Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2021 • EIN 23-7417414

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

0.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,192

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,656,355

Down $264,191 (-14%) from 2020

Net Assets

Up

$380,917

Up $33,140 (+9.5%) from 2020

Liabilities

Down

$1,275,438

Down $297,331 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$2,421,722

Up $1,731,209 (+251%) from 2020

Expenses

Up

$2,388,016

Up $1,666,953 (+231%) from 2020

Net Income

Up

$33,706

Up $64,256 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,656,355
Liabilities$1,275,438
Net Assets$380,917
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$2,421,722
Expenses$2,388,016
Net Income$33,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,561,254
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$1,685,082$1,376,431▼ $308,651
Investments Other Securities$150,637$150,004▼ $633
Cash and Non-Interest-Bearing Accounts$47,260$89,620▲ $42,360
Inventories for Sale or Use$30,131$35,498▲ $5,367
Prepaid Expenses and Deferred Charges$3,539$1,500▼ $2,039
Land, Buildings, and Equipment, Net$943$1,168▲ $225
Total Assets$1,920,546$1,656,355▼ $264,191
Other Assets Total$2,954$2,134▼ $820
Liabilities
Deferred Revenue$1,570,609$1,268,615▼ $301,994
Accounts Payable and Accrued Expenses$2,160$6,823▲ $4,663
Total Liabilities$1,572,769$1,275,438▼ $297,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,777$380,917▲ $33,140
Total Net Assets Fund Balance$347,777$380,917▲ $33,140
Total Liabilities and Net Assets / Fund Balance$1,920,546$1,656,355▼ $264,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445$73,140$73,585
Equipment$723$8,012$8,735
Other Securities$67,984--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SaundersExecutive DirectorFT$53,192$53,192

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,419,810
Program Service Revenue
$0
Investment Income
$1,912
Other Revenue
$0
All Other Contributions
$382,864
Change in Net Assets
$33,706

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$144,898Thrift Shop Value
Total Noncash Contributions$144,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,966
Total Revenue per Audited Statements
$2,560,688
Total Revenue per Form 990
$2,421,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,101,615
Salaries, Compensation, and Employee Benefits$200,188
Other Expenses$86,213
Total Fundraising Expense$9,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,101,615--$2,101,615
Other Salaries and Wages$110,446$11,916-$122,362
Current Officers, Directors, Trustees, and Key Employees$42,581$5,804$7,307$55,692
Occupancy$38,335$9,105-$47,440
Payroll Taxes$11,707$9,868$559$22,134
Office Expenses$9,886$1,900$2,010$13,796
Fees for Services Accounting-$11,500-$11,500
Other Expenses$5,307--$5,307
Insurance-$4,386-$4,386
Fees for Services Other$85$1,722-$1,807
Information Technology$35$1,176-$1,211
Advertising$391--$391
Depreciation Depletion$206$169-$375
Total Functional Expenses$2,320,594$57,546$9,876$2,388,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,548
Expenses per Audited Statements$2,388,016
Total Expenses per Form 990$2,388,016
Expenses Not Reported on Form 990$139,532
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
Annual disclosure for covered persons
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
Yes
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 entire board reviews 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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reed
Formed
1974
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
150

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 year ended june 30, 2021. 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 2018 through 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 139,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 139,532.”

Raw XML AppendixShowing 400 of 473 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 HELPED OVER 2,130 PEOPLE IN ALL DEMOGRAPHICS BUT 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 OVER $202,000. TO ADDRESS COMMUNITY NEEDS EFFECTIVELY, FISH ACCEPTS REFERRALS FROM SOCIAL WORKERS IN FAIRFAX COUNTY AGENCIES, LOCAL SCHOOLS, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS. 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 UNDER THE CARES 1.0 PROGRAM AND IN MAY 2021 WAS ADVANCED AN ADDITIONAL $288,000 FOR ASSISTANCE UNDER THE CARES 2.0 PROGRAM. ALSO IN MAY 2021, HRFISH WAS TAPPED BY FAIRFAX COUNTY TO BE A CONDUIT TO DISTRIBUTE FUNDS FROM THE U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM, WHICH PROVIDES UP TO 15-MONTHS OF RENT AND UTILITY PAYMENTS FOR THOSE AT 80% OR LESS OF AREA MEDIAN INCOME AND AFFECTED BY THE CORONAVIRUS. UNDER ERA, HRFISH WAS ADVANCED AN INITIAL $1.4 MILLION. DURING THE 2020-2021 FISCAL YEAR, HRFISH DISTRIBUTED OVER $1,595,000 OF CARES ACT FUNDS FOR APPROXIMATELY 1,695 INDIVIDUALS AND OVER $383,000 OF ERA FUNDS TO AID ABOUT 170 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossSalesOfInventoryAmt0139532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01176
IRS990/InformationTechnologyGrp/ProgramServicesAmt035
IRS990/InformationTechnologyGrp/TotalAmt01211
IRS990/InsuranceGrp/ManagementAndGeneralAmt04386
IRS990/InsuranceGrp/TotalAmt04386
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035498
IRS990/InvestmentIncomeGrp/ExclusionAmt01912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150004
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168
IRS990/LandBldgEquipCostOrOtherBssAmt082320
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/NetAssetsOrFundBalancesBOYAmt0347777
IRS990/NetAssetsOrFundBalancesEOYAmt0380917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380917
IRS990/NoncashContributionsAmt0144898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09105
IRS990/OccupancyGrp/ProgramServicesAmt038335
IRS990/OccupancyGrp/TotalAmt047440
IRS990/OfficeExpensesGrp/FundraisingAmt02010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt09886
IRS990/OfficeExpensesGrp/TotalAmt013796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02954
IRS990/OtherAssetsTotalGrp/EOYAmt02134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt05307
IRS990/OtherExpensesGrp/TotalAmt05307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09868
IRS990/PayrollTaxesGrp/ProgramServicesAmt011707
IRS990/PayrollTaxesGrp/TotalAmt022134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0ROBERT REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BARGAIN LOFT IS THE HRFISH 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 AND HOUSEHOLD GOODS, WOMEN'S CLOTHING, AND OTHER HIGH NEEDED ITEMS ARE SOLD. STORE NET PROFITS HELP SUPPORT EMERGENCY FINANCIAL ASSISTANCE PROGRAMS FOR LOCAL RESIDENTS IN SHORT-TERM CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460722
IRS990/PYInvestmentIncomeAmt04020
IRS990/PYOtherExpensesAmt0101843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30550
IRS990/PYSalariesCompEmpBnftPaidAmt0158498
IRS990/PYTotalExpensesAmt0721063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033706
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01685082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02272757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04342892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt04316978
IRS990ScheduleA/SubstantialContributorsTotAmt025914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02272757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04342892
IRS990ScheduleA/TotalSupportAmt04354318
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/BookValueAmt0723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08735
IRS990ScheduleD/ExpensesNotReportedAmt0139532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02388016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-566
IRS990ScheduleD/OtherExpensesIncludedAmt0139532
IRS990ScheduleD/OtherRevenueAmt0139532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0138966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02421722
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, 2021. 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 2018 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 139,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 139,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150004
IRS990ScheduleD/TotalExpensesPerForm990Amt02388016
IRS990ScheduleD/TotalRevenuePerForm990Amt02421722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02101615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03991
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/NoncashContributionsRptF990Amt0144898
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD REVIEWS 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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,355
Liabilities
$1,275,438
Net assets
$380,917
Revenue
$2,421,722
Expenses
$2,388,016
Net income
$33,706
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