Civic Intelligence

Higher Ground & Womens Recovery Residence

EIN 38-4320758 • Pennington Gap, VA

PO Box 3Pennington Gap, VA 24277
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

$301,922

No earlier filing loaded for comparison.

Liabilities

$337

No earlier filing loaded for comparison.

Net Assets

$301,585

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

$312,550

No earlier filing loaded for comparison.

Expenses

$10,965

No earlier filing loaded for comparison.

Net Income

$301,585

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $301,922Liabilities 2024: $337Net Assets 2024: $301,5852024

Highlighted filing

2024

Assets$301,922
Liabilities$337
Net Assets$301,585
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $312,550Expenses 2024: $10,965Net Income 2024: $301,5852024

Highlighted filing

2024

Revenue$312,550
Expenses$10,965
Net Income$301,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,922
Liabilities
$337
Net assets
$301,585
Revenue
$312,550
Expenses
$10,965
Net income
$301,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.13$0.11$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joie CantrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground & Womens Recovery Residence
EIN
38-4320758
Phone
2766531011
Address
PO Box 3, Pennington Gap, VA 24277

Signing Officer

Name
Wayne A Vanzee
Title
Director
Phone
2766531011
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Diana Pope CPA
Address
P O Box 577, Pennington Gap, VA 24277
Preparer
Diana D Pope
Phone
2765463600
Raw XML Appendix197 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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IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Frances Goldin Literary Agency
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne A Vanzee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02766531011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Ground & Womens Recovery Residence
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0384320758
ReturnHeader/Filer/PhoneNum02766531011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541979385
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pennington Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum02765463600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana D Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T02:50:15-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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