Nonprofit · EIN 23-7417414
HERNDON-RESTON FISH INC
Tax-exempt · HERNDON, VA 20170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $798,632 | $840,588 | -$41,956 | $611,092 | $52,031 | $559,061 |
| June 30, 2024 | 990 | $1,264,086 | $1,329,567 | -$65,481 | $849,986 | $253,141 | $596,845 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $786,296
- of which government grants
- $380,760
- Program service revenue
- $0
- Investment income
- $16,453
- Net income from fundraising events
- -$4,117
- Other revenue
- -$4,117
Expenses
- Grants and similar amounts paid
- $499,307
- Compensation of officers, directors and key employees
- $78,067
- Other salaries and wages
- $139,792
- Salaries, compensation and benefits (total)
- $234,572
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $50,783
- Depreciation
- $431
- Program services (functional)
- $753,419
- Management and general (functional)
- $73,275
- Fundraising (functional)
- $13,894
Balance sheet and other
- Total assets, start of year
- $849,986
- Total assets, end of year
- $611,092
- Total liabilities, end of year
- $52,031
- Net assets, end of year
- $559,061
- Land, buildings and equipment
- $522
- Net assets without donor restrictions
- $559,061
- Gross receipts
- $1,000,385
- Employees
- 7
- Volunteers
- 147
- Year formed
- 1974
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Saunders | Executive Director until April 2025 Officer | 40 | $73,093 |
| Elliot Wicks | President Trustee or director, Officer | 12 | $0 |
| Janet Hyman | Vice President Trustee or director, Officer | 3 | $0 |
| David Mandel | Vice President Trustee or director, Officer | 4 | $0 |
| John Gazlay | Treasurer Trustee or director, Officer | 5 | $0 |
| Peggy LeReche | Board Member Trustee or director | 4 | $0 |
| Roy Miller | Secretary Trustee or director, Officer | 12 | $0 |
| Robert Reed | Board Member Trustee or director | 2 | $0 |
| Susan Sather | Board Member Trustee or director | 1 | $0 |
| Robert Averne | Board Member Trustee or director | 1.5 | $0 |
| Carolyn Amacher | Executive Director beg. April 2025 Officer | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Saunders | Executive Director Officer | 40 | $66,000 |
| Elliot Wicks | President Trustee or director, Officer | 5 | $0 |
| Janet Hyman | Vice President Trustee or director, Officer | 3 | $0 |
| David Mandel | Vice President Trustee or director, Officer | 4 | $0 |
| John Gazlay | Treasurer Trustee or director, Officer | 5 | $0 |
| Peggy LeReche | Secretary Trustee or director, Officer | 4 | $0 |
| Kathy Jones | Board Member Trustee or director | 3 | $0 |
| Roy Miller | Board Member Trustee or director | 5 | $0 |
| Robert Reed | Board Member Trustee or director | 2 | $0 |
| Susan Sather | Board Member Trustee or director | 1 | $0 |
| Robert Averne | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 336 VICTORY DR, HERNDON, VA 20170-5216
- Principal officer (990 for 2024)
- Elliot Wicks, 336 Victory Drive, Herndon, VA 20170
- Signed the 990
- John C Gazlay, Treasurer
- Phone
- (571) 267-2977
- Website
- www.herndonrestonfish.org
- Return prepared by
- Kositzka Wicks and Company
Mission
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.
Program accomplishments
- HRFISH 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.Expenses $638,654 · grants $499,307
- 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.Expenses $114,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7417414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $611,092
- Income (IRS master file)
- $1,000,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $798,632 | $840,588 | $611,092 | IRS |
| 990 | June 2024 | $1,264,086 | $1,329,567 | $849,986 | XML |
| 990 | June 2023 | $1,837,702 | $1,754,919 | $1,180,126 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7417414).
Questions about HERNDON-RESTON FISH INC
- What is the EIN of HERNDON-RESTON FISH INC?
- The employer identification number (EIN) of HERNDON-RESTON FISH INC is 23-7417414.
- Is HERNDON-RESTON FISH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HERNDON-RESTON FISH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERNDON-RESTON FISH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERNDON-RESTON FISH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERNDON-RESTON FISH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERNDON-RESTON FISH INC?
- The 990 for the year ended June 30, 2025 names Elliot Wicks.
- Who are the officers and directors of HERNDON-RESTON FISH INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $73,093 (Mary Saunders, Executive Director until April 2025).
- How much revenue does HERNDON-RESTON FISH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $798,632, expenses of $840,588 and total assets of $611,092 at year end.
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