OtherSalariesAndWagesGrp/TotalAmt096735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01140
IRS990/PayrollTaxesGrp/ProgramServicesAmt09375
IRS990/PayrollTaxesGrp/TotalAmt011263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03539
IRS990/PrincipalOfficerNm0ROBERT REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BARGAIN LOFT IS THE FISH THRIFT STORE PROVIDING AFFORDABLE SHOPPING TO THE LOCAL COMMUNITY. IT COLLECTS AND MARKETS A WIDE VARIETY OF DONATED ITEMS IN GOOD CONDITION. GENTLY USED FURNITURE, LINENS & HOUSEHOLD GOODS, 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/ExpenseAmt0100815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211840
IRS990/PYInvestmentIncomeAmt05185
IRS990/PYOtherExpensesAmt0100100
IRS990/PYOtherRevenueAmt0-3442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40605
IRS990/PYSalariesCompEmpBnftPaidAmt0156968
IRS990/PYTotalExpensesAmt0468908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01685082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02609472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01084287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt02494956
IRS990ScheduleA/SubstantialContributorsTotAmt0114516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02609472
IRS990ScheduleA/TotalSupportAmt02619781
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/BookValueAmt0292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08134
IRS990ScheduleD/ExpensesNotReportedAmt0136730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0402
IRS990ScheduleD/OtherExpensesIncludedAmt0136730
IRS990ScheduleD/OtherRevenueAmt0136730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150637
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0137132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690513
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 YEARS ENDED JUNE 30, 2020. 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 2017 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 136,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUND RAISING EVENT COST OF GOODS SOLD 136,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150637
IRS990ScheduleD/TotalExpensesPerForm990Amt0721063
IRS990ScheduleD/TotalRevenuePerForm990Amt0690513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857793
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0460722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01764
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE GRANTS ARE MONITORED BY ORGANIZATION PERSONNEL TO ENSURE THAT ELIGIBILITY REQUIREMENTS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0137876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION METHOD SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,546
Liabilities
$1,572,769
Net assets
$347,777
Revenue
$690,513
Expenses
$721,063
Net income
-$30,550
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