Civic Intelligence

Galloway Ridge Inc.

990 • Fiscal year 2018 • EIN 56-2277623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.GALLOWAYRIDGE.COM

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3000 Galloway RidgePittsboro, NC 27312

(919) 545-2215

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

5.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$232,796

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$136,381,850

Down $4,220,108 (-3.0%) from 2017

Net Assets

Down

-$40,663,820

Down $2,890,347 (-7.7%) from 2017

Liabilities

Down

$177,045,670

Down $1,329,761 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$31,310,553

Up $1,224,193 (+4.1%) from 2017

Expenses

Up

$30,856,339

Up $135,601 (+0.4%) from 2017

Net Income

Up

$454,214

Up $1,088,592 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200M$100M$0-$100MAssets 2011: $154,301,992Liabilities 2011: $173,874,424Net Assets 2011: -$19,572,4322011Assets 2012: $152,513,609Liabilities 2012: $174,344,023Net Assets 2012: -$21,830,4142012Assets 2013: $145,467,605Liabilities 2013: $177,817,282Net Assets 2013: -$32,349,6772013Assets 2014: $144,987,528Liabilities 2014: $179,347,875Net Assets 2014: -$34,360,3472014Assets 2015: $143,514,364Liabilities 2015: $179,201,811Net Assets 2015: -$35,687,4472015Assets 2016: $141,398,390Liabilities 2016: $179,071,516Net Assets 2016: -$37,673,1262016Assets 2017: $140,601,958Liabilities 2017: $178,375,431Net Assets 2017: -$37,773,4732017Assets 2018: $136,381,850Liabilities 2018: $177,045,670Net Assets 2018: -$40,663,8202018Assets 2019: $131,231,832Liabilities 2019: $171,999,009Net Assets 2019: -$40,767,1772019Assets 2020: $131,431,887Liabilities 2020: $167,270,196Net Assets 2020: -$35,838,3092020Assets 2021: $130,866,786Liabilities 2021: $160,515,123Net Assets 2021: -$29,648,3372021Assets 2022: $137,228,327Liabilities 2022: $167,082,348Net Assets 2022: -$29,854,0212022Assets 2023: $139,974,802Liabilities 2023: $167,027,675Net Assets 2023: -$27,052,8732023Assets 2024: $143,230,394Liabilities 2024: $165,114,108Net Assets 2024: -$21,883,7142024

Highlighted filing

2018

Assets$136,381,850
Liabilities$177,045,670
Net Assets-$40,663,820
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,971,2432011Revenue 2012: $21,493,013Expenses 2012: $23,750,995Net Income 2012: -$2,257,9822012Revenue 2013: $22,715,199Expenses 2013: $27,013,097Net Income 2013: -$4,297,8982013Revenue 2014: $26,757,455Expenses 2014: $28,311,774Net Income 2014: -$1,554,3192014Revenue 2015: $28,807,601Expenses 2015: $29,606,251Net Income 2015: -$798,6502015Revenue 2016: $28,623,978Expenses 2016: $30,334,700Net Income 2016: -$1,710,7222016Revenue 2017: $30,086,360Expenses 2017: $30,720,738Net Income 2017: -$634,3782017Revenue 2018: $31,310,553Expenses 2018: $30,856,339Net Income 2018: $454,2142018Revenue 2019: $32,191,441Expenses 2019: $33,720,146Net Income 2019: -$1,528,7052019Revenue 2020: $34,550,128Expenses 2020: $29,534,703Net Income 2020: $5,015,4252020Revenue 2021: $36,150,184Expenses 2021: $29,279,650Net Income 2021: $6,870,5342021Revenue 2022: $35,663,121Expenses 2022: $31,422,319Net Income 2022: $4,240,8022022Revenue 2023: $37,431,371Expenses 2023: $34,695,461Net Income 2023: $2,735,9102023Revenue 2024: $42,369,020Expenses 2024: $36,173,854Net Income 2024: $6,195,1662024

Highlighted filing

2018

Revenue$31,310,553
Expenses$30,856,339
Net Income$454,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$31,310,553
Mission and Program Overview

Mission

Galloway ridge exists to inspire meaningful and engaged lives and to assure each resident a superior quality of life and care.

Operation of continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,789,886$88,978,600▼ $811,286
Investments in Publicly Traded Securities$20,164,455$20,047,278▼ $117,177
Intangible Assets$8,698,408$8,099,791▼ $598,617
Cash and Non-Interest-Bearing Accounts$8,336,295$7,296,074▼ $1,040,221
Savings and Temporary Cash Investments$621,302$715,874▲ $94,572
Accounts Receivable$911,064$697,555▼ $213,509
Prepaid Expenses and Deferred Charges$392,733$440,380▲ $47,647
Inventories for Sale or Use$115,598$104,607▼ $10,991
Total Assets$140,601,958$136,381,850▼ $4,220,108
Other Assets Total$11,572,217$10,001,691▼ $1,570,526
Liabilities
Deferred Revenue$102,527,423$100,558,469▼ $1,968,954
Tax Exempt Bond Liabilities$70,213,916$68,725,268▼ $1,488,648
Accounts Payable and Accrued Expenses$3,478,195$3,948,208▲ $470,013
Other Liabilities$2,155,897$3,813,725▲ $1,657,828
Total Liabilities$178,375,431$177,045,670▼ $1,329,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,965,676$1,969,312▲ $3,636
Unrestricted Net Assets$-39,739,149$-42,633,132▼ $2,893,983
Total Net Assets Fund Balance$-37,773,473$-40,663,820▼ $2,890,347
Total Liabilities and Net Assets / Fund Balance$140,601,958$136,381,850▼ $4,220,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,537,297$38,078,357$108,615,654
Equipment$6,045,827$3,263,736$9,309,563
Leasehold Improvements$4,316,843$2,330,374$6,647,217
Land$5,690,693-$5,690,693
Other Land Buildings$2,387,940$321,046$2,708,986
Other Assets Org$1,969,312--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob ZimmerCEO/executive DirectorFT$182,973$49,823$232,796
Melissa JohnsonSr. Director of MarketingFT$90,000$64,075$154,075
Adam MeltonAssociate Executive DirectorFT$121,817$23,583$145,400
Kathryn TurnerSr. Director of Human ResourcesFT$116,155$14,986$131,141
Dana Boylan-walkerSr. Director of FinanceFT$108,486$16,332$124,818

Board Members and Trustees

NameTitle
Rob NelsonChair & Director
Alan RimerVice-chair & Director
Bob EndersBoard Member
Kelly MackayBoard Member
Lynda Brower-isabelBoard Member
Matt EwendBoard Member
Sam WilliamsonBoard Member
Stan CambellBoard Member
Stan MandelBoard Member
Valerie HarrisBoard Member
Alex WellerSecretary & Director
Todd PetersonTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCMedical ServicesPO BOX 503534, St Louis, MO 63150-3534$1,132,477
Weaver Cooke Construction LLCConstruction Services8401 KEY BLVD, Greensboro, NC 27409$908,901
Bland LandscapingLandscaping ServicesPO BOX 727, Apex, NC 27501$313,429
Unc School Of MedicineMedical ServicesDEPT OF MED CB7005 125 MACNAIDER, Chapel Hill, NC 27599-7005$287,962
Riithink LLCMarketing & Media Services103 LLOYD STREET SUITE 200, Carrboro, NC 27510$259,972
Revenue and Support

Revenue Composition

Contributions and Grants
$818,970
Program Service Revenue
$29,590,200
Investment Income
$698,380
Other Revenue
$203,003
All Other Contributions
$818,970
Change in Net Assets
$454,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,310,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-863,422
Total Revenue per Audited Statements
$30,447,131
Total Revenue per Form 990
$31,310,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,240,349
Salaries, Compensation, and Employee Benefits$12,515,990
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,449,689$1,198,467-$9,648,156
Depreciation Depletion$4,801,569--$4,801,569
Interest$3,971,136--$3,971,136
Occupancy$2,023,949--$2,023,949
Fees for Services Other$1,666,079$348,364-$2,014,443
Other Employee Benefits$1,447,418$266,554-$1,713,972
Office Expenses$1,068,339$312,101-$1,380,440
Payroll Taxes$609,947$112,327-$722,274
Insurance$244,750$215,738-$460,488
Current Officers, Directors, Trustees, and Key Employees-$357,614-$357,614
Advertising$47,019$227,738-$274,757
Information Technology$20,742$195,124-$215,866
Fees for Services Accounting-$105,888-$105,888
Grants to Domestic Orgs$100,000--$100,000
Conferences and Meetings$9,734$81,029-$90,763
Fees for Services Legal-$84,404-$84,404
Pension Plan Contributions$62,470$11,504-$73,974
Travel$6,211$22,910-$29,121
Other Expenses$381--$381
Total Functional Expenses$27,316,577$3,539,762$0$30,856,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,707,986
Expenses per Audited Statements$30,856,339
Total Expenses per Form 990$30,856,339
Expenses Not Reported on Form 990$851,647
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chatham Habitat for HummanityPittsboro, NC-Fund Affordable Living Housing Projects$20,000
Chatham Cares Community PharmacySiler City, NC-Rent & Utilities for Clinic to Provide Free Medication$8,100
Chatham County Council on AgingPittsboro, NC-PROVIDE RESPITE FOR CAREGIVERS; MEALS & IN-HOME AID FOR SENIORS$8,000
El Futuro IncDurham, NC-Salary for Staff Piloting a Walk-in-clinic Model$8,000
West Chatham Food PantrySiler City, NC-Food Purchase$6,000
Boys & Girls Club of Central CarolinaSanford, NC-Support Boys and Girls Club$5,000
Communities in Schools of Chatham CountySiler City, NC-Support Paticipation in Implementation Team Training$5,000
Cora Food PantryPittsboro, NC-Food Purchase$5,000
Legal Aid of Nc IncRaleigh, NC-Provide Salary Support$5,000
The Learning Trail IncChapel Hill, NC-Purchase Furniture/equipment for Early Childhood Center$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Refundable Entrance Fees$3,249,725
Refundable Parking Deposits$564,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2010-10-21$75,989,731SEE PART VI
BNorth Carolina Medical Care Commission2010-10-21$19,930,000SEE PART VI
CNorth Carolina Medical Care Commission2014-09-10$15,495,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$61,044,572$23,755,000$5,665,000$1,454,692
B$19,930,000$15,002,641$30,000$398,600
C$15,500,277--$309,859

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Part VI, Section B, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed by management and distributed electronically to the members of the board of directors. The board of directors were given time to review, discuss, and comment prior to the form being electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by all board members annually. Each board member signs a statement indicating the understanding of and compliance with the policy. The conflict of interest policy is based upon the irs model conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“For 2018, the ceo/executive director's position was reviewed by the president and board chariman and approved by the board. Other key employees have an annual review by the ceo/executive director & comparability data is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the organization's form 1023, form 990 and form 990-t are available upon request. Recent filings of the form 990 can be accessed through guidestar.org, a non-profit website.”

Form 990, Part VI, Section C, Line 19

“Bylaws, with any changes or updates, are maintained in the resident library and are also available by request. The conflict of interest policy is included in the annual disclosure statement. Financial statements are provided quarterly to the primary creditor, board audit & finance committee, and the resident finance committee and provided quarterly to the board. The annual audit is provided annually in the disclosure statement.”

Filing and Contact Details

Filer

Filer Name
Galloway Ridge Inc
EIN
56-2277623
Phone
9195452215
Address
3000 GALLOWAY RIDGE, PITTSBORO, NC 27312

Signing Officer

Name
Todd Peterson
Title
Treasurer
Phone
9195452215
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Nelson
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
526
Volunteers
9

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment relating to deferred marketing -1,629,493. Net assets released from restriction -851,647.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state statues. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax obligations at december 31, 2018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 851,647.”

Raw XML AppendixShowing 400 of 889 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.

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IRS990/Desc0GALLOWAY RIDGE, INC. PROVIDED HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RESIDENT FACILITY CONTAINING 301 INDEPENDENT LIVING UNITS, 36 ASSISTED LIVING UNITS, 15 MEMORY CARE UNITS AND 40 SKILLED NURSING UNITS. GALLOWAY RIDGE WELCOMED ITS FIRST RESIDENTS IN 2005 WITH A MISSION OF PROVIDING ITS RESIDENTS SUPERIOR SERVICES AT A REASONABLE COST AND STRIVING TO PROVIDE A COMPLEMENT OF SERVICES TO SUPPORT THE RESIDENT'S HEALTH, SOCIAL, SPIRITUAL AND RECREATIONAL NEEDS. SINCE INCEPTION, GALLOWAY RIDGE HAS PAID PROPERTY TAXES TO CHATHAM COUNTY IN A TOTAL AMOUNT EQUAL TO $7,687,489; $780,770 OF WHICH WAS PAID MOST RECENTLY IN 2018. IN ADDITION TO PAYING PROPERTY TAXES, GALLOWAY RIDGE HAS CONSISTENTLY ENGAGED IN A VARIETY OF OTHER CHARITABLE EFFORTS AND CONTRIBUTIONS. IN 2018, GALLOWAY RIDGE ASSISTED RESIDENTS WHO COULD NOT PAY THEIR MONTHLY SERVICE FEE AND MADE CASH DONATIONS TO LOCAL NONPROFITS ($100,000).SOON AFTER OPENING, IN 2006, THE GALLOWAY RIDGE CHARITABLE FUND WAS ESTABLISHED AT THE RECOMMENDATION OF THE BOARD OF DIRECTORS' SOCIAL ACCOUNTABILITY COMMITTEE, A STANDING COMMITTEE OF THE BOARD. THE CHARITABLE FUND WAS ORGANIZED AND CONTINUES TO OPERATE FOR THE FOLLOWING PURPOSES:(A) TO CARRY OUT THE MISSION OF GALLOWAY RIDGE AS STATED IN THE GALLOWAY RIDGE BYLAWS.(B) TO PROVIDE OR FUND "CHARITY CARE," DEFINED AS THE UNREIMBURSED COSTS TO GALLOWAY RIDGE OF PROVIDING HEALTHCARE, HOUSING OR OTHER SERVICES TO RESIDENTS WHO ARE UNABLE TO PAY FOR ALL OR PART OF THE SERVICES RENDERED.(C) TO PROVIDE OR FUND "COMMUNITY BENEFITS," DEFINED AS THE UNREIMBURSED COSTS TO GALLOWAY RIDGE OF PROVIDING THE FOLLOWING:I. SERVICES, INCLUDING HEALTH, RECREATION, COMMUNITY RESEARCH, AND EDUCATION ACTIVITIES PROVIDED TO THE COMMUNITY AT LARGE, INCLUDING THE ELDERLY.II. CHARITABLE DONATIONS.III. DONATED VOLUNTEER SERVICES.IV. DONATIONS AND VOLUNTARY PAYMENTS TO GOVERNMENT AGENCIES.(D) TO SOLICIT, RECEIVE, ADMINISTER, INVEST AND DISTRIBUTE FUNDS FOR THE PURPOSES LISTED ABOVE.CONTRIBUTIONS TO THE GALLOWAY RIDGE CHARITABLE FUND MAY BE DESIGNATED THESE PURPOSES: I) SUPPORT FOR GALLOWAY RIDGE RESIDENTS WHO MAY NEED ASSISTANCE WITH FEES IN THE FUTURE BECAUSE OF DIFFICULT FINANCIAL CIRCUMSTANCES; II) SUPPORT OF THE CHATHAM COMMUNITY; GALLOWAY RIDGE AND ITS RESIDENTS HAVE FOSTERED AND ESTABLISHED RELATIONSHIPS WITH NUMEROUS AGENCIES AND ORGANIZATIONS THROUGHOUT THE COMMUNITY INCLUDING THE FOLLOWING:ALZHEIMER'S OF NC 5K, AGAPE CORNER SCHOOL, ACKLAND MUSEUM, AMERICAN RED CROSS BAHAMA RURITAN CLUB, BELLEVUE SCHOOL, C.A.S.T., CAMP ROYALL, CAMPBELL UNIVERSITY CHORAL, CARE PROJECT, CAROLINA TIGER RESCUE, CENTER FOR LITERACY & DISABILITY STUDIES, CHAPEL HILL MEALS ON WHEELS, CHAPEL OF THE CROSS, CHAPEL IN THE PINES, CHATHAM COUNTY ALZHEIMER'S CHATHAM COUNTY DEMOCRATS, CHATHAM COUNTY LINE, CHATHAM COUNTY SCHOOLS, CHATHAM COUNCIL ON AGING, CHATHAM COUNTY GOVERNMENT, CHATHAM COUNTY SCIENCE FAIR CHATHAM HOSPICE, CHATHAM LITERACY COUNCIL, CHRIST UNITED METHODIST CHURCH, CINDERELLA CLOSET, COUNTY LINE NEWSPAPER, COUPONS FOR THE TROOPS, CORA, CRSA-LCS-RAC, DUKE RESEARCH PROJECT, DUPLIN COUNTY HISTORICAL SOCIETY, EARTH ECHO INTERNATIONAL, EAST CHATHAN ELEMENTARY SCHOOL, EAST CARY MIDDLE SCHOOL, FARM AT PENNY LANE, FRIENDS OF THE PITTSBORO LIBRARY, GUILFORD COLLEGE HABITAT FOR HUMANITY, HAPPENING INC., HEALTHCARE WORKS, HOLY TRINITY LUTHERAN CHURCH, HOME HEALTH FOUNDATION, INTERFAITH COUNCIL, INTERNATIONAL COUNCIL ON ACTIVE LIVING, JUSTICE UNITED OF ORANGE COUNTY, KINGSWOOD ELEMENTARY SCHOOL, LEADING AGE, LINAS BLANKET PROJECT, LYSTRA BAPTIST CHURCH, MARIPOSA SCHOOL, MILO HOLT WESTERN FESTIVAL COMMITTEE, NC BOTANICAL GARDEN, NCCS SYSTEM: ECONOMIC WORKFORCE DEVELOPMENT, NEIGHBORS HELPING NEIGHBORS, NCCCRA, NEARLY NICE SHOP, NORTH CHATHAM ELEMENTARY SCHOOL, ODYESY STAGE, PEO, PITTSBORO UNITED METHODIST CHURCH, RESTORE, SALVATION ARMY-BELL RINGERS, SALVATION ARMY - ANGEL TREE TAGS, SIERRA CLUB, SPENCE SCHOLARSHIP, STOP HUNGER NOW, SYNAGOG
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm11SAM WILLIAMSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13DANA BOYLAN-WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF HUMAN RESOURCES
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IRS990/InsuranceGrp/ProgramServicesAmt0244750
IRS990/InsuranceGrp/TotalAmt0460488
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104607
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GALLOWAY RIDGE EXISTS TO INSPIRE MEANINGFUL AND ENGAGED LIVES AND TO ASSURE EACH RESIDENT A SUPERIOR QUALITY OF LIFE AND CARE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-40663820
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066671
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IRS990/NetUnrlzdGainsLossesInvstAmt0-863422
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01068339
IRS990/OfficeExpensesGrp/TotalAmt01380440
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt010001691
IRS990/OtherChangesInNetAssetsAmt0-2481140
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01447418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713972
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11386049
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
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IRS990/OtherExpensesGrp/TotalAmt11386049
IRS990/OtherExpensesGrp/TotalAmt2381
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08449689
IRS990/OtherSalariesAndWagesGrp/TotalAmt09648156
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0609947
IRS990/PayrollTaxesGrp/TotalAmt0722274
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062470
IRS990/PensionPlanContributionsGrp/TotalAmt073974
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IRS990/PYTotalRevenueAmt030086360
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IRS990/ReconcilationRevenueExpnssAmt0454214
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IRS990/RentalIncomeOrLossGrp/RealAmt066671
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715874
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0167509

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,381,850
Liabilities
$177,045,670
Net assets
-$40,663,820
Revenue
$31,310,553
Expenses
$30,856,339
Net income
$454,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$165$21.9$42.4$36.2$6.20
2023Summary only. Only limited summary data is available for this year.$140$167$27.1$37.4$34.7$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$167$29.9$35.7$31.4$4.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$161$29.6$36.2$29.3$6.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$167$35.8$34.6$29.5$5.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$172$40.8$32.2$33.7$1.53
2018Detailed filing. Detailed filing data is available for this year.$136$177$40.7$31.3$30.9$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$178$37.8$30.1$30.7$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$179$37.7$28.6$30.3$1.71
2015Detailed filing. Detailed filing data is available for this year.$144$179$35.7$28.8$29.6$0.80
2014Detailed filing. Detailed filing data is available for this year.$145$179$34.4$26.8$28.3$1.55
2013Detailed filing. Detailed filing data is available for this year.$145$178$32.3$22.7$27.0$4.30
2012Summary only. Only limited summary data is available for this year.$153$174$21.8$21.5$23.8$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$174$19.6$21.0