Civic Intelligence

Holly Ridge Center Inc.

990 • Fiscal year 2020 • EIN 91-0757541

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.HOLLYRIDGE.ORG

View Organization Page

5112 NW Taylor RoadBremerton, WA 98312

(360) 373-2536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,631

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,365,321

Up $888,579 (+12%) from 2019

Net Assets

Up

$6,063,182

Up $1,110,732 (+22%) from 2019

Liabilities

Down

$2,302,139

Down $222,153 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$6,924,709

Up $374,234 (+5.7%) from 2019

Expenses

Up

$5,816,698

Up $407,638 (+7.5%) from 2019

Net Income

Down

$1,108,011

Down $33,404 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,577,505Liabilities 2010: $240,953Net Assets 2010: $1,336,5522010Assets 2011: $1,797,360Liabilities 2011: $296,969Net Assets 2011: $1,500,3912011Assets 2012: $1,953,608Liabilities 2012: $238,564Net Assets 2012: $1,715,0442012Assets 2013: $2,408,315Liabilities 2013: $294,361Net Assets 2013: $2,113,9542013Assets 2014: $2,529,745Liabilities 2014: $283,472Net Assets 2014: $2,246,2732014Assets 2015: $2,523,772Liabilities 2015: $334,659Net Assets 2015: $2,189,1132015Assets 2016: $2,756,418Liabilities 2016: $316,601Net Assets 2016: $2,439,8172016Assets 2017: $3,042,709Liabilities 2017: $337,408Net Assets 2017: $2,705,3012017Assets 2018: $6,670,331Liabilities 2018: $2,863,994Net Assets 2018: $3,806,3372018Assets 2019: $7,476,742Liabilities 2019: $2,524,292Net Assets 2019: $4,952,4502019Assets 2020: $8,365,321Liabilities 2020: $2,302,139Net Assets 2020: $6,063,1822020Assets 2021: $9,714,527Liabilities 2021: $2,342,865Net Assets 2021: $7,371,6622021Assets 2022: $9,534,167Liabilities 2022: $2,038,870Net Assets 2022: $7,495,2972022Assets 2023: $9,209,133Liabilities 2023: $1,524,680Net Assets 2023: $7,684,4532023Assets 2024: $9,732,615Liabilities 2024: $1,523,166Net Assets 2024: $8,209,4492024

Highlighted filing

2020

Assets$8,365,321
Liabilities$2,302,139
Net Assets$6,063,182
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,501,5962010Expenses 2011: $3,608,2632011Revenue 2012: $3,903,750Expenses 2012: $3,689,097Net Income 2012: $214,6532012Revenue 2013: $4,631,071Expenses 2013: $4,232,161Net Income 2013: $398,9102013Revenue 2014: $4,190,043Expenses 2014: $4,057,876Net Income 2014: $132,1672014Revenue 2015: $4,255,198Expenses 2015: $4,312,430Net Income 2015: -$57,2322015Revenue 2016: $4,747,947Expenses 2016: $4,499,384Net Income 2016: $248,5632016Revenue 2017: $4,761,901Expenses 2017: $4,501,635Net Income 2017: $260,2662017Revenue 2018: $5,827,981Expenses 2018: $4,722,288Net Income 2018: $1,105,6932018Revenue 2019: $6,550,475Expenses 2019: $5,409,060Net Income 2019: $1,141,4152019Revenue 2020: $6,924,709Expenses 2020: $5,816,698Net Income 2020: $1,108,0112020Revenue 2021: $7,223,791Expenses 2021: $5,801,192Net Income 2021: $1,422,5992021Revenue 2022: $6,329,021Expenses 2022: $6,214,749Net Income 2022: $114,2722022Revenue 2023: $6,582,942Expenses 2023: $6,394,662Net Income 2023: $188,2802023Revenue 2024: $8,053,515Expenses 2024: $7,271,232Net Income 2024: $782,2832024

Highlighted filing

2020

Revenue$6,924,709
Expenses$5,816,698
Net Income$1,108,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$7,108,557
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,063,593$4,987,138▼ $76,455
Savings and Temporary Cash Investments$897,826$1,776,051▲ $878,225
Cash and Non-Interest-Bearing Accounts$929,408$886,782▼ $42,626
Pledges and Grants Receivable$427,907$500,952▲ $73,045
Accounts Receivable$118,502$167,101▲ $48,599
Investments Program Related$39,506$43,435▲ $3,929
Prepaid Expenses and Deferred Charges-$3,862-
Total Assets$7,476,742$8,365,321▲ $888,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,080,211$2,010,958▼ $69,253
Accounts Payable and Accrued Expenses$405,067$278,352▼ $126,715
Deferred Revenue$22,655--
Other Liabilities$16,359$12,829▼ $3,530
Total Liabilities$2,524,292$2,302,139▼ $222,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,912,944$6,019,747▲ $1,106,803
Net Assets With Donor Restrictions$39,506$43,435▲ $3,929
Total Net Assets Fund Balance$4,952,450$6,063,182▲ $1,110,732
Total Liabilities and Net Assets / Fund Balance$7,476,742$8,365,321▲ $888,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,165,309$378,044$4,543,353
Land$744,252-$744,252
Equipment$77,577$246,631$324,208
Investment Program Related Org$43,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$39,506-▲ $1,855$647$40,714
2019$33,056-▲ $2,362$610$34,808
2018$36,180-▼ $2,536$588$33,056
2017$31,590-▲ $5,218$628$36,180
2016$30,049-▲ $2,141$600$31,590
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dedra MillerExecutive DirectorFT$106,631$106,631
Roxanne BrysonExecutive Director-$55,373$55,373

Board Members and Trustees

NameTitle
Michael SimpkinsPast President
Doug CarsonPresident
Tamra IngwaldsonVice President
Angela KennyDirector
Chris CairnsDirector
Sharon WeathersDirector
Stacey DixonDirector
Bryan WichertSecretary
Cynthia ReamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,716
Program Service Revenue
$5,144,302
Investment Income
$3,067
Other Revenue
$1,003,624
All Other Contributions
$128,327
Change in Net Assets
$1,108,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,924,709
Revenue Not Reported on Form 990
$185,707
Total Revenue per Audited Statements
$7,110,416
Total Revenue per Form 990
$6,924,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,095,024
Other Expenses$721,674
Total Fundraising Expense$158,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,379,469$191,176$130,842$3,701,487
Other Employee Benefits$765,813$83,841$9,905$859,559
Payroll Taxes$326,348$34,077$11,549$371,974
Office Expenses$184,918$6,568$1,035$192,521
Current Officers, Directors, Trustees, and Key Employees-$162,004-$162,004
Occupancy$112,241$40-$112,281
Depreciation Depletion$109,043--$109,043
Fees for Services Other$91,034$793$650$92,477
Interest$65,348--$65,348
Travel$36,570$71$22$36,663
All Other Expenses$13,612$1,902$1,180$16,694
Fees for Services Accounting$16,048--$16,048
Advertising$8,662-$2,648$11,310
Other Expenses$9,325$1,195$226$10,520
Conferences and Meetings$3,061$680$426$4,167
Insurance$1,559--$1,559
Total Functional Expenses$5,174,529$483,686$158,483$5,816,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,999,684
Expenses per Audited Statements$5,816,698
Total Expenses per Form 990$5,816,698
Expenses Not Reported on Form 990$182,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,304
Fundraising Direct Expenses$862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$27,303$27,303$862$26,441
Total Events$27,303$27,303$862$26,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves of the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available through the organizations web-site; from third party web-sites, such as guidestar; and upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Ridge Center
EIN
91-0757541
Address
5112 NW TAYLOR ROAD, BREMERTON, WA 98312

Signing Officer

Name
Douglas Carson
Title
President
Phone
3603732536
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Miller
Formed
1963
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
3

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
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IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND PUBLICATI
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21195
IRS990/OtherExpensesGrp/ProgramServicesAmt020009
IRS990/OtherExpensesGrp/ProgramServicesAmt19755
IRS990/OtherExpensesGrp/ProgramServicesAmt221714
IRS990/OtherExpensesGrp/ProgramServicesAmt39325
IRS990/OtherExpensesGrp/TotalAmt020280
IRS990/OtherExpensesGrp/TotalAmt111049
IRS990/OtherExpensesGrp/TotalAmt221714
IRS990/OtherExpensesGrp/TotalAmt310520
IRS990/OtherLiabilitiesGrp/BOYAmt016359
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03379469
IRS990/OtherSalariesAndWagesGrp/TotalAmt03701487
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326348
IRS990/PayrollTaxesGrp/TotalAmt0371974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427907
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03862
IRS990/PrincipalOfficerNm0DEDRA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14569110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14569110
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05124
IRS990/PYOtherExpensesAmt0871861
IRS990/PYOtherRevenueAmt086919
IRS990/PYProgramServiceRevenueAmt05381531
IRS990/PYRevenuesLessExpensesAmt01141415
IRS990/PYSalariesCompEmpBnftPaidAmt04537199
IRS990/PYTotalExpensesAmt05409060
IRS990/PYTotalRevenueAmt06550475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01108011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907471
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09822
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052528
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0944642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0988868
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt05613517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,365,321
Liabilities
$2,302,139
Net assets
$6,063,182
Revenue
$6,924,709
Expenses
$5,816,698
Net income
$1,108,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.52$8.21$8.05$7.27$0.78
2023Summary only. Only limited summary data is available for this year.$9.21$1.52$7.68$6.58$6.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$2.04$7.50$6.33$6.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.34$7.37$7.22$5.80$1.42
2020Detailed filing. Detailed filing data is available for this year.$8.37$2.30$6.06$6.92$5.82$1.11
2019Summary only. Only limited summary data is available for this year.$7.48$2.52$4.95$6.55$5.41$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.86$3.81$5.83$4.72$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.34$2.71$4.76$4.50$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.44$4.75$4.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$4.26$4.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.25$4.19$4.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.11$4.63$4.23$0.40
2012Summary only. Only limited summary data is available for this year.$1.95$0.24$1.72$3.90$3.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$3.50