2024-11-15T19:41:13-05:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2023-01-01 910757541 HOLLY RIDGE CENTER HOLL 5112 NW TAYLOR ROAD BREMERTON WA 98312 DOUG CARSON PRESIDENT 3603732536 2024-05-09 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-11-15 2023 2024-10-15 13:58:12Z DEDRA MILLER 6801667 false X WWW.HOLLYRIDGE.ORG X 1963 WA 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. 11 11 98 35 -97628 0 966939 1024659 5412031 5600396 -13259 54415 -35814 -96528 6329897 6582942 0 0 5279722 5203035 0 253752 935027 1191627 6214749 6394662 115148 188280 9552610 9209133 2056437 1524680 7496173 7684453 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. false false 4694128 THE INFANT TODDLER PROGRAM PROVIDES EVALUATION, INTERVENTION SERVICES, COUNSELING, FAMILY SUPPORT, AND SOCIAL EDUCATION FOR CHILDREN OF KITSAP COUNTY. 718297 THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES. 5412425 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 98 true true true false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WA X X X MICHAEL COLLINS 3603732536 5112 NW TAYLOR RD BREMERTON WA 98312 DEDRA MILLER EXECUTIVE DIRECTOR 40.00 0.00 X 117723 0 0 SUE SOMERS DIRECTOR 1.00 0.00 X 0 0 0 KATIE MARTIN DIRECTOR 1.00 0.00 X 0 0 0 SANDY SIMON DIRECTOR 1.00 0.00 X 0 0 0 TARA REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 JESSICA MULLINS DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA REAMES TREASURER 1.00 0.00 X 0 0 0 BRYAN WICHERT VICE PRESIDENT 1.00 0.00 X 0 0 0 DOUG CARSON PRESIDENT 1.00 0.00 X 0 0 0 CHRIS CAIRNS DIRECTOR 1.00 0.00 X 0 0 0 ANGELA KENNY DIRECTOR 1.00 0.00 X 0 0 0 STACEY DIXON SECRETARY 1.00 0.00 X 0 0 0 117723 0 0 1 false false false 801538 223121 1024659 MEDICAL FEE FOR SERVICE 611600 683426 683426 CONTRACTS 611600 4916970 4916970 5600396 54415 54415 121097 218725 -97628 -97628 -97628 1100 1100 1100 OTHER 900099 6582942 5600396 -97628 55515 117723 117723 3899196 3374721 360988 163487 802114 699521 86002 16591 384002 322756 44662 16584 36440 36440 315932 213996 83114 18822 22179 6578 926 14675 183251 162601 14433 6217 129955 139490 -17231 7696 169569 168270 1118 181 4941 963 3959 19 63277 52590 7585 3102 121257 120986 271 39386 33822 4395 1169 SUPPLIES 24621 21684 2453 484 TRAINING 13655 10313 1554 1788 JANITORIAL SERVICES 38198 35822 2108 268 DUES LICENSES AND PUBLICATI 7928 4766 2707 455 21038 7106 11718 2214 6394662 5412425 728485 253752 1946584 1362391 1828904 1510793 978991 1090057 12000 17523 9396 32922 6324278 1171537 4738165 5152741 38570 42706 9552610 9209133 197922 342092 1001 1858163 1181587 352 2056437 1524680 X 7457603 7641747 38570 42706 7496173 7684453 9552610 9209133 188280 0 X false true X true false X 1281265 729960 1280039 1291148 1024659 5607071 1281265 729960 1280039 1291148 1024659 5607071 5607071 9822 5788 7257 54415 77282 20406 32539 52945 31511 944642 869190 3860 1849203 7586501 0.73910 0.76390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41365 4856 720 45501 41124 952 711 41365 40714 1194 784 41124 39506 1855 647 40714 33056 2362 610 34808 true false 713766 713766 5140432 743521 4396911 470080 428016 42064 5152741 ENDOWMENT FUND 42706 F 42706 LEASE LIABILITY 6582942 6582942 6582942 6394662 6394662 6394662 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.