Civic Intelligence

Holly Ridge Center Inc.

990 • Fiscal year 2023 • EIN 91-0757541

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,723

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$9,209,133

Flat from 2023

Net Assets

Flat

$7,684,453

Flat from 2023

Liabilities

Flat

$1,524,680

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Flat

$6,582,942

Flat from 2023

Expenses

Flat

$6,394,662

Flat from 2023

Net Income

Flat

$188,280

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2023

Assets$9,209,133
Liabilities$1,524,680
Net Assets$7,684,453
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 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

2023

Revenue$6,582,942
Expenses$6,394,662
Net Income$188,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$6,801,667
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$4,738,165$5,152,741▲ $414,576
Savings and Temporary Cash Investments$1,828,904$1,510,793▼ $318,111
Cash and Non-Interest-Bearing Accounts$1,946,584$1,362,391▼ $584,193
Pledges and Grants Receivable$978,991$1,090,057▲ $111,066
Investments Program Related$38,570$42,706▲ $4,136
Prepaid Expenses and Deferred Charges$9,396$32,922▲ $23,526
Accounts Receivable$12,000$17,523▲ $5,523
Total Assets$9,552,610$9,209,133▼ $343,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,858,163$1,181,587▼ $676,576
Accounts Payable and Accrued Expenses$197,922$342,092▲ $144,170
Deferred Revenue-$1,001-
Other Liabilities$352--
Total Liabilities$2,056,437$1,524,680▼ $531,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,457,603$7,641,747▲ $184,144
Net Assets With Donor Restrictions$38,570$42,706▲ $4,136
Total Net Assets Fund Balance$7,496,173$7,684,453▲ $188,280
Total Liabilities and Net Assets / Fund Balance$9,552,610$9,209,133▼ $343,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,396,911$743,521$5,140,432
Land$713,766-$713,766
Equipment$42,064$428,016$470,080
Investment Program Related Org$42,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$33,056-▲ $2,362$610$34,808
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dedra MillerExecutive DirectorFT$117,723$117,723

Board Members and Trustees

NameTitle
Doug CarsonPresident
Bryan WichertVice President
Angela KennyDirector
Chris CairnsDirector
Jessica MullinsDirector
Katie MartinDirector
Sandy SimonDirector
Sue SomersDirector
Tara ReynoldsDirector
Stacey DixonSecretary
Cynthia ReamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,659
Program Service Revenue
$5,600,396
Investment Income
$54,415
Other Revenue
$-96,528
All Other Contributions
$223,121
Change in Net Assets
$188,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,582,942
Total Revenue per Audited Statements
$6,582,942
Total Revenue per Form 990
$6,582,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,035
Other Expenses$1,191,627
Total Fundraising Expense$253,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,374,721$360,988$163,487$3,899,196
Other Employee Benefits$699,521$86,002$16,591$802,114
Payroll Taxes$322,756$44,662$16,584$384,002
Fees for Services Other$213,996$83,114$18,822$315,932
Office Expenses$162,601$14,433$6,217$183,251
Travel$168,270$1,118$181$169,569
Occupancy$139,490$-17,231$7,696$129,955
Depreciation Depletion$120,986$271-$121,257
Current Officers, Directors, Trustees, and Key Employees-$117,723-$117,723
Interest$52,590$7,585$3,102$63,277
Insurance$33,822$4,395$1,169$39,386
Fees for Services Accounting$36,440--$36,440
Advertising$6,578$926$14,675$22,179
All Other Expenses$7,106$11,718$2,214$21,038
Other Expenses$4,766$2,707$455$7,928
Conferences and Meetings$963$3,959$19$4,941
Total Functional Expenses$5,412,425$728,485$253,752$6,394,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,394,662
Total Expenses per Audited Statements$6,394,662
Total Expenses per Form 990$6,394,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,100
Professional Fundraising Fees$0
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-
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
Doug Carson
Title
President
Phone
3603732536
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Miller
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
35

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML AppendixShowing 400 of 526 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342092
IRS990/AccountsReceivableGrp/BOYAmt012000
IRS990/AccountsReceivableGrp/EOYAmt017523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLLY 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/FundraisingAmt014675
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0926
IRS990/AdvertisingGrp/ProgramServicesAmt06578
IRS990/AdvertisingGrp/TotalAmt022179
IRS990/AllOtherContributionsAmt0223121
IRS990/AllOtherExpensesGrp/FundraisingAmt02214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07106
IRS990/AllOtherExpensesGrp/TotalAmt021038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL COLLINS
IRS990/BooksInCareOfDetail/PhoneNum03603732536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05112 NW TAYLOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01946584
IRS990/CashNonInterestBearingGrp/EOYAmt01362391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt019
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03959
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0963
IRS990/ConferencesMeetingsGrp/TotalAmt04941
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01024659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054415
IRS990/CYOtherExpensesAmt01191627
IRS990/CYOtherRevenueAmt0-96528
IRS990/CYProgramServiceRevenueAmt05600396
IRS990/CYRevenuesLessExpensesAmt0188280
IRS990/CYSalariesCompEmpBnftPaidAmt05203035
IRS990/CYTotalExpensesAmt06394662
IRS990/CYTotalFundraisingExpenseAmt0253752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06582942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01001
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120986
IRS990/DepreciationDepletionGrp/TotalAmt0121257
IRS990/Desc0THE INFANT TODDLER PROGRAM PROVIDES EVALUATION, INTERVENTION SERVICES, COUNSELING, FAMILY SUPPORT, AND SOCIAL EDUCATION FOR CHILDREN OF KITSAP COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038570
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042706
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04694128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036440
IRS990/FeesForServicesAccountingGrp/TotalAmt036440
IRS990/FeesForServicesOtherGrp/FundraisingAmt018822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213996
IRS990/FeesForServicesOtherGrp/TotalAmt0315932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEDRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN WICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0801538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06801667
IRS990/GrossRentsGrp/RealAmt0121097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt04395
IRS990/InsuranceGrp/ProgramServicesAmt033822
IRS990/InsuranceGrp/TotalAmt039386
IRS990/InterestGrp/FundraisingAmt03102
IRS990/InterestGrp/ManagementAndGeneralAmt07585
IRS990/InterestGrp/ProgramServicesAmt052590
IRS990/InterestGrp/TotalAmt063277
IRS990/InvestmentIncomeGrp/ExclusionAmt054415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt038570
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01171537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04738165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05152741
IRS990/LandBldgEquipCostOrOtherBssAmt06324278
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0218725
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLLY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01858163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01181587
IRS990/NetAssetsOrFundBalancesBOYAmt07496173
IRS990/NetAssetsOrFundBalancesEOYAmt07684453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-97628
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07457603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07641747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07696
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-17231
IRS990/OccupancyGrp/ProgramServicesAmt0139490
IRS990/OccupancyGrp/TotalAmt0129955
IRS990/OfficeExpensesGrp/FundraisingAmt06217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162601
IRS990/OfficeExpensesGrp/TotalAmt0183251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802114
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND PUBLICATI
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt11788
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/FundraisingAmt3455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32707
IRS990/OtherExpensesGrp/ProgramServicesAmt021684
IRS990/OtherExpensesGrp/ProgramServicesAmt110313
IRS990/OtherExpensesGrp/ProgramServicesAmt235822
IRS990/OtherExpensesGrp/ProgramServicesAmt34766
IRS990/OtherExpensesGrp/TotalAmt024621
IRS990/OtherExpensesGrp/TotalAmt113655
IRS990/OtherExpensesGrp/TotalAmt238198
IRS990/OtherExpensesGrp/TotalAmt37928
IRS990/OtherLiabilitiesGrp/BOYAmt0352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03374721
IRS990/OtherSalariesAndWagesGrp/TotalAmt03899196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322756
IRS990/PayrollTaxesGrp/TotalAmt0384002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0978991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01090057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032922
IRS990/PrincipalOfficerNm0DEDRA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14916970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14916970
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13259
IRS990/PYOtherExpensesAmt0935027
IRS990/PYOtherRevenueAmt0-35814
IRS990/PYProgramServiceRevenueAmt05412031
IRS990/PYRevenuesLessExpensesAmt0115148
IRS990/PYSalariesCompEmpBnftPaidAmt05279722
IRS990/PYTotalExpensesAmt06214749
IRS990/PYTotalRevenueAmt06329897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-97628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01828904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01510793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05607071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0869190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0944642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01849203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt05607071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05607071
IRS990ScheduleA/TotalSupportAmt07586501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04396911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05140432
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,209,133
Liabilities
$1,524,680
Net assets
$7,684,453
Revenue
$6,582,942
Expenses
$6,394,662
Net income
$188,280
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
2023Detailed filing. Detailed filing data is available for this year.$9.21$1.52$7.68$6.58$6.39$0.19
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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