Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-8936059 • 501(c)3 • Bonne Terre, MO
Profile
To operate a shelter for homeless individuals and families in the area of ste francois county, missouri
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$486,885
Down $53,040 (-9.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$486,885
Down $53,040 (-9.8%) from 2023
Revenue
Up$121,564
Up $6,689 (+5.8%) from 2023
Expenses
Down$116,146
Down $19,516 (-14%) from 2023
Net Income
Up$5,418
Up $26,205 (+126%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Organized for the purpose of operating a shelter for homeless individuals and families in the area of st francois county, missouri.
To operate a shelter for homeless individuals and families in the area of st francois county, missouri
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING IS CONDUCTED TO PROVIDE FUNDS FOR THE OPERATION OF THE HOMELESS SHELTER. | - | $116,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN GEILE | President | - | $0 | - | - |
| DAN ROBBINS | Vice Preside | - | $0 | - | - |
| KEVIN COOK | Treasurer | - | $0 | - | - |
| CAROL COULTER | Secretary | - | $0 | - | - |
| SHELLY BESS | Director | FT | $0 | - | - |
| RON ROTHLISBERGER | Director | - | $0 | - | - |
| TAMMY CANNELL | Director | - | $0 | - | - |
| ALAN DAVID | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction/ | $18,004 | $18,004 | $5,458 | $12,546 |
| Ford Escape | $16,757 | $16,757 | $15,000 | $1,757 |
| Total Events | $34,761 | $34,761 | $20,458 | $14,303 |
“Savers 13,280 total 13,280”
“Expenses 1,479 2,462 software & apps 571 662 10,724 taxes & licenses 1,741 comunity caring giving 7,123 charitable gifts 3,539 dues & memberships 657 continuing education 161 housekeeping 580 petty cash/supplies 2,860 resident services 12,202 janitorial & gen supplies 8,749 telephone & internet 1,281 volunteer appreciation 2,983 vehicle expenses 1,191 total 58,965”
“Equipment 35,312 35,312 less accumulated depreciation 29,144 30,115 leasehold improvements 60,990 60,990 less accumulated depreciation 12,627 16,780 2,500 0 less accumulated amortization 2,500 0 total 54,531 49,407”
“To operate a shelter for homeless individuals and families in the area of st francois county, missouri”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLY BESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733582998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3056 BESS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNE TERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 539925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 486885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34761 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7481 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 250669 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 238746 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 539925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 486885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 539925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 486885 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN GEILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY BESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON ROTHLISBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY CANNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALAN DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54435 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -53040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58965 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING IS CONDUCTED TO PROVIDE FUNDS FOR THE OPERATION OF THE HOMELESS SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24325 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20458 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14303 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116146 |
| IRS990EZ/TotalRevenueAmt | 0 | 121564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AUCTION/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FORD ESCAPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAVERS 13,280 TOTAL 13,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,479 2,462 SOFTWARE & APPS 571 662 10,724 TAXES & LICENSES 1,741 COMUNITY CARING GIVING 7,123 CHARITABLE GIFTS 3,539 DUES & MEMBERSHIPS 657 CONTINUING EDUCATION 161 HOUSEKEEPING 580 PETTY CASH/SUPPLIES 2,860 RESIDENT SERVICES 12,202 JANITORIAL & GEN SUPPLIES 8,749 TELEPHONE & INTERNET 1,281 VOLUNTEER APPRECIATION 2,983 VEHICLE EXPENSES 1,191 TOTAL 58,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 35,312 35,312 LESS ACCUMULATED DEPRECIATION 29,144 30,115 LEASEHOLD IMPROVEMENTS 60,990 60,990 LESS ACCUMULATED DEPRECIATION 12,627 16,780 2,500 0 LESS ACCUMULATED AMORTIZATION 2,500 0 TOTAL 54,531 49,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY BESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733582998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED BLESSINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 208936059 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733582998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 519 GROVE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452580751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR TAX & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 S FRANKLIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 636402503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737010112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T00:01:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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