Civic Intelligence

Higher Living Inc.

990 • Fiscal year 2021 • EIN 01-0601868

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization Profile
5068 Lansing DrWinstonsalem, NC 27105

(336) 776-9255

Siviq Scores

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

Liabilities / Assets

50th percentile

0.33x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

1.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

-0.2%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$35,099

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$855,437

Down $52,902 (-5.8%) from 2020

Net Assets

Down

$572,325

Down $424 (-0.1%) from 2020

Liabilities

Down

$283,112

Down $52,478 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$268,199

Up $4,180 (+1.6%) from 2020

Expenses

Up

$268,623

Up $43,106 (+19%) from 2020

Net Income

Down

-$424

Down $38,926 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,109,047Liabilities 2015: $538,270Net Assets 2015: $570,7772015Assets 2016: $1,076,096Liabilities 2016: $512,926Net Assets 2016: $563,1702016Assets 2017: $996,407Liabilities 2017: $495,073Net Assets 2017: $501,3342017Assets 2018: $943,279Liabilities 2018: $427,231Net Assets 2018: $516,0482018Assets 2019: $924,222Liabilities 2019: $382,445Net Assets 2019: $541,7772019Assets 2020: $908,339Liabilities 2020: $335,590Net Assets 2020: $572,7492020Assets 2021: $855,437Liabilities 2021: $283,112Net Assets 2021: $572,3252021Assets 2022: $823,296Liabilities 2022: $235,069Net Assets 2022: $588,2272022Assets 2023: $764,798Liabilities 2023: $173,793Net Assets 2023: $591,0052023Assets 2024: $717,010Liabilities 2024: $114,062Net Assets 2024: $602,9482024

Highlighted filing

2021

Assets$855,437
Liabilities$283,112
Net Assets$572,325
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $221,164Expenses 2015: $213,136Net Income 2015: $8,0282015Revenue 2016: $220,706Expenses 2016: $228,313Net Income 2016: -$7,6072016Revenue 2017: $240,353Expenses 2017: $302,189Net Income 2017: -$61,8362017Revenue 2018: $266,922Expenses 2018: $252,208Net Income 2018: $14,7142018Revenue 2019: $264,220Expenses 2019: $238,491Net Income 2019: $25,7292019Revenue 2020: $264,019Expenses 2020: $225,517Net Income 2020: $38,5022020Revenue 2021: $268,199Expenses 2021: $268,623Net Income 2021: -$4242021Revenue 2022: $274,648Expenses 2022: $258,746Net Income 2022: $15,9022022Revenue 2023: $278,813Expenses 2023: $276,035Net Income 2023: $2,7782023Revenue 2024: $289,877Expenses 2024: $277,934Net Income 2024: $11,9432024

Highlighted filing

2021

Revenue$268,199
Expenses$268,623
Net Income-$424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$268,199
Mission and Program Overview

Mission

To provide affordable housing for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,160$802,703▼ $45,457
Cash and Non-Interest-Bearing Accounts$60,179$52,734▼ $7,445
Total Assets$908,339$855,437▼ $52,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,255$281,597▼ $50,658
Other Liabilities$1,655$1,425▼ $230
Accounts Payable and Accrued Expenses$1,680$90▼ $1,590
Total Liabilities$335,590$283,112▼ $52,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,749$572,325▼ $424
Total Net Assets Fund Balance$572,749$572,325▼ $424
Total Liabilities and Net Assets / Fund Balance$908,339$855,437▼ $52,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,703$1,040,547$1,818,250
Equipment-$34,732$34,732
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette NicholsExecutive DiFT$35,099$35,099

Board Members and Trustees

NameTitle
Jefferson Caruthers JrBoard Chair
James GadsonDirector
John FoxworthDirector
Mary WilliamsDirector
Roy OliphantDirector
Walter WeathersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,200
Salaries, Compensation, and Employee Benefits$47,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,342$7,593-$75,935
Depreciation Depletion$40,910$4,546-$45,456
Current Officers, Directors, Trustees, and Key Employees$31,589$3,510-$35,099
Fees for Services Other$25,578$2,842-$28,420
Interest$14,921$1,658-$16,579
Insurance$14,692$1,632-$16,324
Other Salaries and Wages$8,029$892-$8,921
Payroll Taxes$3,063$340-$3,403
Fees for Services Accounting$1,674$186-$1,860
Advertising$274$30-$304
Other Expenses$124$14-$138
Total Functional Expenses$241,762$26,861$0$268,623
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
Security Deposits$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Policy is published and compliance is required and monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Higher Living Inc
EIN
01-0601868
Phone
3367769255
Address
5068 LANSING DR, WINSTONSALEM, NC 27105
Doing Business As
Quality Independent Living

Signing Officer

Name
Annette Nichols
Title
Executive Director
Phone
3367769255
Signed
2022-06-10

Organization Details

Principal Officer
Jefferson Caruthers Jr
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 25,578 2,842 0”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR SENIORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0274
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum03367769255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05068 LANSING DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060179
IRS990/CashNonInterestBearingGrp/EOYAmt052734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035099
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0268199
IRS990/CYRevenuesLessExpensesAmt0-424
IRS990/CYSalariesCompEmpBnftPaidAmt047423
IRS990/CYTotalExpensesAmt0268623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040910
IRS990/DepreciationDepletionGrp/TotalAmt045456
IRS990/Desc0PROVIDED AFFORDABLE HOUSING FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUALITY INDEPENDENT LIVING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01674
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025578
IRS990/FeesForServicesOtherGrp/TotalAmt028420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERSON CARUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01632
IRS990/InsuranceGrp/ProgramServicesAmt014692
IRS990/InsuranceGrp/TotalAmt016324
IRS990/InterestGrp/ManagementAndGeneralAmt01658
IRS990/InterestGrp/ProgramServicesAmt014921
IRS990/InterestGrp/TotalAmt016579
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802703
IRS990/LandBldgEquipCostOrOtherBssAmt01877982
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281597
IRS990/NetAssetsOrFundBalancesBOYAmt0572749
IRS990/NetAssetsOrFundBalancesEOYAmt0572325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07593
IRS990/OccupancyGrp/ProgramServicesAmt068342
IRS990/OccupancyGrp/TotalAmt075935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt032296
IRS990/OtherExpensesGrp/ProgramServicesAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt2124
IRS990/OtherExpensesGrp/TotalAmt035884
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherLiabilitiesGrp/BOYAmt01655
IRS990/OtherLiabilitiesGrp/EOYAmt01425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08029
IRS990/OtherSalariesAndWagesGrp/TotalAmt08921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340
IRS990/PayrollTaxesGrp/ProgramServicesAmt03063
IRS990/PayrollTaxesGrp/TotalAmt03403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERSON CARUTHERS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0186329
IRS990/PYProgramServiceRevenueAmt0264019
IRS990/PYRevenuesLessExpensesAmt038502
IRS990/PYSalariesCompEmpBnftPaidAmt039188
IRS990/PYTotalExpensesAmt0225517
IRS990/PYTotalRevenueAmt0264019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01303713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240353
IRS990ScheduleA/Total509Grp/TotalAmt01303713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01818250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034732
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802703
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS PUBLISHED AND COMPLIANCE IS REQUIRED AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 25,578 2,842 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908339
IRS990/TotalAssetsEOYAmt0855437
IRS990/TotalAssetsGrp/BOYAmt0908339
IRS990/TotalAssetsGrp/EOYAmt0855437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335590
IRS990/TotalLiabilitiesEOYAmt0283112
IRS990/TotalLiabilitiesGrp/BOYAmt0335590
IRS990/TotalLiabilitiesGrp/EOYAmt0283112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572325
IRS990/TotalProgramServiceExpensesAmt0241762
IRS990/TotalProgramServiceRevenueAmt0268199
IRS990/TotalReportableCompFromOrgAmt035099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05068 LANSING DR
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367769255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0010601868
ReturnHeader/Filer/PhoneNum03367769255
ReturnHeader/Filer/USAddress/AddressLine1Txt05068 LANSING DR
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02022-06-13T08:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,437
Liabilities
$283,112
Net assets
$572,325
Revenue
$268,199
Expenses
$268,623
Net income
-$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.60$0.29$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.28$0.28$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.59$0.27$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.57$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.26$0.23$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.38$0.54$0.26$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.43$0.52$0.27$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.51$0.56$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.54$0.57$0.22$0.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE L20 • $500k-$1M nonprofits