Christmas House
- Assets
- $337.6k
- Revenue
- $148.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 08/1982
- Data as of
- 02/2022
- EIN
- 91-1177244
Organization Overview
Christmas House is located in Everett, WA. The organization was established in 1982. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christmas House 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 02/2022, Christmas House generated $148.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $110.0k during the year ending 02/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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 2021 A TOTAL OF 38,610 GIFTS MADE THEIR WAY FROM THE CHRISTMAS HOUSE STORE TO 2070 HOMES, HELPING TO MAKE A BETTER HOLIDAY FOR 6,090 CHILDRENGREGG MILNECHRISTMAS HOUSE PRESIDENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTMAS HOUSE IS A 100% VOLUNTEER, NON-PROFIT ORGANIZATION THAT SERVES ALL OF SNOHOMISH COUNTY. IT PROVIDES AN OPPORTUNITY FOR QUALIFYING, LOW-INCOME FAMILIES TO GET FREE HOLIDAY GIFTS FOR THEIR CHILDREN,AGE INFANT - 18 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregg Milne President | OfficerTrustee | 6 | $0 |
Lynn Luscher Secretary | OfficerTrustee | 2 | $0 |
Jerry Thomas Vice President | OfficerTrustee | 2 | $0 |
Rosemary Randall Co Treasurer | OfficerTrustee | 2 | $0 |
Steve Allred Director | Trustee | 1 | $0 |
Patricia Eylander Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,173 |
| Noncash contributions included in lines 1a–1f | $12,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,173 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $148,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $4,005 |
| Total functional expenses | $109,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,102 |
| Savings and temporary cash investments | $226,720 |
| 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 | $79,342 |
| 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 | $6,415 |
| Total assets | $337,579 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $337,579 |
| Total liabilities and net assets/fund balances | $337,579 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Christmas House has recieved totaling $45,755.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $24,148 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,998 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $6,000 |
D V & Ida Mceachern Charitable Fdn Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
The Nysether Family Foundation Everett, WA PURPOSE: PROGRAM EXPENSE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |
Herons Key Redmond, WA | $136,208,870 | $21,024,453 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |
Habitat For Humanity International Renton, WA | $48,435,558 | $16,565,200 |
Umpqua Community Development Corporation Roseburg, OR | $52,044,965 | $9,776,284 |
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |
Sequoia Mental Health Services Inc Beaverton, OR | $13,233,092 | $9,043,542 |