Human Shelter Inc.

EIN 88-2659293 • Bedford, VA

Pub. 78 Eligible

227 Mustang RdBedford, VA 24523

Siviq Scores

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

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

26%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

$149,824

Higher top officer pay than 99% of similar nonprofits.

<$500k nonprofits • Source year 2025

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets90th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

$176,749

Up $184,453 (+2394%) from 2023

Liabilities

$83,288

Up $83,288 from 2023

Net Assets

$93,461

Up $101,165 (+1313%) from 2023

Operations

Liabilities / Revenue88th percentile Net Margin78th percentile

Revenue

$395,444

Up $403,148 (+5233%) from 2023

Expenses

$294,279

Up $294,279 from 2023

Net Income

$101,165

Up $108,869 (+1413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

Assets$176,749

Liabilities$83,288

Net Assets$93,461

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$395,444

Expenses$294,279

Net Income$101,165

Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: -
Liabilities: -
Net assets: -
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$1.77	$0.83	$0.93	$3.95	$2.94	$1.01
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.08	$0.00	$0.08

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Feb 19, 2026
Return Version: 2025v4.0

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joseph Salvia	Director	FT	$149,824	-	$149,824
Carlton Booth	Director	FT	$149,824	-	$149,824

Filing and Contact Details

Filer

Filer Name: Human Shelter Inc
EIN: 88-2659293
Phone: 5402045189
Address: 227 Mustang Rd, Bedford, VA 24523

Signing Officer

Name: Joseph Salvia
Title: Director
Phone: 5402045189
Signed: 2026-02-19

Preparer

Firm: C & S Business Services LLC
Address: PO Box 1216, Bedford, VA 24523
Preparer: Charlene Douglas
Phone: 5405861120

Raw XML Appendix270 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	535
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	15228
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	4481
TaxesSchedule/TaxesDetail/Amt	0	22923
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Joseph Salvia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5402045189
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Human Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HUMA
ReturnHeader/Filer/EIN	0	882659293
ReturnHeader/Filer/PhoneNum	0	5402045189
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	227 Mustang Rd
ReturnHeader/Filer/USAddress/CityNm	0	Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464121712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	C & S Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24523
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5405861120
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Charlene Douglas
ReturnHeader/ReturnTs	0	2026-02-26T10:21:20-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

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