Christmas House
- Assets
- $238.6k
- Revenue
- $173.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 08/1982
- Data as of
- 02/2024
- 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 02/2024, Christmas House generated $173.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $225.9k during the year ending 02/2024. While expenses have increased by 5.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
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 2023 MORE THAN 52,000 GIFTS WERE PROVIDED TO 2,940 HOMES HELPING TO MAKE IT A BETTER HOLIDAY FOR 8,230 CHILDREN.CHRISTMAS HOUSE SERVES ALL OF SNOHOMISH COUNTY AND RELIES SOLELY ON DONATIONS AND VOLUNTEERS. 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. IT TAKES 50 VOLUNTEERS A DAY TO RUN ALL THE DIFFERENT TASKS OF THE STORE.GREGG MILNECHRISTMAS HOUSE PRESIDENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTMAS HOUSE IS A 100% VOLUNTEER, NON-PROFIT ORGANIZATION IN EVERETT, WASHINGTON THAT PROVIDES AN OPPORTUNITY FOR QUALIFYING, LOW-INCOME, SNOHOMISH COUNTY PARENTS TO SELECT FREE HOLIDAY GIFTS FOR THEIR CHILDREN AGE INFANT 18 YRS. OLD. IN 2023 MORE THAN 52,000 GIFTS MADE THEIR WAY FROM THE CHRISTMAS HOUSE STORE TO 2,940 HOMES, HELPING TO MAKE IT A BETTER HOLIDAY FOR MORE THAN 8,230 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregg Milne President | OfficerTrustee | 6 | $0 |
Patricia Eylander Director | Trustee | 2 | $0 |
Rosemary Randall Treasurer | OfficerTrustee | 2 | $0 |
Steve Allred Director | Trustee | 1 | $0 |
Tish Casavola Director | Trustee | 3 | $0 |
Linda Averill 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 | $171,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,126 |
| Total Program Service Revenue | $0 |
| Investment income | $2,555 |
| 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 | $173,681 |
| 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 | $3,097 |
| Total functional expenses | $225,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,224 |
| Savings and temporary cash investments | $125,492 |
| 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 | $89,506 |
| 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 | $238,637 |
| 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 | $1,354 |
| Total liabilities | $1,354 |
| 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 | $237,283 |
| Total liabilities and net assets/fund balances | $238,637 |