Nonprofit · EIN 01-0601868
HIGHER LIVING INC
Tax-exempt (reinstated) · WINSTON SALEM, NC 27105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $313,651 | $318,586 | -$4,935 | $649,235 | $51,222 | $598,013 |
| December 31, 2024 | 990 | $289,877 | $277,934 | $11,943 | $717,010 | $114,062 | $602,948 |
| December 31, 2023 | 990 | $278,813 | $276,035 | $2,778 | $764,798 | $173,793 | $591,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $313,651
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Other salaries and wages
- $57,323
- Salaries, compensation and benefits (total)
- $61,708
- Professional fundraising fees
- $0
- Accounting fees
- $7,367
- Occupancy
- $119,279
- Depreciation
- $45,456
- Program services (functional)
- $289,727
- Management and general (functional)
- $28,859
Balance sheet and other
- Total assets, start of year
- $717,010
- Total assets, end of year
- $649,235
- Total liabilities, end of year
- $51,222
- Net assets, end of year
- $598,013
- Land, buildings and equipment
- $620,878
- Net assets without donor restrictions
- $598,013
- Gross receipts
- $313,651
- Employees
- 3
- Volunteers
- 6
- Year formed
- 2002
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERSON CARUTHERS JR | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| SHAGAIL REED | SECRETARY Officer | 5 | $0 |
| JAMES GADSON | FINANCE BOAR Trustee or director | 5 | $0 |
| MARY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FOXWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY OLIPHANT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WILLIAMS | SECRETARY Trustee or director | 5 | $0 |
| JEFFERSON CARUTHERS JR | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| WALTER WEATHERS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FOXWORTH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES GADSDEN | DIRECTOR Trustee or director | 1 | $0 |
| ROY OLIPHANT | DIRECTOR Trustee or director | 1 | $0 |
| SHAGAIL REED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE NICHOLS | EXECUTIVE DI Officer | 40 | $39,959 |
| JEFFERSON CARUTHERS JR | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| WALTER WEATHERS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FOXWORTH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES GADSON | DIRECTOR Trustee or director | 1 | $0 |
| ROY OLIPHANT | DIRECTOR Trustee or director | 1 | $0 |
| MARY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5068 LANSING DRIVE, WINSTON SALEM, NC 27105-3083
- In care of
- % ANNETTE NICHOLS
- Principal officer (990 for 2025)
- JEFFERSON CARUTHERS JR, 5068 LANSING DR, WINSTON SALEM, NC 27105
- Signed the 990
- JEFFERSON CARUTHERS JR, BOARD CHAIR
- Phone
- (336) 776-9255
- Return prepared by
- PETWAY MILLS & PEARSON PA
Mission
TO PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENS
Program accomplishments
- PROVIDED AFFORDABLE HOUSING FOR SENIOR CITIZENS.Expenses $289,727 · grants $30,000 · revenue $313,651
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 | 990 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
- 01-0601868
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $649,235
- Income (IRS master file)
- $313,651
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective February 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $313,651 | $318,586 | $649,235 | IRS |
| 990 | December 2024 | $289,877 | $277,934 | $717,010 | IRS |
| 990 | December 2023 | $278,813 | $276,035 | $764,798 | XML |
| 990 | December 2022 | $274,648 | $258,746 | $823,296 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 01-0601868).
Questions about HIGHER LIVING INC
- What is the EIN of HIGHER LIVING INC?
- The employer identification number (EIN) of HIGHER LIVING INC is 01-0601868.
- Is HIGHER LIVING INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective February 15, 2016.
- Are donations to HIGHER LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHER LIVING 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 HIGHER LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHER LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHER LIVING INC?
- The 990 for the year ended December 31, 2025 names JEFFERSON CARUTHERS JR.
- Who are the officers and directors of HIGHER LIVING INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGHER LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $313,651, expenses of $318,586 and total assets of $649,235 at year end.
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All nonprofits in WINSTON SALEM · North Carolina · Housing and shelter