Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 91-0757541 • 501(c)3 • Bremerton, WA
Profile
Holly Ridge Center is a private non-profit agency whose mission is to offer a caring and supportive environment for people with disabilities while providing non-discriminatory service so that they may reach their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$9,732,615
Up $523,482 (+5.7%) from 2023
Liabilities
Down$1,523,166
Down $1,514 (-0.1%) from 2023
Net Assets
Up$8,209,449
Up $524,996 (+6.8%) from 2023
Revenue
Up$8,053,515
Up $1,470,573 (+22%) from 2023
Expenses
Up$7,271,232
Up $876,570 (+14%) from 2023
Net Income
Up$782,283
Up $594,003 (+315%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Holly ridge center is a private non-profit agency whose mission is to offer a caring and supportive environment for people with disabilities while providing non-discriminatory service so that they may reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,148,734 | $5,062,925 | ▼ $85,809 |
| Savings and Temporary Cash Investments | $1,510,793 | $1,768,585 | ▲ $257,792 |
| Accounts Receivable | $889,963 | $1,395,553 | ▲ $505,590 |
| Cash and Non-Interest-Bearing Accounts | $1,358,805 | $1,267,741 | ▼ $91,064 |
| Pledges and Grants Receivable | $10,000 | $155,583 | ▲ $145,583 |
| Investments Program Related | $42,706 | $58,694 | ▲ $15,988 |
| Prepaid Expenses and Deferred Charges | $30,823 | $23,534 | ▼ $7,289 |
| Total Assets | $8,991,824 | $9,732,615 | ▲ $740,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,191,600 | $1,125,236 | ▼ $66,364 |
| Accounts Payable and Accrued Expenses | $372,057 | $397,930 | ▲ $25,873 |
| Deferred Revenue | $1,001 | - | - |
| Total Liabilities | $1,564,658 | $1,523,166 | ▼ $41,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,384,460 | $8,160,602 | ▲ $776,142 |
| Net Assets With Donor Restrictions | $42,706 | $48,847 | ▲ $6,141 |
| Total Net Assets Fund Balance | $7,427,166 | $8,209,449 | ▲ $782,283 |
| Total Liabilities and Net Assets / Fund Balance | $8,991,824 | $9,732,615 | ▲ $740,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,377,210 | $829,287 | $5,206,497 |
| Land | $713,766 | - | $713,766 |
| Equipment | $-28,051 | $476,259 | $448,208 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $45,501 | - | ▲ $3,346 | - | $48,847 |
| 2023 | $41,365 | - | ▲ $4,856 | $720 | $45,501 |
| 2022 | $41,124 | - | ▲ $952 | $711 | $41,365 |
| 2021 | $40,714 | - | ▲ $1,194 | $784 | $41,124 |
| 2020 | $39,506 | - | ▲ $1,855 | $647 | $40,714 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dedra Miller | Executive Director | FT | $124,997 | $124,997 |
| Name | Title |
|---|---|
| Bryan Wichert | President |
| Tara Reynolds | Vice President |
| Angela Kenny | Director |
| Chris Cairns | Director |
| Cynthia Reames | Director |
| Jason Diver | Director |
| Jennifer Forbes | Director |
| Jessica Mullins | Director |
| Katie Martin | Director |
| Kevan Neill | Director |
| Sandy Simon | Director |
| Sue Somers | Director |
| Stacey Dixon | Secretary |
| Jake Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,936,860 |
| Other Expenses | $1,334,372 |
| Total Fundraising Expense | $308,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,864,787 | $416,445 | $193,749 | $4,474,981 |
| Other Employee Benefits | $786,598 | $96,538 | $18,827 | $901,963 |
| Payroll Taxes | $365,576 | $49,926 | $19,447 | $434,949 |
| Fees for Services Other | $265,390 | $94,433 | $21,384 | $381,207 |
| Office Expenses | $150,282 | $12,441 | $4,924 | $167,647 |
| Occupancy | $164,987 | $-17,573 | $10,848 | $158,262 |
| Travel | $144,661 | $961 | $156 | $145,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,967 | - | $124,967 |
| Depreciation Depletion | $116,435 | $5,728 | $1,099 | $123,262 |
| Interest | $35,959 | $32,768 | $2,121 | $70,848 |
| Insurance | $57,205 | $7,200 | $1,916 | $66,321 |
| Advertising | $12,903 | $1,817 | $28,785 | $43,505 |
| All Other Expenses | $5,826 | $34,971 | $705 | $41,502 |
| Fees for Services Accounting | $19,150 | - | - | $19,150 |
| Other Expenses | $4,149 | $2,357 | $396 | $6,902 |
| Conferences and Meetings | $580 | $2,383 | $11 | $2,974 |
| Total Functional Expenses | $6,076,368 | $885,957 | $308,907 | $7,271,232 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gratitude Ev | $16,150 | $16,150 | - | $16,150 |
| Outreach | $7,500 | $7,500 | - | $7,500 |
| Total Events | $35,150 | $35,150 | - | $35,150 |
“The board of directors reviews and approves of the form 990 before it is filed.”
“Annual disclosure of potential conflicts of interest by governing board members and staff are monitored under the direction of the executive director to ensure compliance.”
“Executive director and key employee compensation is based in part on salary comparability studies conducted by the organization. Executive director compensation is determined by the governing board with due consideration given to salaries of comparable positions. Other key employee compensation is set within ranges determined by compensation paid by similar organizations for similar job functions.”
“Executive director and key employee compensation is based in part on salary comparability studies conducted by the organization. Executive director compensation is determined by the governing board with due consideration given to salaries of comparable positions. Other key employee compensation is set within ranges determined by compensation paid by similar organizations for similar job functions.”
“The governing documents of the organization are available through the organizations web-site; from third party web-sites, such as guidestar; and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 372057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 397930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 889963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1395553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLLY RIDGE CENTER IS A PRIVATE NON-PROFIT AGENCY WHOSE MISSION IS TO OFFER A CARING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH DISABILITIES WHILE PROVIDING NON-DISCRIMINATORY SERVICE SO THAT THEY MAY REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28785 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43505 |
| IRS990/AllOtherContributionsAmt | 0 | 126734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603732536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5112 NW TAYLOR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREMERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1358805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1267741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54622 |
| IRS990/CYOtherExpensesAmt | 0 | 1334372 |
| IRS990/CYOtherRevenueAmt | 0 | 187682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7440003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 782283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5936860 |
| IRS990/CYTotalExpensesAmt | 0 | 7271232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8053515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1099 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123262 |
| IRS990/Desc | 0 | THE INFANT TODDLER PROGRAM PROVIDES EVALUATION, INTERVENTION SERVICES, COUNSELING, FAMILY SUPPORT, AND SOCIAL EDUCATION FOR CHILDREN OF KITSAP COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42706 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5271240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEDRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN WICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA REAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVAN NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON DIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAKE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 244474 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8205410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66321 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35959 |
| IRS990/InterestGrp/TotalAmt | 0 | 70848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 42706 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 58694 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1305546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5148734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5062925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6368471 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 151895 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOLLY RIDGE CENTER IS A PRIVATE NON-PROFIT AGENCY WHOSE MISSION IS TO OFFER A CARING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH DISABILITIES WHILE PROVIDING NON-DISCRIMINATORY SERVICE SO THAT THEY MAY REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1191600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1125236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7427166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8209449 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10265 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -10265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7384460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8160602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10848 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -17573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 786598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 901963 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES LICENSES AND PUBLICATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162797 |
| IRS990/OtherRevenueTotalAmt | 0 | 162797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3864787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4474981 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434949 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23534 |
| IRS990/PrincipalOfficerNm | 0 | DEDRA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6715215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6715215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 805128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1024659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54415 |
| IRS990/PYOtherExpensesAmt | 0 | 1191627 |
| IRS990/PYOtherRevenueAmt | 0 | -96528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5600396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5203035 |
| IRS990/PYTotalExpensesAmt | 0 | 6394662 |
| IRS990/PYTotalRevenueAmt | 0 | 6582942 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1510793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1768585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 993702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5319508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 162797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1980489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5319508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 993702 |
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