Civic Intelligence

Christmas House

990 • Fiscal year 2020 • EIN 91-1177244

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 28, 2020

Organization Profilechristmas-house.org
PO Box 717Everett, WA 98206

(425) 338-2273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$349,471

Up $51,222 (+17%) from 2019

Net Assets

Up

$349,471

Up $51,222 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$176,442

Down $15,480 (-8.1%) from 2019

Expenses

Down

$125,220

Down $14,146 (-10%) from 2019

Net Income

Down

$51,222

Down $1,334 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $161,194Liabilities 2012: $0Net Assets 2012: $161,1942012Assets 2013: $205,019Liabilities 2013: $0Net Assets 2013: $205,0192013Assets 2014: $195,613Liabilities 2014: $0Net Assets 2014: $195,6132014Assets 2015: $215,892Liabilities 2015: $0Net Assets 2015: $215,8922015Assets 2016: $234,758Liabilities 2016: $0Net Assets 2016: $234,7582016Assets 2017: $255,562Liabilities 2017: $0Net Assets 2017: $255,5622017Assets 2018: $245,693Liabilities 2018: $0Net Assets 2018: $245,6932018Assets 2019: $298,249Liabilities 2019: $0Net Assets 2019: $298,2492019Assets 2020: $349,471Liabilities 2020: $0Net Assets 2020: $349,4712020Assets 2021: $299,340Liabilities 2021: $0Net Assets 2021: $299,3402021Assets 2022: $337,579Liabilities 2022: $0Net Assets 2022: $337,5792022Assets 2023: $289,197Liabilities 2023: $0Net Assets 2023: $289,1972023Assets 2024: $238,637Liabilities 2024: $1,354Net Assets 2024: $237,2832024Assets 2025: $210,898Liabilities 2025: $1,354Net Assets 2025: $209,5442025

Highlighted filing

2020

Assets$349,471
Liabilities$0
Net Assets$349,471
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $186,845Expenses 2012: $197,021Net Income 2012: -$10,1762012Revenue 2013: $190,224Expenses 2013: $146,399Net Income 2013: $43,8252013Revenue 2014: $159,437Expenses 2014: $168,843Net Income 2014: -$9,4062014Revenue 2015: $163,350Expenses 2015: $143,071Net Income 2015: $20,2792015Revenue 2016: $159,955Expenses 2016: $141,089Net Income 2016: $18,8662016Revenue 2017: $149,078Expenses 2017: $128,274Net Income 2017: $20,8042017Revenue 2018: $330,340Expenses 2018: $340,209Net Income 2018: -$9,8692018Revenue 2019: $191,922Expenses 2019: $139,366Net Income 2019: $52,5562019Revenue 2020: $176,442Expenses 2020: $125,220Net Income 2020: $51,2222020Revenue 2021: $159,434Expenses 2021: $209,565Net Income 2021: -$50,1312021Revenue 2022: $148,190Expenses 2022: $109,951Net Income 2022: $38,2392022Revenue 2023: $166,872Expenses 2023: $215,254Net Income 2023: -$48,3822023Revenue 2024: $173,681Expenses 2024: $225,926Net Income 2024: -$52,2452024Revenue 2025: $166,207Expenses 2025: $193,946Net Income 2025: -$27,7392025

Highlighted filing

2020

Revenue$176,442
Expenses$125,220
Net Income$51,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$176,442
Mission and Program Overview

Mission

Christmas House is a 100% volunteer, non-profit organization in Everett, Washington that provides an opportunity for qualifying, low-income, Snohomish County parents to receive free holiday gifts for their children age infant 18 yrs old. In 2022 more than 46,000 gifts were provided to 2,580 homes helping to make it a better holiday for 7,300 children.Gregg MilneChristmas House President

Christmas House is a 100% volunteer non-profit organization that serves all of Snohomish County and relies solely on generous donations and volunteers to make it work. The 800 volunteers help with every aspect of Christmas House. They help with move in and move out, set-up, stocking tables, data entry, and client shopping. It takes 100 volunteers just to move in all of the inventory to the Boys & Girls Club and 50 volunteers a day to run all the different tasks of the store.Christmas House provides an opportunity for qualifying, low-income, Snohomish County parents to select free holiday gifts for their children age infant 18 yrs old. In 2019 we provided over 44,530 gifts to 7,025 children from 2,380 families. Each December our store is located in the Boys & Girls Club Gym at 2316-12th Street, Everett, WA. December 2019 marked the 39th year of Christmas House helping families in need from over 20 different cities in Snohomish County.Qualified low-income Parents get a free large gift, s

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,249$349,471▲ $51,222
Savings and Temporary Cash Investments$93,333$156,331▲ $62,998
Inventories for Sale or Use$113,033$153,433▲ $40,400
Cash and Non-Interest-Bearing Accounts$85,468$33,292▼ $52,176
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$298,249$349,471▲ $51,222
Other Assets Total$6,415$6,415→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,249$349,471▲ $51,222
Total Liabilities and Net Assets / Fund Balance$298,249$349,471▲ $51,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregg MilnePresident
Jerry ThomasVice President
Barry KinyonDirector
Charlotte WoodDirector
Irene BillaDirector
Jorgan CasavolaDirector
Katherine McfarlandDirector
Larry LarkDirector
Linda AverillDirector
Lisa MalcomDirector
Mary AllredDirector
Mary McelroyDirector
Patricia EylanderDirector
Robin MurphyDirector
Steve AllredDirector
Sylvia IrvineDirector
Sylvia MayDirector
Tish CasavolaDirector
Lynn LuscherSecretary
Rosemary RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,695
Program Service Revenue
$0
Investment Income
$2,747
Other Revenue
$0
All Other Contributions
$173,695
Change in Net Assets
$51,222

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
Other Non Cash Contri Table$28,500Fair Market Value (FMV)
Total Noncash Contributions$28,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,685$2,853-$2,685
All Other Expenses-$1,837-$1,837
Total Functional Expenses$120,530$4,690$0$125,220
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, Line 11B: Form 990 Review Process

“Copies of the Form 990 and schedules are provided to the Christmas House Board of Directors and Officers for their review and comments before the forms are submitted to our tax preparer for final review and submittal to the Internal Revenue Service”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors of Christmas House serve without compensation per the bylaws of the organization. All financial activities of Christmas House are formally reviewed at the end of each month at board meetings. These meetings include a review for any potential conflicts of interest in purchases and other expenditures. Any such potential conflict is reviewed by the officers of Christmas House and actions are taken based on the circumstances and findings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public review upon written request.”

Filing and Contact Details

Filer

Filer Name
Christmas House
EIN
91-1177244
Phone
4253382273
Address
PO BOX 717, EVERETT, WA 98206

Signing Officer

Name
Gregg Milne
Title
President
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
800

Preparer

Firm
Steven J Kukull CPA Inc Ps
Address
1826 4th Street 102, MARYSVILLE, WA 98270
Preparer
Steven J Kukull
Phone
3606535234
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - CHRISTMAS HOUSE DOES NOT HIRE OUTSIDE FUND RAISING ORGANIZATIONS. THEY RELY ON VOLUNTEERS TO ORGANIZE VARIOUS MISCELLANEOUS FUND RAISING EVENTS.”

Raw XML AppendixShowing 400 of 507 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/MissionDesc0Christmas House is a 100% volunteer non-profit organization that serves all of Snohomish County and relies solely on generous donations and volunteers to make it work. The 800 volunteers help with every aspect of Christmas House. They help with move in and move out, set-up, stocking tables, data entry, and client shopping. It takes 100 volunteers just to move in all of the inventory to the Boys & Girls Club and 50 volunteers a day to run all the different tasks of the store.Christmas House provides an opportunity for qualifying, low-income, Snohomish County parents to select free holiday gifts for their children age infant 18 yrs old. In 2019 we provided over 44,530 gifts to 7,025 children from 2,380 families. Each December our store is located in the Boys & Girls Club Gym at 2316-12th Street, Everett, WA. December 2019 marked the 39th year of Christmas House helping families in need from over 20 different cities in Snohomish County.Qualified low-income Parents get a free large gift, s
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,471
Liabilities
$0
Net assets
$349,471
Revenue
$176,442
Expenses
$125,220
Net income
$51,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$1.66$1.94$0.28
2024Summary only. Only limited summary data is available for this year.$2.39$0.01$2.37$1.74$2.26$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.67$2.15$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.48$1.10$0.38
2021Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.59$2.10$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.76$1.25$0.51
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$1.92$1.39$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$3.30$3.40$0.10
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.49$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.60$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.63$1.43$0.20
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.59$1.69$0.09
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.90$1.46$0.44
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.87$1.97$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits