2024-10-30T07:23:59-05:00 2024-06-30 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2023-07-01 237417414 Herndon-Reston FISH Inc HERN 5712672977 336 Victory Drive Herndon VA 20170 John C Gazlay Treasurer 5712672977 2024-10-29 1 1 Jennica Jardine Whitfield CPA P01379267 7036422700 2023 2024-10-15 13:58:12Z Elliot Wicks 336 Victory Drive Herndon VA 20170 1608077 0 X www.herndonrestonfish.org X 1974 VA To provide short-term emergency assistance to low income and otherwise distressed persons. 10 10 6 187 0 0 1835042 1251838 0 0 7386 15792 -4726 -3544 1837702 1264086 1418173 1005168 0 0 240267 219559 0 0 12195 96479 104840 1754919 1329567 82783 -65481 1180126 849986 521222 253141 658904 596845 X 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. 0 0 1140575 1005168 HRFISH Assistance programs helped about 2,300 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, and other critical needs in order to stop destabilizing events. Over $600k was distributed. To address community needs effectively, HRFISH accepts referrals from social workers in Fairfax County agencies, local schools, hospitals, and other nonprofit organizations. In March 2022, as an existing safety net partner organization and having helped with a previous federal direct assistance program to aid residents in financial distress resulting from the COVID pandemic, HRFISH was asked to help distribute over $3.2 million in Emergency Rental Assistance (ERA2) funds from the American Rescue Plan Act of 2021 (ARPA). In June 2023, HRFISH received an additional $600k in ARPA funds for a follow-up program to ERA2 called ERA Bridge1. During the 2023-24 fiscal year, HRFISH distributed over $400k of ERA Bridge1 funds to help 271 individuals. In 2024, HRFISH received $187k in federal ARPA funds for the ERA Bridge2 program; none of these funds were distributed during FY2024. 110224 The 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. 1250799 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X Herndon-Reston FISH 5712672977 336 Victory Drive Herndon VA 20170 Elliot Wicks President 5.00 X X 0 0 0 Janet Hyman Vice President 3.00 X X 0 0 0 David Mandel Vice President 4.00 X X 0 0 0 John Gazlay Treasurer 5.00 X X 0 0 0 Peggy LeReche Secretary 4.00 X X 0 0 0 Kathy Jones Board Member 3.00 X 0 0 0 Roy Miller Board Member 5.00 X 0 0 0 Robert Reed Board Member 2.00 X 0 0 0 Susan Sather Board Member 1.00 X 0 0 0 Robert Averne Board Member 1.00 X 0 0 0 Mary Saunders Executive Director 40.00 X 66000 0 0 66000 0 0 0 0 0 0 0 34853 817770 399215 225855 1251838 15792 15792 151000 151000 0 0 8097 34853 11641 -3544 -3544 181350 181350 0 1264086 0 0 12248 1005168 1005168 67726 54180 6773 6773 136191 114519 21672 15642 12905 2219 518 13000 13000 4158 2476 1682 523 523 14599 11427 1927 1245 4046 3931 115 50574 40797 9777 470 291 179 5413 5413 Storage 8513 8513 Event expenses 3544 3544 1329567 1250799 66573 12195 203668 296153 685005 244667 52379 96883 1716 0 83601 82648 1423 953 151000 149878 84935 61452 1180126 849986 1429 1400 436609 193159 83184 58582 521222 253141 X 658904 596845 658904 596845 1180126 849986 X -65481 -122 3544 X X 0 1 X 1 0 X 548618 2272757 5224012 1835288 1215430 11096105 548618 2272757 5224012 1835288 1215430 11096105 11096105 4421 1346 798 7386 15670 29621 11125726 779906 0.99730 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73585 73585 0 10016 9063 953 953 Certificates of deposit 149878 F 149878 Security deposit 2109 Accrued interest 3962 Operating lease ROU asset 55381 61452 Operating lease liability 58582 58582 X 1448858 -122 184894 184772 1264086 0 1264086 1510917 181350 181350 1329567 0 1329567 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, 2024. 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 181,350. Direct expenses for special event 3,544. Part XII, Line 2d - Other Adjustments: Cost of goods sold 181,350. Spring FLING 42950 34853 8097 800 8097 550 2194 42950 34853 8097 800 8097 550 2194 11641 -3544 1 FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND OTHER NEEDS 2571 1005168 Part I, Line 2: FINANCIAL ASSISTANCE GRANTS ARE MONITORED BY ORGANIZATION PERSONNEL TO ENSURE THAT ELIGIBILITY REQUIREMENTS ARE MET. X 1034 35978 Thrift shop value X 189877 Thrift shop value 1 0 0 0 Part I, Column (b): One individual donated lithographs, posters and art prints. 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. Form 990, Part XI, line 9: Direct special event expenses 3,544. Part XII, Line 2c The Organization has not changed either its oversight process or selection method since last year.