Nonprofit · EIN 35-2258075
SHELTERING ARMS HOSPITAL SOUTH INC
Tax-exempt · MECHANICSVLLE, VA 23116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $5,208 | $0 | $5,208 | $61,840 | $0 | $61,840 |
| September 30, 2023 | 990 | $54,338 | $0 | $54,338 | $41,456 | $206,639 | -$165,183 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,208
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $41,456
- Total assets, end of year
- $61,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,840
- Net assets without donor restrictions
- $61,840
- Gross receipts
- $5,208
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2005
- State of legal domicile
- VA
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES S LITSINGER | CFO & TREASURER Officer | 40 | $401,438 | $0 | $33,410 |
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 1 | $0 | $379,078 | $18,329 |
| AMANDA L WORLEY | SECRETARY (THRU 6/2024) Officer | 40 | $227,703 | $0 | $30,980 |
| HELEN WEAVER | SECRETARY (AS OF 6/2024) Officer | 1 | $0 | $97,393 | $0 |
| DR PETER ZEDLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA REYNOLDS DIMARCO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER H BOWLES | DIRECTOR (AS OF2/24) Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE PRICE | DIRECTOR (THRU 2/24) Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD F GERARDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 |
| ASHBY HACKNEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANNE V JEWELL | PRES. & CEO SAH Officer | 8 | $0 | $366,746 | $16,340 |
| JAMES S LITSINGER | CFO & TREASURER Officer | 10 | $0 | $150,395 | $17,043 |
| AMANDA L WORLEY | SECRETARY Officer | 5 | $0 | $84,596 | $15,095 |
| ASHBY HACKNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN D BURNS | FORMER VICE CHAIRMAN/CURRENT DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER H BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| W LEE CHENEY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA CUSHNIE | FORMER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERESA DIMARCO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE PRICE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PETER ZEDLER | CURRENT VIC CHAIR/FORMER DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8226 MEADOWBRIDGE RD, MECHANICSVLLE, VA 23116-2331
- In care of
- % RICHARD BECKLER
- Mailing address (990-N for 2024)
- 8226 MEADOWBRIDGE RD, MECHANICSVILLE VA 23116
- Principal officer (990 for 2023)
- DIANNE V JEWELL, 8226 MEADOWBRIDGE RD, MECHANICSVILLE, VA 23116
- Principal officer (990-N for 2024)
- DIANNE V JEWELL, 8226 MEADOWBRIDGE RD, MECHANICSVILLE VA 23116
- Signed the 990
- JAMES S LITSINGER, CFO & TREASURER
- Phone
- (804) 877-4000
- Website
- WWW.SHELTERINGARMS.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
NONE
Program accomplishments
- SHELTERING ARMS HOSPITAL SOUTH CEASED OPERATIONS IN JUNE OF 2020. ANY REVENUE AND EXPENSE DURING FISCAL YEAR 2024 WAS AS A RESULT OF WINDING DOWN THE OPERATIONS.revenue $5,208
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 35-2258075
- 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
- 2006
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E22)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DIANNE V JEWELL | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2024 | $5,208 | $0 | $61,840 | XML |
| 990 | September 2023 | $54,338 | $0 | $41,456 | XML |
| 990 | September 2022 | $2,928,144 | $1,602,482 | $0 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 35-2258075).
Questions about SHELTERING ARMS HOSPITAL SOUTH INC
- What is the EIN of SHELTERING ARMS HOSPITAL SOUTH INC?
- The employer identification number (EIN) of SHELTERING ARMS HOSPITAL SOUTH INC is 35-2258075.
- Is SHELTERING ARMS HOSPITAL SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHELTERING ARMS HOSPITAL SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING ARMS HOSPITAL SOUTH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHELTERING ARMS HOSPITAL SOUTH INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERING ARMS HOSPITAL SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of SHELTERING ARMS HOSPITAL SOUTH INC?
- The 990 for the year ended September 30, 2024 names DIANNE V JEWELL.
- Who are the officers and directors of SHELTERING ARMS HOSPITAL SOUTH INC?
- The 990 for the year ended September 30, 2024 lists 17 people; 2 received compensation from the organization, the highest $401,438 (JAMES S LITSINGER, CFO & TREASURER).
- How much revenue does SHELTERING ARMS HOSPITAL SOUTH INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $5,208, expenses of $0 and total assets of $61,840 at year end.
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