Civic Intelligence

Galloway Ridge Inc.

990 • Fiscal year 2020 • EIN 56-2277623

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

1.27x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

4.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$284,981

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$131,431,887

Up $200,055 (+0.2%) from 2019

Net Assets

Up

-$35,838,309

Up $4,928,868 (+12%) from 2019

Liabilities

Down

$167,270,196

Down $4,728,813 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$34,550,128

Up $2,358,687 (+7.3%) from 2019

Expenses

Down

$29,534,703

Down $4,185,443 (-12%) from 2019

Net Income

Up

$5,015,425

Up $6,544,130 (+428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$131,431,887
Liabilities$167,270,196
Net Assets-$35,838,309
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$34,550,128
Expenses$29,534,703
Net Income$5,015,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$34,568,636
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$88,015,765$90,037,190▲ $2,021,425
Investments in Publicly Traded Securities$19,762,831$21,645,776▲ $1,882,945
Intangible Assets$7,501,175$6,902,559▼ $598,616
Cash and Non-Interest-Bearing Accounts$4,682,366$2,423,546▼ $2,258,820
Prepaid Expenses and Deferred Charges$438,509$447,440▲ $8,931
Accounts Receivable$440,045$273,985▼ $166,060
Inventories for Sale or Use$140,479$178,588▲ $38,109
Savings and Temporary Cash Investments$4,732$5,000▲ $268
Total Assets$131,231,832$131,431,887▲ $200,055
Other Assets Total$10,245,930$9,517,803▼ $728,127
Liabilities
Deferred Revenue$101,589,173$94,767,368▼ $6,821,805
Tax Exempt Bond Liabilities$66,144,193$64,727,298▼ $1,416,895
Other Liabilities$1,874,763$5,189,470▲ $3,314,707
Accounts Payable and Accrued Expenses$2,390,880$2,586,060▲ $195,180
Total Liabilities$171,999,009$167,270,196▼ $4,728,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,604,492$3,252,743▲ $648,251
Net Assets Without Donor Restrictions$-43,371,669$-39,091,052▲ $4,280,617
Total Net Assets Fund Balance$-40,767,177$-35,838,309▲ $4,928,868
Total Liabilities and Net Assets / Fund Balance$131,231,832$131,431,887▲ $200,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,241,794$43,373,860$108,615,654
Leasehold Improvements$6,345,624$4,165,097$10,510,721
Equipment$6,266,248$4,056,827$10,323,075
Other Land Buildings$6,492,831$388,017$6,880,848
Land$5,690,693-$5,690,693
Other Assets Org$2,676,853--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ZimmerCEO/executive DirectorFT$230,794$54,187$284,981
Adam MeltonAssociate Executive DirectorFT$136,932$56,837$193,769
Melissa JohnsonSr. Director of Marketing & SalesFT$102,652$59,187$161,839
Sandra HagginsDirector of Healthcare ServicesFT$108,001$44,096$152,097
Dana Boylan-walkerSr. Director of FinanceFT$124,118$18,268$142,386
Ryan PayneExecutive ChefFT$112,261$9,084$121,345

Board Members and Trustees

NameTitle
Rob NelsonChair & Director
Kelly MackayVice-chair & Director
David PerryBoard Member
Fred SparlingBoard Member
Jeff StricklerBoard Member
Marva PriceBoard Member
Matt EwendBoard Member
Robbie CoxBoard Member
Stan CambellBoard Member
Valerie Crofton-harrisBoard Member
Alex WellerSecretary & Director
Todd PetersonTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Weaver Cooke Construction LLCConstruction Services8401 KEY BLVD, Greensboro, NC 27409$3,136,397
Rehabcare Group INCMedical ServicesPO BOX 503534, St Louis, MO 63150-3534$715,460
Unc School Of Medicine Dept Of MedMedical ServicesCB7005 125 MADNAIDER, Chapel Hill, NC 27599$287,918
Brightview Holding INCLandscaping ServicesPO BOX 740655, Atlanta, GA 30374$276,312
Riithink LLCMarketing Services103 LLOYD STREET SUITE 200, Carrboro, NC 27510$225,223
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,972
Program Service Revenue
$31,114,202
Investment Income
$1,515,741
Other Revenue
$52,213
All Other Contributions
$1,027,701
Change in Net Assets
$5,015,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,901,877
Revenue Not Reported on Financial Statements
$648,251
Revenue Not Reported on Form 990
$723,587
Other Revenue Adjustments
$648,251
Total Revenue per Audited Statements
$34,625,464
Total Revenue per Form 990
$34,550,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,886,161
Salaries, Compensation, and Employee Benefits$13,600,442
Grants and Similar Amounts Paid$48,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,810,783$1,619,836-$10,430,619
Depreciation Depletion$4,368,515--$4,368,515
Interest$2,791,544--$2,791,544
Other Employee Benefits$1,607,694$289,262-$1,896,956
Fees for Services Other$1,498,517$268,982-$1,767,499
Occupancy$1,628,568$138,629-$1,767,197
Office Expenses$888,903$377,126-$1,266,029
Payroll Taxes$639,489$134,218-$773,707
Insurance$326,540$172,084-$498,624
Current Officers, Directors, Trustees, and Key Employees-$385,066-$385,066
Information Technology-$320,339-$320,339
Advertising$38,222$200,957-$239,179
Fees for Services Accounting-$123,440-$123,440
Pension Plan Contributions-$114,094-$114,094
Grants to Domestic Orgs$48,100--$48,100
Fees for Services Legal-$43,892-$43,892
Conferences and Meetings$9,591$31,564-$41,155
Travel$1,121$1,433-$2,554
Other Expenses$1,126--$1,126
Total Functional Expenses$25,313,781$4,220,922$0$29,534,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,344,847
Expenses per Audited Statements$29,534,703
Total Expenses per Form 990$29,534,703
Expenses Not Reported on Form 990$810,144
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Central Carolina IncSanford, NC-Support Child and Youth Programs$9,000
Chatham County Council on AgingPittsboro, NC-PROVIDE RESPITE FOR CAREGIVERS; MEALS & IN-HOME AID FOR SENIORS$9,000
Chatham Cares Community PharmacySiler City, NC-Rent & Utilities for Clinic to Provide Free Medication$8,100
El FutoroincDurham, NC-Salary for Staff Piloting a Walk-in-clinic Model$8,000
West Chatham Caring CommunitiesSiler City, NC-Food Purchases$8,000
Chatham Outreach AlliancePittsboro, NC-Food Purchases$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,508
Fundraising Gross Income$675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$64,539$675$5,000$-4,325
Total Events$64,539$675$18,508$-17,833
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$4,367,561
Refundable Parking Deposits$588,000
Dcfl Deferreds$233,909

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2019-10-23$50,728,876SEE PART VI
ANorth Carolina Medical Care Commission2014-09-10$15,495,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,728,876$49,880,752-$848,124
A$15,505,610$15,002,641$50,000$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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The return is prepared by an independent accountant with assistance and oversight by management. Upon completion, the return is reviewed by management and distributed electronically to the members of the board of directors. The board of directors are 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

“The ceo/executive director's position is reviewed by the president and board chairman and approved by the board. Other key employees have an annual review by the ceo/executive director and comparability data is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Zimmer
Title
CEO/executive Director
Phone
9195452215
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zimmer
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
437
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: duke center for living dba: the arbor”

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -791,636.”

Financial Statement Notes

PART X, LINE 2:

“The company has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The company is not aware of any activities that would jeopardize its tax-exempt status. The company is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The company follows guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance has had no impact on the company's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,508.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 1,092,240. Restricted investment income 347,647. Net assets released from restrictions -791,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released 791,636. Special event expenses 18,508.”

Raw XML AppendixShowing 400 of 873 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/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/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1224033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742179
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE CROFTON-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN CAMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT EWEND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA BOYLAN-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA HAGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12260948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109918
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
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/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF MARKETING & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HEALTHCARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063864
IRS990/FundraisingDirectExpensesAmt018508
IRS990/FundraisingGrossIncomeAmt0675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0776407
IRS990/GrantAmt048100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034568636
IRS990/GrossRentsGrp/RealAmt070046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320339
IRS990/InformationTechnologyGrp/TotalAmt0320339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172084
IRS990/InsuranceGrp/ProgramServicesAmt0326540
IRS990/InsuranceGrp/TotalAmt0498624
IRS990/IntangibleAssetsGrp/BOYAmt07501175
IRS990/IntangibleAssetsGrp/EOYAmt06902559
IRS990/InterestGrp/ProgramServicesAmt02791544
IRS990/InterestGrp/TotalAmt02791544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178588
IRS990/InvestmentIncomeGrp/ExclusionAmt01515741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01515741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019762831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021645776
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051983801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088015765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090037190
IRS990/LandBldgEquipCostOrOtherBssAmt0142020991
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GALLOWAY RIDGE EXISTS TO INSPIRE MEANINGFUL AND ENGAGED LIVES AND TO ASSURE EACH RESIDENT A SUPERIOR QUALITY OF LIFE AND CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-40767177
IRS990/NetAssetsOrFundBalancesEOYAmt0-35838309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17833
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0705079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43371669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39091052
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138629
IRS990/OccupancyGrp/ProgramServicesAmt01628568
IRS990/OccupancyGrp/TotalAmt01767197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888903
IRS990/OfficeExpensesGrp/TotalAmt01266029
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010245930
IRS990/OtherAssetsTotalGrp/EOYAmt09517803
IRS990/OtherChangesInNetAssetsAmt0-791636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01607694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01896956
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01568010
IRS990/OtherExpensesGrp/ProgramServicesAmt11087058
IRS990/OtherExpensesGrp/ProgramServicesAmt21126
IRS990/OtherExpensesGrp/TotalAmt01568010
IRS990/OtherExpensesGrp/TotalAmt11087058
IRS990/OtherExpensesGrp/TotalAmt21126
IRS990/OtherLiabilitiesGrp/BOYAmt01874763
IRS990/OtherLiabilitiesGrp/EOYAmt05189470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01619836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08810783
IRS990/OtherSalariesAndWagesGrp/TotalAmt010430619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639489
IRS990/PayrollTaxesGrp/TotalAmt0773707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114094
IRS990/PensionPlanContributionsGrp/TotalAmt0114094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0447440
IRS990/PrincipalOfficerNm0ROBERT ZIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3DUKE CENTER FOR LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025486683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14408309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2736300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3482910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025486683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14408309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2736300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3482910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069400
IRS990/PYInvestmentIncomeAmt01006681
IRS990/PYOtherExpensesAmt020061781
IRS990/PYOtherRevenueAmt0192897
IRS990/PYProgramServiceRevenueAmt029827392
IRS990/PYRevenuesLessExpensesAmt0-1528705

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,431,887
Liabilities
$167,270,196
Net assets
-$35,838,309
Revenue
$34,550,128
Expenses
$29,534,703
Net income
$5,015,425
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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