Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$368,709
No earlier filing loaded for comparison.
Net Assets
$325,255
No earlier filing loaded for comparison.
Liabilities
$43,454
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,344
No earlier filing loaded for comparison.
Expenses
$50,446
No earlier filing loaded for comparison.
Net Income
$7,898
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2020
- Return Version
- 2016v3.0
- Gross Receipts
- $66,326
Mission and Program Overview
Mission
Organized for the purpose of operating a shelter for homeless individuals and families in the area of st francois county, missouri.
Organized for the purpose of operating a shelter for homeless individuals and families in the area of st. Francois county, missouri.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. | - | $50,446 |
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Secretary/Di | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
| - | Treasurer/Di | - | $0 | - | - |
| - | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shared Blessings Inc
- EIN
- 20-8936059
- Phone
- 5736315435
- Address
- 518 GROVE ST PO BOX 456, BONNE TERRE, MO 63628
Signing Officer
- Name
- Shelly Bess
- Title
- Director
- Phone
- 5736315435
- Signed
- 2020-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crouch Farley & Heuring Pc
- Address
- 212 N DIVISION STREET PO BOX 391, BONNE TERRE, MO 63628
- Preparer
- Janice Neubrand CPA
- Phone
- 5733581070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Homeless shelter office 481 insurance 7,142 expenses dues & subscriptions 100 groceries/resident servic 2,129 trailer/house expense 3,965 miscellaneous 2,869 supplies 2,452 non-investment depreciation 942 total 20,080”
Form 990-ez, Part II, Line 24
“Other loans receivable 0 10,208 equipment 4,725 8,556 less accumulated depreciation 632 1,573 loan orig fee 889 889 less accumulated amortization 82 170 trailer (const in progress) 0 8,845 total 4,900 26,755”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 1,400 payroll taxes payable 351 0 note payable - fscb 43,857 42,054”
Form 990-ez, Part III
“Organized for the purpose of operating a shelter for homeless individuals and families in the area of st. Francois county, missouri.”
Form 990-ez, Part III, Line 31
“To operate a shelter for homeless individuals and families in the area of st. Francois county, missouri.”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY BESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736315435 |
| 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 | 18425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48844 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7898 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 879 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 368709 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66326 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 338240 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 330986 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 317357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 317357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325255 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | CHUCK HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | KEVIN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | DAN ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | CAROL COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | SHELLY BESS |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 209 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7982 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2495 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50446 |
| IRS990EZ/TotalRevenueAmt | 0 | 58344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISERS 38,585 RENT 30,355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SALES OF CAPITAL ASSETS FOR YEAR ENDED 12/31/2015: VAN 3000 FREEZER 400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10058 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 252502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOMELESS SHELTER OFFICE 481 INSURANCE 7,142 EXPENSES DUES & SUBSCRIPTIONS 100 GROCERIES/RESIDENT SERVIC 2,129 TRAILER/HOUSE EXPENSE 3,965 MISCELLANEOUS 2,869 SUPPLIES 2,452 NON-INVESTMENT DEPRECIATION 942 TOTAL 20,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 0 10,208 EQUIPMENT 4,725 8,556 LESS ACCUMULATED DEPRECIATION 632 1,573 LOAN ORIG FEE 889 889 LESS ACCUMULATED AMORTIZATION 82 170 TRAILER (CONST IN PROGRESS) 0 8,845 TOTAL 4,900 26,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 1,400 PAYROLL TAXES PAYABLE 351 0 NOTE PAYABLE - FSCB 43,857 42,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY BESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736315435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED BLESSINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 208936059 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736315435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 518 GROVE ST PO BOX 456 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58A5606B72CF0CA824380A81E0DD49C616F6C44D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58A5606B72CF0CA824380A81E0DD49C616F6C44D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431157811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROUCH FARLEY & HEURING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 N DIVISION STREET PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733581070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE NEUBRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:01:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $368,709
- Liabilities
- $43,454
- Net assets
- $325,255
- Revenue
- $58,344
- Expenses
- $50,446
- Net income
- $7,898