Totals
- Total revenue
- $8,053,515
- Total expenses
- $7,271,232
- Contributions and grants received
- $371,208
- Grants paid
- $0
- Program service revenue
- $7,440,003
- Investment income
- $54,622
- Other revenue
- $187,682
- Total assets, end of year
- $9,732,615
- Total liabilities, end of year
- $1,523,166
- Net assets or fund balances, end of year
- $8,209,449
- Program services expenses (Part IX)
- $6,076,368
- Management and general expenses
- $885,957
- Fundraising expenses
- $308,907
- Program service expenses (Part III)
- $6,076,368
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$244,474
-
1f · All other contributions, gifts and grants
$126,734
-
2a · Program service revenue: MEDICAL FEE FOR SERVICE
total $724,788 · related or exempt $724,788
-
2b · Program service revenue: CONTRACTS
total $6,715,215 · related or exempt $6,715,215
-
3 · Investment income
total $54,622 · excluded $54,622
-
6a · Gross rents
real property $141,630
-
6b · Less rental expenses
real property $151,895
-
6c · Rental income or loss
real property -$10,265
-
6d · Net rental income or loss
total -$10,265 · unrelated business -$10,265
-
8a · Fundraising events: gross income
$35,150
-
8c · Net income from fundraising events
total $35,150 · excluded $35,150
-
11a · Other revenue: OTHER
total $162,797 · related or exempt $162,797
-
11e · Other revenue, total
$162,797
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,967 · management and general $124,967
-
7 · Other salaries and wages
total $4,474,981 · program services $3,864,787 · management and general $416,445 · fundraising $193,749
-
9 · Other employee benefits
total $901,963 · program services $786,598 · management and general $96,538 · fundraising $18,827
-
10 · Payroll taxes
total $434,949 · program services $365,576 · management and general $49,926 · fundraising $19,447
-
11c · Fees: accounting
total $19,150 · program services $19,150
-
11g · Fees: other
total $381,207 · program services $265,390 · management and general $94,433 · fundraising $21,384
-
12 · Advertising and promotion
total $43,505 · program services $12,903 · management and general $1,817 · fundraising $28,785
-
13 · Office expenses
total $167,647 · program services $150,282 · management and general $12,441 · fundraising $4,924
-
16 · Occupancy
total $158,262 · program services $164,987 · management and general -$17,573 · fundraising $10,848
-
17 · Travel
total $145,778 · program services $144,661 · management and general $961 · fundraising $156
-
19 · Conferences, conventions and meetings
total $2,974 · program services $580 · management and general $2,383 · fundraising $11
-
20 · Interest
total $70,848 · program services $35,959 · management and general $32,768 · fundraising $2,121
-
22 · Depreciation, depletion and amortization
total $123,262 · program services $116,435 · management and general $5,728 · fundraising $1,099
-
23 · Insurance
total $66,321 · program services $57,205 · management and general $7,200 · fundraising $1,916
-
24a · Other expenses: SUPPLIES
total $27,230 · program services $23,981 · management and general $2,713 · fundraising $536
-
24b · Other expenses: TRAINING
total $28,495 · program services $21,522 · management and general $3,242 · fundraising $3,731
-
24c · Other expenses: JANITORIAL SERVICES
total $51,289 · program services $36,377 · management and general $14,640 · fundraising $272
-
24d · Other expenses: DUES LICENSES AND PUBLICATI
total $6,902 · program services $4,149 · management and general $2,357 · fundraising $396
-
24e · All other expenses
total $41,502 · program services $5,826 · management and general $34,971 · fundraising $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,358,805 · end of year $1,267,741
-
2 · Savings and temporary cash investments
beginning of year $1,510,793 · end of year $1,768,585
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $155,583
-
4 · Accounts receivable
beginning of year $889,963 · end of year $1,395,553
-
9 · Prepaid expenses and deferred charges
beginning of year $30,823 · end of year $23,534
-
10a · Land, buildings and equipment: cost or other basis
$6,368,471
-
10b · Land, buildings and equipment: accumulated depreciation
$1,305,546
-
10c · Land, buildings and equipment, net
beginning of year $5,148,734 · end of year $5,062,925
-
13 · Investments: program-related
beginning of year $42,706 · end of year $58,694
-
17 · Accounts payable and accrued expenses
beginning of year $372,057 · end of year $397,930
-
19 · Deferred revenue
beginning of year $1,001
-
23 · Secured mortgages and notes payable
beginning of year $1,191,600 · end of year $1,125,236
-
27 · Net assets without donor restrictions
beginning of year $7,384,460 · end of year $8,160,602
-
28 · Net assets with donor restrictions
beginning of year $42,706 · end of year $48,847
Mission and programs · 2024
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.
-
THE INFANT TODDLER PROGRAM PROVIDES EVALUATION, INTERVENTION SERVICES, COUNSELING, FAMILY SUPPORT, AND SOCIAL EDUCATION FOR CHILDREN OF KITSAP COUNTY.
Expenses $5,271,240
-
THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.
Expenses $805,128
As filed on the 2024 return.
Listed in Part VII
-
Dedra MillerDEDRA MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $124,997
- From this org
- $124,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan WichertBRYAN WICHERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris CairnsCHRIS CAIRNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey DixonSTACEY DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela KennyANGELA KENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ReamesCYNTHIA REAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MartinKATIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue SomersSUE SOMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MullinsJESSICA MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara ReynoldsTARA REYNOLDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SimonSANDY SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevan NeillKEVAN NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DiverJASON DIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ForbesJENNIFER FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake MillerJAKE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349325076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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