Nonprofit · EIN 88-2659293
HUMAN SHELTER INC
Tax-exempt · BEDFORD, VA 24523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $802,830 | $523,722 | $279,108 | $728,147 | $355,578 | $372,569 |
| December 31, 2024 | 990-PF | $395,444 | $294,279 | $101,165 | $176,749 | $83,288 | $93,461 |
| December 31, 2023 | 990-PF | -$7,704 | $0 | -$7,704 | -$7,704 | $0 | -$7,704 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $299,647
Balance sheet and other
- Total assets, start of year
- $176,749
- Total assets, end of year
- $728,147
- Total liabilities, end of year
- $355,578
- Net assets, end of year
- $372,569
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Salvia 227 Mustang Rd, Bedford, VA 24523 | Director | 50 | $149,824 |
| Carlton Booth 2571 Pilot Mountain Rd, Moneta, VA 24121 | Director | 50 | $149,824 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Salvia 227 Mustang Rd, Bedford, VA 24523 | Director | 60 | $71,090 |
| Carlton Booth 2571 Pilot Mountain Rd, Moneta, VA 24121 | Director | 40 | $71,090 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Salvia 227 Mustang Rd, Bedford, VA 24523 | Director | 40 | $0 |
| Carlton Booth 2571 Pilot Mountain Rd, Moneta, VA 24121 | Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 227 MUSTANG RD, BEDFORD, VA 24523-1833
- Signed the 990-PF
- Joseph Salvia, Director
- Phone
- (540) 204-5189
- Return prepared by
- C & S Business Services LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-2659293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $728,147
- Income (IRS master file)
- $3,531,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $802,830 | $523,722 | $728,147 | XML |
| 990-PF | December 2024 | $395,444 | $294,279 | $176,749 | IRS |
| 990-PF | December 2023 | -$7,704 | $0 | -$7,704 | XML |
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 88-2659293).
Questions about HUMAN SHELTER INC
- What is the EIN of HUMAN SHELTER INC?
- The employer identification number (EIN) of HUMAN SHELTER INC is 88-2659293.
- Is HUMAN SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HUMAN SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUMAN SHELTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUMAN SHELTER 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 HUMAN SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HUMAN SHELTER INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $149,824 (Joseph Salvia, Director).
- How much revenue does HUMAN SHELTER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $802,830, expenses of $523,722 and total assets of $728,147 at year end.
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