Civic Intelligence

Henrico Christmas Mother

EIN 81-4728866 • 501(c)3 • Henrico, VA

Profile

Henrico Christmas Mother provides charitable relief for low-income families in Henrico County, Virginia, during the holiday season. Qualifying recipients shop for food, clothing, books, and toys for their families, while seniors and disabled adults shop for food and gifts for themselves. We also help children in foster care, adults in adult protective services, and some in emergency situations.

PO Box 70338Henrico, VA 23255

www.henricochristmasmother.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$502,175

Up $25,804 (+5.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$502,175

Up $25,804 (+5.4%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$562,047

Up $91,085 (+19%) from 2024

Expenses

Up

$536,243

Up $52,516 (+11%) from 2024

Net Income

Up

$25,804

Up $38,569 (+302%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $610,557Liabilities 2019: $0Net Assets 2019: $610,5572019Assets 2020: $583,303Liabilities 2020: $0Net Assets 2020: $583,3032020Assets 2021: $517,068Liabilities 2021: $0Net Assets 2021: $517,0682021Assets 2022: $490,714Liabilities 2022: $0Net Assets 2022: $490,7142022Assets 2023: $489,136Liabilities 2023: $0Net Assets 2023: $489,1362023Assets 2024: $476,371Liabilities 2024: $0Net Assets 2024: $476,3712024Assets 2025: $502,175Liabilities 2025: $0Net Assets 2025: $502,1752025

Highlighted filing

2025

Assets$502,175
Liabilities$0
Net Assets$502,175
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $465,521Expenses 2019: $500,855Net Income 2019: -$35,3342019Revenue 2020: $453,718Expenses 2020: $480,972Net Income 2020: -$27,2542020Revenue 2021: $238,447Expenses 2021: $304,682Net Income 2021: -$66,2352021Revenue 2022: $425,591Expenses 2022: $451,945Net Income 2022: -$26,3542022Revenue 2023: $480,814Expenses 2023: $482,392Net Income 2023: -$1,5782023Revenue 2024: $470,962Expenses 2024: $483,727Net Income 2024: -$12,7652024Revenue 2025: $562,047Expenses 2025: $536,243Net Income 2025: $25,8042025

Highlighted filing

2025

Revenue$562,047
Expenses$536,243
Net Income$25,804
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,175
Liabilities
$0
Net assets
$502,175
Revenue
$562,047
Expenses
$536,243
Net income
$25,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.62$5.36$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.71$4.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.81$4.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$4.26$4.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.38$3.05$0.66
2020Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$4.54$4.81$0.27
2019Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$4.66$5.01$0.35
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$575,725
Mission and Program Overview

Mission

Henrico Christmas Mother provides charitable relief for low-income families in Henrico County, Virginia, during the holiday season. Qualifying recipients shop for food, clothing, books, and toys for their families, while seniors and disabled adults shop for food and gifts for themselves. We also help children in foster care, adults in adult protective services, and some in emergency situations.

Henrico Christmas Mother provides food, clothing, books, and toys to qualifying families, seniors, and adults with disabilities during the holiday season, a challenging time for those who struggle with the basic needs of food, shelter, and clothing for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,637$446,082▲ $15,445
Inventories for Sale or Use$30,276$41,637▲ $11,361
Cash and Non-Interest-Bearing Accounts$15,458$14,456▼ $1,002
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$476,371$502,175▲ $25,804
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,371$502,175▲ $25,804
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$476,371$502,175▲ $25,804
Total Liabilities and Net Assets / Fund Balance$476,371$502,175▲ $25,804
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angela HarperPresident
Shelly PooleVice President
Andrea CollinsAssistant Treasurer
Jean HayesCorresponding Secretary
Ann McGeeCouncil Member
Ann RaglandCouncil Member
Ann StephensCouncil Member
Betsy FosterCouncil Member
Betty LyonCouncil Member
Brenda WrightCouncil Member
Cheri LangfordCouncil Member
Conchy AlvarezCouncil Member
Dorothy TatemCouncil Member
Fran GarrettCouncil Member
Gay RudisCouncil Member
Gloria BarberCouncil Member
Helen WoodCouncil Member
Janet FreemanCouncil Member
Jennifer AckerCouncil Member
Karen MooreCouncil Member
Kathi CarignanCouncil Member
Kathy StockdonCouncil Member
Linda CobbCouncil Member
Linda MeltonCouncil Member
Lynnette NelsonCouncil Member
Maria BagleyCouncil Member
Pam SweeneyCouncil Member
Peggy SinglemannCouncil Member
Rebecca SandersonCouncil Member
Renea JohnstonCouncil Member
Susan BlackburnCouncil Member
Susan LionbergerCouncil Member
Terry BradyCouncil Member
Jenny NelsonExecutive Committee Member at Large
Tara DalyExecutive Committee Member at Large
Betsy PikeRecording Secretary
Mary ShaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,763
Program Service Revenue
$0
Investment Income
$7,031
Other Revenue
$21,253
All Other Contributions
$517,243
Change in Net Assets
$25,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory74,900$116,900Fair Market Value (FMV)
Other Non Cash Contri Table2,000$38,012Fair Market Value (FMV)
Clothing and Household Goods-$29,768Fair Market Value (FMV)
Other Non Cash Contri Table830$28,084Fair Market Value (FMV)
Books and Publications-$19,446Fair Market Value (FMV)
Other Non Cash Contri Table80$2,285Fair Market Value (FMV)
Other Non Cash Contri Table5$465Fair Market Value (FMV)
Total Noncash Contributions77,815$234,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,946
Total Fundraising Expense$15,407
Salaries, Compensation, and Employee Benefits$10,596
Grants and Similar Amounts Paid$1,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$232,210$0$0$232,210
Office Expenses$2,535$288$12,317$15,140
Other Salaries and Wages$0$6,996$2,878$9,874
Fees for Services Accounting$0$5,800$0$5,800
Insurance$0$3,758$0$3,758
Information Technology$869$2,129$0$2,998
Grants to Domestic Individuals$1,701--$1,701
Payroll Taxes$0$510$212$722
Total Functional Expenses$501,355$19,481$15,407$536,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,931
Fundraising Direct Expenses$13,678
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making Spirits Bright Night Gala$51,451$34,931$4,930$30,001
Total Events$51,451$34,931$13,678$21,253
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“After the accounting firm reviewed the financials, the 990 was completed by the Treasurer, and it was reviewed by the President and the Assistant Treasurer. Members of the organization will have the opportunity to review the 990 at the regularly scheduled meeting in September.”

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

“The organization enforces compliance with the conflict of interest policy by requesting competitive bids when appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its IRS Form 990, financial review documents from the accountant, and the IRS letter showing its tax-exempt status on our website.”

Filing and Contact Details

Filer

Filer Name
Henrico Christmas Mother
EIN
81-4728866
Phone
8042369741
Address
PO Box 70338, Henrico, VA 23255

Signing Officer

Name
Mary Shaia
Title
Treasurer
Phone
8042369741
Signed
2025-07-14

Organization Details

Principal Officer
Angela N Harper
Formed
2016
Legal Domicile
Va
Voting Board Members
37
Independent Board Members
37
Employees
1
Volunteers
450
Raw XML AppendixShowing 400 of 852 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/Desc0Henrico Christmas Mother provided food, clothing, books, toys, and other gifts to 1,524 families (4,657 individuals, including 2,514 children). We estimate that food for more than 76,000 meals was delivered through grocery gift cards and boxed non-perishable food. For many families, whose children receive free or reduced-price school breakfasts and lunches, the winter break is a hunger challenge, and the food they receive helps them to provide meals during the school vacation. Children receive warm clothing, hats, gloves, and socks in addition to age-appropriate books, toys, games, coloring books, and crayons. For many senior and disabled adults, the holidays can cause an increased sense of isolation and despair, and the Henrico Christmas Mother shopping experience allows them to feel supported and valued. Each receives a gift card for his or her own shopping in addition to the boxed food and grocery gift cards described above. In addition, they choose sleepwear or home goods, personal care items, and other gifts. We offer joy in the midst of a very uncertain and difficult time.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly Poole
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Shaia
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Pike
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Daly
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Acker
IRS990/Form990PartVIISectionAGrp/PersonNm9Conchy Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm11Gloria Barber
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry Brady
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathi Carignan
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm16Betsy Foster
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm18Fran Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm19Renea Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm20Cheri Langford
IRS990/Form990PartVIISectionAGrp/PersonNm21Susan Lionberger
IRS990/Form990PartVIISectionAGrp/PersonNm22Betty Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm23Ann McGee
IRS990/Form990PartVIISectionAGrp/PersonNm24Linda Melton
IRS990/Form990PartVIISectionAGrp/PersonNm25Karen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm26Lynnette Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm27Ann Ragland
IRS990/Form990PartVIISectionAGrp/PersonNm28Gay Rudis
IRS990/Form990PartVIISectionAGrp/PersonNm29Rebecca Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm30Peggy Singlemann
IRS990/Form990PartVIISectionAGrp/PersonNm31Ann Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm32Kathy Stockdon
IRS990/Form990PartVIISectionAGrp/PersonNm33Pam Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm34Dorothy Tatem
IRS990/Form990PartVIISectionAGrp/PersonNm35Helen Wood
IRS990/Form990PartVIISectionAGrp/PersonNm36Brenda Wright
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Committee Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Committee Member at Large

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