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Nonprofit · EIN 46-3084729

HOLLY HOUSE FOR KIDS

Tax-exempt · LYNNWOOD, WA 98036

Financials

$238K$239K2023$246K$244K2024
Revenue Expenses · by fiscal year end
Financials of HOLLY HOUSE FOR KIDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$245,776$243,844$1,932$19,278$0$19,278
December 31, 2023990$237,972$238,653-$681$17,346$0$17,346
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$245,776
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$21,200
Salaries, compensation and benefits (total)
$23,241
Professional fundraising fees
$0
Accounting fees
$2,876
Travel
$1,020
Program services (functional)
$237,523
Management and general (functional)
$6,321

Balance sheet and other

Total assets, start of year
$17,346
Total assets, end of year
$19,278
Total liabilities, end of year
$0
Net assets, end of year
$19,278
Gross receipts
$245,776
Employees
1
Volunteers
250
Year formed
2013
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Pam MartinezExecutive Dir.
Trustee or director, Officer
40$21,200
Neil HeinemanPresident
Trustee or director
0$0
Annie NygardTrustee
Trustee or director
0$0
Janine KirkpatrickTreasurer
Trustee or director
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Neil HeinemanPresident
Trustee or director
0$0
Annie NygardTrustee
Trustee or director
0$0
Janine KirkpatrickTreasurer
Trustee or director
5$0
Pam MartinezExecutive Dir.
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
5110 196TH ST SW STE 200, LYNNWOOD, WA 98036-6155
In care of
% PAM MARTINEZ
Principal officer (990 for 2024)
Neil Heineman, 5110 196th St SW 200, Lynnwood, WA 98036
Signed the 990
Neil Heineman, President
Phone
(425) 673-0526
Return prepared by
James Russell PLLC

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • Annual event provides a holiday shopping experience for parents of over 2,500 low income children in the Edmonds, Washington school district.
    Expenses $237,523 · grants $8,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3084729
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$19,278
Income (IRS master file)
$245,776

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$245,776$243,844$19,278IRS
990December 2023$237,972$238,653$17,346XML
990December 2022$307,066$311,531$18,027IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3084729).

Questions about HOLLY HOUSE FOR KIDS

What is the EIN of HOLLY HOUSE FOR KIDS?
The employer identification number (EIN) of HOLLY HOUSE FOR KIDS is 46-3084729.
Is HOLLY HOUSE FOR KIDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HOLLY HOUSE FOR KIDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLLY HOUSE FOR KIDS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOLLY HOUSE FOR KIDS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLLY HOUSE FOR KIDS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOLLY HOUSE FOR KIDS?
The 990 for the year ended December 31, 2024 names Neil Heineman.
Who are the officers and directors of HOLLY HOUSE FOR KIDS?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $21,200 (Pam Martinez, Executive Dir.).
How much revenue does HOLLY HOUSE FOR KIDS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $245,776, expenses of $243,844 and total assets of $19,278 at year end.

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