Nonprofit · EIN 56-2277623
GALLOWAY RIDGE INC
Tax-exempt · PITTSBORO, NC 27312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,369,020 | $36,173,854 | $6,195,166 | $143,230,394 | $165,114,108 | -$21,883,714 |
| December 31, 2023 | 990 | $37,431,371 | $34,695,461 | $2,735,910 | $139,974,802 | $167,027,675 | -$27,052,873 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,016,364
- Program service revenue
- $39,315,018
- Investment income
- $1,947,640
- Net rental income
- $89,998
- Other revenue
- $89,998
Expenses
- Grants and similar amounts paid
- $136,052
- Compensation of officers, directors and key employees
- $458,547
- Other salaries and wages
- $13,674,629
- Salaries, compensation and benefits (total)
- $17,921,802
- Professional fundraising fees
- $0
- Legal fees
- $7,710
- Accounting fees
- $130,054
- Occupancy
- $2,132,110
- Travel
- $98,713
- Depreciation
- $4,395,569
- Program services (functional)
- $28,740,749
- Management and general (functional)
- $7,433,105
Balance sheet and other
- Total assets, start of year
- $139,974,802
- Total assets, end of year
- $143,230,394
- Total liabilities, end of year
- $165,114,108
- Net assets, end of year
- -$21,883,714
- Land, buildings and equipment
- $101,908,673
- Publicly traded securities
- $23,861,431
- Net assets without donor restrictions
- -$27,436,631
- Net assets with donor restrictions
- $5,552,917
- Gross receipts
- $42,369,020
- Employees
- 489
- Volunteers
- 15
- Year formed
- 2001
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT ZIMMER | CEO/EXECUTIVE DIRECTOR Officer | 50 | $308,052 | $12,286 |
| MELISSA JOHNSON | SR. DIRECTOR OF MARKETING Highest-paid employee | 50 | $151,439 | $11,736 |
| KIMBERLY HUTTER | DIRECTOR OF HUMAN RESOURCES & ADMIN SERVICES Highest-paid employee | 50 | $140,594 | $10,798 |
| ARVILLA JOHNSON | SR DIRECTOR OF HEALTHCARE SERVICES Highest-paid employee | 50 | $142,761 | $6,419 |
| DANA BOYLAN-WALKER | SR. DIRECTOR OF FINANCE Officer | 50 | $137,356 | $9,627 |
| RYAN PAYNE | EXECUTIVE CHEF Highest-paid employee | 50 | $137,283 | $6,017 |
| ADRIAN JACKSON | SR DIRECTOR OF FACILITIES & TECHNOLOGY Highest-paid employee | 50 | $134,539 | $5,561 |
| KELLY MACKAY | PRESIDENT AND DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| LISA CHAPMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROB CANNON | TREASURER & DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| ROBBIE COX | SECRETARY & DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| CARL FOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DICK KAHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVA PRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN RIMER | BOARD MEMBER Trustee or director | 1 | $0 |
| DENIS DE ST AUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA WINTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT ZIMMER | CEO/EXECUTIVE DIRECTOR Officer | 50 | $289,343 | $40,533 |
| MELISSA JOHNSON | SR. DIRECTOR OF MARKETING Highest-paid employee | 50 | $148,451 | $29,570 |
| ADAM MELTON | ASSOCIATE EXECUTIVE DIRECT Highest-paid employee | 50 | $154,099 | $7,673 |
| DANA BOYLAN-WALKER | SR. DIRECTOR OF FINANCE Officer | 50 | $129,612 | $18,633 |
| KIMBERLY HUTTER | DIRECTOR OF HUMAN RESOURCES & ADMIN SERVICES Highest-paid employee | 50 | $123,685 | $21,610 |
| RYAN PAYNE | EXECUTIVE CHEF Highest-paid employee | 50 | $130,522 | $13,511 |
| ARVILLA JOHNSON | SR DIRECTOR OF HEALTHCARE SERVICES Highest-paid employee | 50 | $132,892 | $8,780 |
| KELLY MACKAY | PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| ROBBIE COX | SECRETARY & DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| MARVA PRICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE CROFTON-HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT EWEND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF STRICKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RUBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWINA WOODBURY | VICE PRESIDENT / TREASURER & DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| LISA CHAPMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENIS DE ST AUBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 GALLOWAY RIDGE, PITTSBORO, NC 27312-8639
- In care of
- % ROBERT ZIMMER
- Principal officer (990 for 2024)
- ROBERT ZIMMER, 3000 GALLOWAY RIDGE, PITTSBORO, NC 27312
- Signed the 990
- ROBERT ZIMMER, CEO/EXECUTIVE DIRECTOR
- Phone
- (919) 545-2215
- Website
- WWW.GALLOWAYRIDGE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
GALLOWAY RIDGE EXISTS TO INSPIRE MEANINGFUL AND ENGAGED LIVES AND TO ASSURE EACH RESIDENT A SUPERIOR QUALITY OF LIFE AND CARE.
Program accomplishments
- GALLOWAY RIDGE, INC. PROVIDED HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RESIDENT FACILITY CONTAINING 301 INDEPENDENT LIVING UNITS, 22 ASSISTED LIVING UNITS, 14 MULTI-UNIT ASSISTED HOUSING UNITS, 20 MEMORY CARE UNITS, AND 40 SKILLED NURSING UNITS. GALLOWAY RIDGE WELCOME ITS FIRST RESIDENT 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.Expenses $28,740,749 · grants $136,052 · revenue $39,315,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2277623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $143,230,394
- Income (IRS master file)
- $42,369,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,369,020 | $36,173,854 | $143,230,394 | IRS |
| 990 | December 2023 | $37,431,371 | $34,695,461 | $139,974,802 | XML |
| 990 | December 2022 | $35,663,121 | $31,422,319 | $137,228,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2277623).
Questions about GALLOWAY RIDGE INC
- What is the EIN of GALLOWAY RIDGE INC?
- The employer identification number (EIN) of GALLOWAY RIDGE INC is 56-2277623.
- Is GALLOWAY RIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to GALLOWAY RIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLOWAY RIDGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GALLOWAY RIDGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLOWAY RIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GALLOWAY RIDGE INC?
- The 990 for the year ended December 31, 2024 names ROBERT ZIMMER.
- Who are the officers and directors of GALLOWAY RIDGE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization, the highest $308,052 (ROBERT ZIMMER, CEO/EXECUTIVE DIRECTOR).
- How much revenue does GALLOWAY RIDGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,369,020, expenses of $36,173,854 and total assets of $143,230,394 at year end.
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