Civic Intelligence

Higher Living Inc.

990 • Fiscal year 2022 • EIN 01-0601868

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

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

0.29x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.86x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

5.8%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$37,809

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

2.4%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$823,296

Down $32,141 (-3.8%) from 2021

Net Assets

Up

$588,227

Up $15,902 (+2.8%) from 2021

Liabilities

Down

$235,069

Down $48,043 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$274,648

Up $6,449 (+2.4%) from 2021

Expenses

Down

$258,746

Down $9,877 (-3.7%) from 2021

Net Income

Up

$15,902

Up $16,326 (+3850%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$823,296
Liabilities$235,069
Net Assets$588,227
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$274,648
Expenses$258,746
Net Income$15,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$274,648
Mission and Program Overview

Mission

To provide affordable housing for seniors

To provide affordable housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,703$757,247▼ $45,456
Cash and Non-Interest-Bearing Accounts$52,734$66,049▲ $13,315
Total Assets$855,437$823,296▼ $32,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,597$232,698▼ $48,899
Other Liabilities$1,425$2,175▲ $750
Accounts Payable and Accrued Expenses$90$196▲ $106
Total Liabilities$283,112$235,069▼ $48,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,325$588,227▲ $15,902
Total Net Assets Fund Balance$572,325$588,227▲ $15,902
Total Liabilities and Net Assets / Fund Balance$855,437$823,296▼ $32,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,247$1,086,003$1,818,250
Equipment-$34,732$34,732
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette NicholsExecutive DiFT$37,809$37,809

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
$274,546
Investment Income
$0
Other Revenue
$102
Change in Net Assets
$15,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,970
Salaries, Compensation, and Employee Benefits$55,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,755$10,528-$105,283
Depreciation Depletion$40,910$4,546-$45,456
Current Officers, Directors, Trustees, and Key Employees$34,028$3,781-$37,809
Insurance$17,908$1,990-$19,898
Other Salaries and Wages$12,547$1,394-$13,941
Interest$11,461$1,273-$12,734
Fees for Services Accounting$4,036$449-$4,485
Payroll Taxes$3,623$403-$4,026
Fees for Services Other$2,681$298-$2,979
Advertising$1,454$162-$1,616
Other Expenses$302$34-$336
All Other Expenses$180$20-$200
Total Functional Expenses$232,870$25,876$0$258,746
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$2,175
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
2023-07-27

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
Raw XML Appendix365 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/BOYAmt090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt01454
IRS990/AdvertisingGrp/TotalAmt01616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0200
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/BOYAmt052734
IRS990/CashNonInterestBearingGrp/EOYAmt066049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037809
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202970
IRS990/CYOtherRevenueAmt0102
IRS990/CYProgramServiceRevenueAmt0274546
IRS990/CYRevenuesLessExpensesAmt015902
IRS990/CYSalariesCompEmpBnftPaidAmt055776
IRS990/CYTotalExpensesAmt0258746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274648
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/ExpenseAmt0232870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04036
IRS990/FeesForServicesAccountingGrp/TotalAmt04485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02681
IRS990/FeesForServicesOtherGrp/TotalAmt02979
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/ReportableCompFromOrgAmt637809
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/GrossReceiptsAmt0274648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01990
IRS990/InsuranceGrp/ProgramServicesAmt017908
IRS990/InsuranceGrp/TotalAmt019898
IRS990/InterestGrp/ManagementAndGeneralAmt01273
IRS990/InterestGrp/ProgramServicesAmt011461
IRS990/InterestGrp/TotalAmt012734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757247
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 SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232698
IRS990/NetAssetsOrFundBalancesBOYAmt0572325
IRS990/NetAssetsOrFundBalancesEOYAmt0588227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010528
IRS990/OccupancyGrp/ProgramServicesAmt094755
IRS990/OccupancyGrp/TotalAmt0105283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt08220
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt09133
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt02175
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueTotalAmt0102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012547
IRS990/OtherSalariesAndWagesGrp/TotalAmt013941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt03623
IRS990/PayrollTaxesGrp/TotalAmt04026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERSON CARUTHERS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0221200
IRS990/PYProgramServiceRevenueAmt0268199
IRS990/PYRevenuesLessExpensesAmt0-424
IRS990/PYSalariesCompEmpBnftPaidAmt047423
IRS990/PYTotalExpensesAmt0268623
IRS990/PYTotalRevenueAmt0268199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01338008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266922
IRS990ScheduleA/Total509Grp/TotalAmt01338008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01818250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034732
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757247
IRS990ScheduleD/TotalLiabilityAmt02175
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855437
IRS990/TotalAssetsEOYAmt0823296
IRS990/TotalAssetsGrp/BOYAmt0855437
IRS990/TotalAssetsGrp/EOYAmt0823296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283112
IRS990/TotalLiabilitiesEOYAmt0235069
IRS990/TotalLiabilitiesGrp/BOYAmt0283112
IRS990/TotalLiabilitiesGrp/EOYAmt0235069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588227
IRS990/TotalProgramServiceExpensesAmt0232870
IRS990/TotalProgramServiceRevenueAmt0274546
IRS990/TotalReportableCompFromOrgAmt037809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823296
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367769255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02023-07-28T09:39:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,296
Liabilities
$235,069
Net assets
$588,227
Revenue
$274,648
Expenses
$258,746
Net income
$15,902
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
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.59$0.27$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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