Civic Intelligence

Holly House for Kids

EIN 46-3084729 • 501(c)3 • Lynnwood, WA

Profile

To provide gifts and necessities to over 2,000 low income children in the Edmonds, Washington school district.

5110 196th St SW 200Lynnwood, WA 98036

www.hollyhouseforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,278

Up $1,932 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,278

Up $1,932 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$245,776

Up $7,804 (+3.3%) from 2023

Expenses

Up

$243,844

Up $5,191 (+2.2%) from 2023

Net Income

Up

$1,932

Up $2,613 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $35,177Liabilities 2013: $0Net Assets 2013: $35,1772013Assets 2014: $13,462Liabilities 2014: $0Net Assets 2014: $13,4622014Assets 2015: $12,750Liabilities 2015: $0Net Assets 2015: $12,7502015Assets 2016: $11,050Liabilities 2016: $0Net Assets 2016: $11,0502016Assets 2017: $18,996Liabilities 2017: $0Net Assets 2017: $18,9962017Assets 2018: $38,818Liabilities 2018: $0Net Assets 2018: $38,8182018Assets 2019: $42,695Liabilities 2019: $0Net Assets 2019: $42,6952019Assets 2020: $45,550Liabilities 2020: $0Net Assets 2020: $45,5502020Assets 2021: $22,492Liabilities 2021: $0Net Assets 2021: $22,4922021Assets 2022: $18,027Liabilities 2022: $0Net Assets 2022: $18,0272022Assets 2023: $17,346Liabilities 2023: $0Net Assets 2023: $17,3462023Assets 2024: $19,278Liabilities 2024: $0Net Assets 2024: $19,2782024

Highlighted filing

2024

Assets$19,278
Liabilities$0
Net Assets$19,278
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $260,619Expenses 2013: $227,154Net Income 2013: $33,4652013Revenue 2014: $254,147Expenses 2014: $275,862Net Income 2014: -$21,7152014Revenue 2015: $478,185Expenses 2015: $478,897Net Income 2015: -$7122015Revenue 2016: $293,995Expenses 2016: $295,695Net Income 2016: -$1,7002016Revenue 2017: $571,398Expenses 2017: $563,452Net Income 2017: $7,9462017Revenue 2018: $402,878Expenses 2018: $383,056Net Income 2018: $19,8222018Revenue 2019: $397,987Expenses 2019: $394,110Net Income 2019: $3,8772019Revenue 2020: $253,081Expenses 2020: $250,226Net Income 2020: $2,8552020Revenue 2021: $250,985Expenses 2021: $274,043Net Income 2021: -$23,0582021Revenue 2022: $307,066Expenses 2022: $311,531Net Income 2022: -$4,4652022Revenue 2023: $237,972Expenses 2023: $238,653Net Income 2023: -$6812023Revenue 2024: $245,776Expenses 2024: $243,844Net Income 2024: $1,9322024

Highlighted filing

2024

Revenue$245,776
Expenses$243,844
Net Income$1,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,278
Liabilities
$0
Net assets
$19,278
Revenue
$245,776
Expenses
$243,844
Net income
$1,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.46$2.44$0.02
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.38$2.39$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.07$3.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.51$2.74$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.53$2.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.98$3.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$4.03$3.83$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$5.71$5.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.94$2.96$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$4.78$4.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.54$2.76$0.22
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.61$2.27$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$245,776
Mission and Program Overview

Mission

To provide gifts and necessities to over 2,000 low income children in the Edmonds, Washington school district.

To provide gifts and necessities to over 2,500 low income children in the Edmonds, Washington school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,634$17,566▲ $1,932
Cash and Non-Interest-Bearing Accounts$10,962$11,178▲ $216
Inventories for Sale or Use$6,384$8,100▲ $1,716
Pd in Cap Srpls Land Bldg Eqp Fund$1,712$1,712→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,346$19,278▲ $1,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,346$19,278▲ $1,932
Total Liabilities and Net Assets / Fund Balance$17,346$19,278▲ $1,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam MartinezExecutive DirectorFT$21,200$21,200

Board Members and Trustees

NameTitle
Neil HeinemanPresident
Annie NygardTrustee
Janine KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,776
Change in Net Assets
$1,932

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$193,332Avg Sell Price
Books and Publications$14,475Avg Sell Price
Total Noncash Contributions$207,807-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,603
Salaries, Compensation, and Employee Benefits$23,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,562$638-$21,200
Fees for Services Accounting-$2,876-$2,876
Payroll Taxes$1,980$61-$2,041
Other Expenses$7,626$1,045-$1,045
Travel$1,020--$1,020
Insurance$834--$834
Advertising-$237-$237
Office Expenses-$209-$209
All Other Expenses-$137-$137
Total Functional Expenses$237,523$6,321$0$243,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 A, Line 9

“Neil Heineman - 5765 96th Street SW, Mukilteo, WA 98275Janine Kirkpatrick - 5706 76th Ave NE, Marysville, WA 98270Annie Nygard - 4003 229th Place SW, Mountlake Terrace, WA 98043”

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

“A copy of the tax return was reviewed by the president and treasurer before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy at annual meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Holly House for Kids
EIN
46-3084729
Phone
4256730526
Address
5110 196th St SW 200, Lynnwood, WA 98036

Signing Officer

Name
Neil Heineman
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Heineman
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
250

Preparer

Firm
James Russell PLLC
Address
5110 196th St SW Suite 200, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294880
IRS990ScheduleA/TotalSupportAmt01294880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Avg Sell Price
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt014475
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Avg Sell Price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0193332
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neil Heineman - 5765 96th Street SW, Mukilteo, WA 98275Janine Kirkpatrick - 5706 76th Ave NE, Marysville, WA 98270Annie Nygard - 4003 229th Place SW, Mountlake Terrace, WA 98043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return was reviewed by the president and treasurer before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the conflict of interest policy at annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt019278
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019278
IRS990/TravelGrp/ProgramServicesAmt01020
IRS990/TravelGrp/TotalAmt01020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05110 196th St SW 200
IRS990/USAddress/CityNm0Lynnwood
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hollyhouseforkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Heineman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holly House for Kids
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0463084729
ReturnHeader/Filer/PhoneNum04256730526
ReturnHeader/Filer/USAddress/AddressLine1Txt05110 196th St SW 200
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Russell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05110 196th St SW Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil H Heineman CPA
ReturnHeader/ReturnTs02025-11-14T11:51:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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