Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$402,237
Up $84,994 (+27%) from 2019
Net Assets
Up$401,273
Up $85,175 (+27%) from 2019
Liabilities
Down$964
Down $181 (-16%) from 2019
Revenue
Up$154,310
Up $78,418 (+103%) from 2019
Expenses
Down$69,135
Down $18,758 (-21%) from 2019
Net Income
Up$85,175
Up $97,176 (+810%) from 2019
Organized for the purpose of operating a shelter for homeless individuals and families in the area of st francois county, missouri.
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI | - | $69,135 |
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF STE FRANCOIS COUNTY, MISSOURI | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN GEILE | President | - | $0 | - | - |
| KEVIN COOK | Treasurer/Di | - | $0 | - | - |
| DAN ROBBINS | Vice Preside | - | $0 | - | - |
| STEPHANIE ROESLIN | Secretary/Di | - | $0 | - | - |
| SHELLY BESS | Director | - | $0 | - | - |
| RANDY THEBEAU | Board Member | - | $0 | - | - |
| ASHLEY GRINDSTAFF | Board Member | - | $0 | - | - |
| TAMMY CANNELL | Board Member | - | $0 | - | - |
| ALAN DAVID | Board Member | - | $0 | - | - |
“RENTAL 4,283 TOTAL 4,283”
“Expenses advertising & promotion 825 auto expenses 563 insurance 9,695 non-investment depreciation 6,512 total 17,595”
“Inventories for sale or use 7,639 9,298 equipment & vehicles 27,778 37,812 less accumulated depreciation 12,472 15,260 loan origination fee 889 889 less accumulated amortization 437 526 total 23,397 32,213”
“Payroll tax liabilities 1,145 964”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHAWN GEILE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAN ROBBINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHANIE ROESLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHELLY BESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RANDY THEBEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ASHLEY GRINDSTAFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TAMMY CANNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ALAN DAVID |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 20046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4646 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 317243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402237 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 273800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 326076 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316098 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 401273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 401273 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25302 |
| 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 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN GEILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE ROESLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY BESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RANDY THEBEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY GRINDSTAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY CANNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALAN DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17595 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4283 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF STE 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 | 69135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21592 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34096 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1145 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 964 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69135 |
| IRS990EZ/TotalRevenueAmt | 0 | 154310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL 4,283 TOTAL 4,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 825 AUTO EXPENSES 563 INSURANCE 9,695 NON-INVESTMENT DEPRECIATION 6,512 TOTAL 17,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 7,639 9,298 EQUIPMENT & VEHICLES 27,778 37,812 LESS ACCUMULATED DEPRECIATION 12,472 15,260 LOAN ORIGINATION FEE 889 889 LESS ACCUMULATED AMORTIZATION 437 526 TOTAL 23,397 32,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 1,145 964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-23 |
| 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 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63628 |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T00:43:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BESS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.