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Holly House For Kids

  • Lynnwood, WA
  • Tax-exempt since Oct. 2015
  • EIN: 46-3084729

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$238k (2023)

Expenses
$239k (2023)

Total Assets
$17.3k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,972
Expenses
$238,653
Net Income
-$681
Net Assets
$17,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,972
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,026
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,346
Total Liabilities $0
Net Assets $17,346
Compensation
Key Employees and Officers Compensation Related Other
Neil Heineman (President) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
Pam Martinez (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,066
Expenses
$311,531
Net Income
-$4,465
Net Assets
$18,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,066
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,977
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,027
Total Liabilities $0
Net Assets $18,027
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $24,977 $0 $0
Neil Heineman (President) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,985
Expenses
$274,043
Net Income
-$23,058
Net Assets
$22,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,985
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,800
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,492
Total Liabilities $0
Net Assets $22,492
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $31,800 $0 $0
Neil Heineman (President) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,081
Expenses
$250,226
Net Income
$2,855
Net Assets
$45,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,081
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,332
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,550
Total Liabilities $0
Net Assets $45,550
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $22,332 $0 $0
Neil Heineman (President) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
Janine Jordan (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,987
Expenses
$394,110
Net Income
$3,877
Net Assets
$42,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,987
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,575
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,695
Total Liabilities $0
Net Assets $42,695
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $23,575 $0 $0
Neil Heineman (President) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
Janine Jordan (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,878
Expenses
$383,056
Net Income
$19,822
Net Assets
$38,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,878
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,500
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,818
Total Liabilities $0
Net Assets $38,818
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $26,500 $0 $0
Neil Heineman (President) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
Janine Jordan (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,398
Expenses
$563,452
Net Income
$7,946
Net Assets
$18,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,398
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,955
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,996
Total Liabilities $0
Net Assets $18,996
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $18,955 $0 $0
Neil Heineman (President) $0 $0 $0
Robin Downie (Secretary) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
Janine Jordan (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,995
Expenses
$295,695
Net Income
-$1,700
Net Assets
$11,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,995
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,084
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,050
Total Liabilities $0
Net Assets $11,050
Compensation
Key Employees and Officers Compensation Related Other
Pam Martinez (Executive Dir.) $27,084 $0 $0
Neil Heineman (President) $0 $0 $0
Robin Downie (Secretary) $0 $0 $0
Annie Nygard (Trustee) $0 $0 $0
Janine Kirkpatrick (Treasurer) $0 $0 $0
Janine Jordan (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,185
Expenses
$478,897
Net Income
-$712
Net Assets
$12,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,185
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,232
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,750
Total Liabilities $0
Net Assets $12,750

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,147
Expenses
$275,862
Net Income
-$21,715
Net Assets
$13,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,147
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,094
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,462
Total Liabilities $0
Net Assets $13,462

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,619
Expenses
$227,154
Net Income
$33,465
Net Assets
$35,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,619
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,902
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,177
Total Liabilities $0
Net Assets $35,177

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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