Eastern Henrico Fish Inc
- Assets
- $148.6k
- Revenue
- $100.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Henrico, VA
- Founding
- 04/2005
- Data as of
- 12/2021
- EIN
- 87-0734955
Organization Overview
Eastern Henrico Fish Inc is located in Henrico, VA. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Henrico Fish Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Eastern Henrico Fish Inc generated $100.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $50.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CENTRALIZE THE DELIVERY OF EMERGENCY SERVICES BY PROVIDING FINANCIAL ASSISTANCE, FOOD, CLOTHING, INFORMATION AND REFERRAL TO RESIDENTS OF EASTERN HENRICO COUNTY, VIRGINIA,THEREBY REDUCING AN IMMEDIATE THREAT OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO RESIDENTS OF EASTERN HENRICO COUNTY, VIRGINIA, EXPERIENCING HARDSHIPS. PAYMENTS WERE MADE ON BEHALF OF OUR APPROVED CLIENTS FOR FOOD, CLIENT ITEMS, CHRISTMAS ITEMS, RENT, MORTGAGE AND UTILITIES. IN 2021, THOSE PAYMENTS TOTALED $7,719.00.
PROVIDE SPACE FOR A CLOTHING AND HOUSEHOLD CLOSET TO PROVIDE ASSISTANCE FOR RESIDENTS OF HENRICO COUNTY, VIRGINIA EXPERIENCING HARDSHIPS. IN 2021, 2,807 ITEMS WERE DONATED BY LOCAL CHURCHES, INDIVIDUALS AND SERVICE ORGANIZATIONS. THE 2,087 ITEMS WERE DISTRIBUTED TO APPROVED CLIENTS AND WERE VALUED AT $8,421.00.
PROVIDE SPACE FOR A FOOD PANTRY TO PROVIDE ASSISTANCE FOR RESIDENTS OF EASTERN HENRICO, VIRGINIA, EXPERIENCING HARDSHIPS. IN 2021, 655 GROCERY BAGS OF FOOD WERE DONATED BY LOCAL CHURCHES, INDIVIDUALS AND SERVICE ORGANIZATIONS. THE 655 GROCERY BAGS OF FOOD WERE VALUED AT $22,925.00.
OTHER - DIRECTOR'S SALARY FOR PROGRAM $20,467; ANSWERING SERVICE FOR CLIENTS $2,808; OFFICE EXPENSES $1,160; INFORMATION TECHNOLOGY $1,116 AND TRAVEL EXPENSES $38.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Martin Board Member, Executive Director | OfficerTrustee | 23.8 | $18,970 |
Irene Beck Board Member, President | OfficerTrustee | 19 | $0 |
Earleen Whitlow Board Member, Vice Prfesident | OfficerTrustee | 4 | $0 |
Sharon Greene Board Member, Treasurer | OfficerTrustee | 4 | $0 |
Pam Wilson Board Member, Secretary | OfficerTrustee | 4 | $0 |
Maristela Araujo Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,847 |
| Total Program Service Revenue | $0 |
| Investment income | $278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,719 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,970 |
| Compensation of current officers, directors, key employees. | $1,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,320 |
| Payroll taxes | $1,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,808 |
| Advertising and promotion | $0 |
| Office expenses | $3,866 |
| Information technology | $3,719 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $603 |
| All other expenses | $0 |
| Total functional expenses | $50,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,835 |
| Savings and temporary cash investments | $118,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $148,576 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $143,770 |
| Net assets with donor restrictions | $4,806 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $148,576 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Henrico Fish Inc has recieved totaling $52.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Union Mission Norfolk, VA | $19,076,349 | $10,467,458 |
Harford Community Action Agency Inc Edgewood, MD | $1,673,036 | $9,657,215 |
Hartwood Foundation Inc Fairfax, VA | $10,472,777 | $9,719,871 |
Greensboro Urban Ministry Greensboro, NC | $9,704,023 | $8,817,068 |
P3 Foundation Inc Charlotte, NC | $75,107,588 | $5,131,940 |
Family Resource Agency Inc Cleveland, TN | $3,123,531 | $9,293,392 |
Franklin Vance Warren Opportunity Henderson, NC | $4,057,269 | $9,956,290 |
Olivet Medical Ministry Inc Yorktown, VA | $5,086,470 | $8,947,962 |
Families U S A Foundation Inc Washington, DC | $37,749,314 | $9,369,992 |
Community Assistance Network Inc Baltimore, MD | $3,357,126 | $8,764,138 |
Housing Preservation Inc Memphis, TN | $40,176,409 | $5,595,751 |