Nonprofit · EIN 58-1863245
CATHERINE H BARBER MEMORIAL SHELTER INC
Tax-exempt · N WILKESBORO, NC 28659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,505 | $138,973 | $155,532 | $1,396,416 | $434 | $1,395,982 |
| December 31, 2024 | 990 | $168,465 | $135,525 | $32,940 | $1,240,754 | $256 | $1,240,498 |
| December 31, 2023 | 990 | $252,593 | $119,571 | $133,022 | $1,207,817 | $259 | $1,207,558 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $273,072
- Program service revenue
- $0
- Investment income
- $21,433
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,952
- Salaries, compensation and benefits (total)
- $80,637
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $10,023
- Depreciation
- $27,915
- Program services (functional)
- $135,966
- Management and general (functional)
- $3,007
Balance sheet and other
- Total assets, start of year
- $1,240,754
- Total assets, end of year
- $1,396,416
- Total liabilities, end of year
- $434
- Net assets, end of year
- $1,395,982
- Land, buildings and equipment
- $805,125
- Net assets without donor restrictions
- $1,395,982
- Gross receipts
- $294,505
- Employees
- 3
- Volunteers
- 10
- Year formed
- 1987
- 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 |
|---|---|---|---|
| TEANA COMPEAU | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES DULA | VICE-CHAIR Trustee or director | 5 | $0 |
| JAMES HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN HUFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HUFFMAN | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| HAROLD L SMITH II | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL JARVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH LEACH | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH MILES | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN SHEETS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY SMITH | SECRETARY/TR Officer | 10 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEANA COMPEAU | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES DULA | VICE-CHAIR Trustee or director | 2 | $0 |
| JAMES HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN HUFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HUFFMAN | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| HAROLD L SMITH II | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL JARVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH MILES | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN MINTON | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN SHEETS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY SMITH | SECRETARY/TR Officer | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEANA COMPEAU | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN HUFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HUFFMAN | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| HAROLD L SMITH II | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL JARVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN MINTON | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH ROYAL | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN SHEETS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY SMITH | SECRETARY/TR Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52, N WILKESBORO, NC 28659-0052
- Principal officer (990 for 2025)
- MARY SMITH, 675 CAMP JOE HARRIS RD, NORTH WILKESBORO, NC 28659
- Signed the 990
- MARY SMITH, SECRETARY/TREASURER
- Phone
- (336) 667-7174
- Return prepared by
- GATEWOOD BAGLEY & HUFFMAN CPAS PC
Mission
TO PROVIDE A SHELTER FOR THE HOMELESS.
Program accomplishments
- SHELTER WAS ORGANIZED TO PROVIDE A CLEAN, SAFE PLACE FOR PEOPLE WHO ARE HOMELESS TO SLEEP.Expenses $135,966 · revenue $294,505
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
- 58-1863245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,396,416
- Income (IRS master file)
- $294,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,505 | $138,973 | $1,396,416 | IRS |
| 990 | December 2024 | $168,465 | $135,525 | $1,240,754 | XML |
| 990 | December 2023 | $252,593 | $119,571 | $1,207,817 | XML |
| 990 | December 2022 | $599,620 | $87,262 | $1,074,753 | 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 58-1863245).
Questions about CATHERINE H BARBER MEMORIAL SHELTER INC
- What is the EIN of CATHERINE H BARBER MEMORIAL SHELTER INC?
- The employer identification number (EIN) of CATHERINE H BARBER MEMORIAL SHELTER INC is 58-1863245.
- Is CATHERINE H BARBER MEMORIAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CATHERINE H BARBER MEMORIAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHERINE H BARBER MEMORIAL SHELTER 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 CATHERINE H BARBER MEMORIAL 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 CATHERINE H BARBER MEMORIAL SHELTER 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 CATHERINE H BARBER MEMORIAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names MARY SMITH.
- Who are the officers and directors of CATHERINE H BARBER MEMORIAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CATHERINE H BARBER MEMORIAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,505, expenses of $138,973 and total assets of $1,396,416 at year end.
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