Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$405,227
Up $2,990 (+0.7%) from 2020
Net Assets
Up$403,275
Up $2,002 (+0.5%) from 2020
Liabilities
Up$1,952
Up $988 (+102%) from 2020
Revenue And Expenses
Revenue
Down$97,000
Down $57,310 (-37%) from 2020
Expenses
Up$94,998
Up $25,863 (+37%) from 2020
Net Income
Down$2,002
Down $83,173 (-98%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $104,097
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI | - | $94,998 |
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF STE FRANCOIS COUNTY, MISSOURI | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shared Blessings Inc
- EIN
- 20-8936059
- Phone
- 5736315435
- Address
- 518 GROVE STREET, BONNE TERRE, MO 63628
Signing Officer
- Name
- Shelly Bess
- Title
- Director
- Phone
- 5736315435
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Tax & Consulting LLC
- Address
- 23 S FRANKLIN ST, FARMINGTON, MO 63640-2503
- Preparer
- Virginia Taylor CPA
- Phone
- 5737010112
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 810 office supplies 996 auto expenses 1,150 interest 17 insurance 8,116 non-investment depreciation 9,305 total 20,394”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 9,298 0 equipment & vehicles 37,812 102,504 less accumulated depreciation 15,260 28,289 loan origination fee 889 889 less accumulated amortization 526 615 total 32,213 74,489”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 964 1,952”
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 Appendix170 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/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 | 43948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79176 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4881 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 402237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 405227 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104097 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 326076 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 256415 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 403275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 403275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30352 |
| 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 | 32213 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74489 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20394 |
| 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 | 220 |
| 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 | 94998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39151 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7097 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17779 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 964 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1952 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94998 |
| IRS990EZ/TotalRevenueAmt | 0 | 97000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 391083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 391083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 391359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 810 OFFICE SUPPLIES 996 AUTO EXPENSES 1,150 INTEREST 17 INSURANCE 8,116 NON-INVESTMENT DEPRECIATION 9,305 TOTAL 20,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 9,298 0 EQUIPMENT & VEHICLES 37,812 102,504 LESS ACCUMULATED DEPRECIATION 15,260 28,289 LOAN ORIGINATION FEE 889 889 LESS ACCUMULATED AMORTIZATION 526 615 TOTAL 32,213 74,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 964 1,952 |
| 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 | 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 | 2022-11-15 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T19:44:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BESS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $405,227
- Liabilities
- $1,952
- Net assets
- $403,275
- Revenue
- $97,000
- Expenses
- $94,998
- Net income
- $2,002