2025-11-17T19:07:32-05:00 2024-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2024-01-01 910757541 HOLLY RIDGE CENTER % BRYAN WICHERT HOLL 3603732536 5112 NW TAYLOR ROAD BREMERTON WA 98312 BRYAN WICHERT PRESIDENT 3603732536 2025-11-17 true true CLARKE WHITNEY CPA P00447598 3607921040 2025-11-17 2024 2025-03-06 01:10:19Z DEDRA MILLER 5112 NW TAYLOR ROAD BREMERTON WA 98312 8205410 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. 14 14 104 105 -10265 0 1024659 371208 5600396 7440003 54415 54622 -96528 187682 6582942 8053515 0 0 5203035 5936860 0 308907 1191627 1334372 6394662 7271232 188280 782283 8991824 9732615 1564658 1523166 7427166 8209449 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 5271240 THE INFANT TODDLER PROGRAM PROVIDES EVALUATION, INTERVENTION SERVICES, COUNSELING, FAMILY SUPPORT, AND SOCIAL EDUCATION FOR CHILDREN OF KITSAP COUNTY. 805128 THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES. 6076368 true true false false false false false false false true true false false false false false false false false 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 true 22 0 true 104 true true true false false false false true true false false false false false false false false X 14 14 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 124997 0 0 BRYAN WICHERT PRESIDENT 1.00 0.00 X 0 0 0 CHRIS CAIRNS DIRECTOR 1.00 0.00 X 0 0 0 STACEY DIXON SECRETARY 1.00 0.00 X 0 0 0 ANGELA KENNY DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA REAMES DIRECTOR 1.00 0.00 X 0 0 0 KATIE MARTIN DIRECTOR 1.00 0.00 X 0 0 0 SUE SOMERS DIRECTOR 1.00 0.00 X 0 0 0 JESSICA MULLINS DIRECTOR 1.00 0.00 X 0 0 0 TARA REYNOLDS VICE PRESIDENT 1.00 0.00 X 0 0 0 SANDY SIMON DIRECTOR 1.00 0.00 X 0 0 0 KEVAN NEILL DIRECTOR 1.00 0.00 X 0 0 0 JASON DIVER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER FORBES DIRECTOR 1.00 0.00 X 0 0 0 JAKE MILLER TREASURER 1.00 0.00 X 0 0 0 124997 0 0 1 false false false 244474 126734 371208 MEDICAL FEE FOR SERVICE 611600 724788 724788 CONTRACTS 611600 6715215 6715215 7440003 54622 54622 141630 151895 -10265 -10265 -10265 35150 35150 35150 OTHER 900099 162797 162797 162797 8053515 7602800 -10265 89772 124967 124967 4474981 3864787 416445 193749 901963 786598 96538 18827 434949 365576 49926 19447 19150 19150 381207 265390 94433 21384 43505 12903 1817 28785 167647 150282 12441 4924 158262 164987 -17573 10848 145778 144661 961 156 2974 580 2383 11 70848 35959 32768 2121 123262 116435 5728 1099 66321 57205 7200 1916 SUPPLIES 27230 23981 2713 536 TRAINING 28495 21522 3242 3731 JANITORIAL SERVICES 51289 36377 14640 272 DUES LICENSES AND PUBLICATI 6902 4149 2357 396 41502 5826 34971 705 7271232 6076368 885957 308907 1358805 1267741 1510793 1768585 10000 155583 889963 1395553 30823 23534 6368471 1305546 5148734 5062925 42706 58694 8991824 9732615 372057 397930 1001 1191600 1125236 1564658 1523166 X 7384460 8160602 42706 48847 7427166 8209449 8991824 9732615 782283 0 X false true X true false X 729960 1280039 1291148 1024659 993702 5319508 729960 1280039 1291148 1024659 993702 5319508 5319508 5788 7257 54415 54622 122082 32539 32539 944642 869190 3860 162797 1980489 7454618 0.71360 0.73910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45501 3346 48847 41365 4856 720 45501 41124 952 711 41365 40714 1194 784 41124 39506 1855 647 40714 true false 713766 713766 5206497 829287 4377210 448208 476259 -28051 5062925 GRATITUDE EV 16150 16150 OUTREACH 7500 7500 2 11500 11500 35150 35150 35150 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.