2024-10-28T16:46:50-04:00 2023-12-31 203637614 GRIMSHAW & ASSOCIATES LLC PO BOX 126 MACON MO 63552 990 2023-01-01 431122941 SHILOH CHRISTIAN CHILDREN'S RANCH SHIL 5735882191 PO BOX 606 SHELBINA MO 63468 STAN MOORE CHAIRMAN 5735882191 2024-10-25 true false CHERIE C SEIPEL P00214948 6603955292 2024-10-28 X 2023 2024-10-15 13:58:12Z MARK H ADKISON 601 NORTH CENTER STREET SHELBINA MO 63468 5683630 false X SHILOHRANCH.ORG X 1976 MO THE ORGANIZATION PROVIDES ALTERNATIVE CHRISTIAN HOUSING FOR CHILDREN WITH A BACKGROUND OF ABUSE OR NEGLECT AND ATTEMPTS TO MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL, SOCIAL AND PHYSICAL NEED OF EACH CHILD. 8 8 23 380 0 1808510 1682989 8221 13622 41404 1512947 12622 21331 1870757 3230889 0 0 823787 844638 0 292437 1170387 1167172 1994174 2011810 -123417 1219079 6298382 7531468 208717 196387 6089665 7335081 X THE ORGANIZATION PROVIDES ALTERNATIVE CHRISTIAN HOUSING FOR CHILDREN WITH A BACKGROUND OF ABUSE OR NEGLECT AND ATTEMPTS TO MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL, SOCIAL AND PHYSICAL NEED OF EACH CHILD. false true 1370106 21331 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED, NEGLECTED OR ABUSED CHILDREN. 40364 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN WHO ARE IN NEED OF A MORE INDIVIDUALIZED LEARNING ENVIRONMENT AT THE RANCH SITE. 39344 13622 FARM - FARM OPERATIONS ARE CONDUCTED AT THE RANCH SITE. EXPOSURE TO FARMING OPERATIONS INSTILLS RESPONSIBILITY IN THE CHILDREN AT SHILOH. 1449814 true false false true false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 23 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X AMY BISHOP 5735882191 601 NORTH CENTER STREET SHELBINA MO 63468 MARK H ADKISON EXECUTIVE DI 40.00 X 106442 0 23199 AMY BISHOP DIR. OF ACCT 40.00 X 85367 0 0 JAY BORDNER TRUSTEE 1.00 X 0 0 0 DAN BUTCHER TRUSTEE 1.00 X 0 0 0 ROD DEPRIEST SECRETARY 1.00 X X 0 0 0 PETE MILLION TRUSTEE 1.00 X 0 0 0 STAN MOORE CHAIRMAN 1.00 X X 0 0 0 JIM SCHAEFER TREASURER 1.00 X X 0 0 0 JIM VAN SCHYNDEL TRUSTEE 1.00 X 0 0 0 DAVID WRIGHT VICE-CHAIRMA 1.00 X X 0 0 0 191809 23199 1 false false false 1682989 20200 1682989 FARM INCOME 13622 13622 13622 159499 159499 1960663 1845526 1960663 492078 1353448 1353448 1348560 4888 MISCELLANEOUS INCOME 22940 22940 CHANGE IN VALUE OF CGA -1609 -1609 21331 3230889 1383513 164387 191809 52680 112789 26340 472003 400062 8948 62993 130044 85911 32411 11722 50782 34635 9313 6834 7081 740 6341 15378 15378 12500 12500 15500 2500 13000 24195 102 24093 136481 1797 19110 115574 11980 1182 6248 4550 87861 81361 6500 5151 956 896 3299 3356 1070 1299 987 179597 164697 14809 91 117405 107441 4957 5007 CHILDREN/HH OPERATING EXP 311939 311939 AUTO 112497 106892 2971 2634 OTHER FARM EXPENSES 39344 39344 REPAIRS & MAINTENANCE 24788 19433 5355 62119 37914 15233 8972 2011810 1449814 269559 292437 203224 224858 3199281 4311058 15832 12842 62950 70834 3738828 1799897 2303839 1938931 299784 400996 213472 571949 6298382 7531468 66978 59719 141739 136668 208717 196387 X 5949476 7195337 140189 139744 6089665 7335081 6298382 7531468 1219079 26337 X false true X true X 2057624 3157199 2390158 1808510 1682989 11096480 2057624 3157199 2390158 1808510 1682989 11096480 11096480 41005 38088 28157 53000 159498 319748 16669 16227 10453 12622 21331 77302 11493530 75961 0.96550 0.97580 X PART II, LINE 10 OTHER INCOME 77,302 false false false false false false false false true 12500 12500 false SCHEDULE C, PART II-B, LINE 1 ACTIVITIES TO INFLUENCE MISSOURI LEGISLATION RELATED TO RESIDENTIAL CHILDCARE 83915 2803 1393 85326 93873 -7644 2314 83915 98161 -1865 2424 93873 90148 9810 1797 98161 84493 7343 1688 90148 false false 162204 162204 2552316 1080652 1471664 848072 596750 251322 176236 122495 53741 1938931 CONSTRUCTION IN PROGRESS 432523 CUSTODIAL ASSET HELD 100000 ESTATE RECEIVABLE 21959 BENEFICIAL INTEREST -LEAD TRUST 16027 OTHER ASSETS 1440 571949 CUSTODIAL ACCOUNT HELD 100000 CHARITABLE GIFT ANNUITY OBLIGATIONS 36668 136668 3257225 26336 26336 3230889 3230889 2011810 2011810 2011810 SCHEDULE D, PAGE 2, PART V, LINE 4 SHILOH HAS A PERMANENTLY RESTRICTED INVESTMENT OF 50,714. THE INTEREST ONLY IS TO BE USED FOR SCHOLARSHIPS FOR THE CHILDREN OF THE RANCH FOR COLLEGE. WE ALSO HAVE A PERMANENTLY RESTRICTED INVESTMENT OF 23,806, WHERE 10% OF INTEREST IS TO BE REINVESTED AS PRINCIPAL LEAVING 90% OF THE INTEREST AVAILABLE TO BE USED FOR AWARDS FOR CHILDREN OF THE RANCH. FORM 990, PAGE 2, PART III, LINE 3 IN 2023 THE SHILOH BOARD OF TRUSTEES DECIDED TO CREATE A MORE COHESIVE AND IMPACTFUL MINISTRY DYNAMIC BY MERGING SHILOH'S TWO RANCH SITES INTO ONE. THE DECISION WAS MADE TO PUT SHILOH ON A TRAJECTORY FOR FUTURE GROWTH AND CONTINUED SUCCESS IN MEETING THE NEEDS OF THE CHILDREN GOD ENTRUSTS TO US. THE CONSOLIDATION WAS NOT ONE OF RETREAT, BUT ONE OF ADVANCEMENT SO SHILOH WOULD BE SITUATED TO HELP EVEN MORE CHILDREN. THE MOVING OF THE ENTIRE CONTENTS OF THE KAHOKA RANCH SITE AND FAMILIES TO THE CLARENCE SITE TOOK A LOT OF PLANNING, COMMUNICATION, AND HARD WORK. MOST OF THE KAHOKA PROPERTY AND HOMES WERE SOLD IN 2023. THIS PROVISION ENABLED THE BEGINNING OF THE CONSTRUCTION ON A NEW HOME AT THE CLARENCE SITE IN THE SUMMER OF 2023. THIS HOME COMPLETED IN EARLY 2024. UPON COMPLETION OF THIS NEW HOME, SHILOH BEGAN THE CONSTRUCTION OF 2 MORE NEW HOMES. THESE WILL BE BUILT SIMULTANEOUSLY TO SAVE COST AND TIME. COMPLETION FOR THESE TWO HOMES WILL BE APRIL-MAY 2025. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990(INCLUDING REQUIRED SCHEDULES) WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE IRS. THE RETURN WAS REVIEWED BY THE CHAIRMAN OF THE TRUSTEE BOARD AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, BEFORE IT WAS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS EACH TRUSTEE AND THE EXECUTIVE DIRECTOR SIGN A STATEMENT THAT STATES IF THEY HAVE A CONFLICT OF INTEREST WHERE SHILOH IS CONCERNED. IF A CONFLICT EXISTS BETWEEN A TRUSTEE AND A SHILOH MATTER, THE TRUSTEE INVOLVED WOULD ABSTAIN FROM ANY VOTE OR DISCUSSION WHERE THE CONFLICT APPLIES. THE MANAGEMENT OF THE CONFLICT IS THEN RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS THE TRUSTEES ARE PRESENTED COMPARIBILITY COMPENSATION DATA COLLECTED FROM ONLINE AND OTHER SOURCES FOR THE POSITION OF EXECUTIVE DIRECTOR. THE TRUSTEES EVALUATE AND APPROVE THE ANNUAL SALARY THROUGH A YEARLY WRITTEN PERFORMANCE EVALUATION PROCESS, KEEPING IN MIND THE COMPARIBILITY COMPENSATION DATA WHEN APPROVING THE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS THE TRUSTEES ARE PRESENTED COMPARIBILITY COMPENSATION DATA COLLECTED FROM ONLINE AND OTHER SOURCES FOR THE POSITIONS OF DIR. OF ACCOUNTING & FINANCE AND THE DIR. OF STEWARDSHIP. THE TRUSTEES EVALUATE AND APPROVE THE ANNUAL SALARIES OF THESE POSITIONS THROUGH A YEARLY WRITTEN PERFORMANCE EVALUATION PROCESS, KEEPING IN MIND THE COMPARIBILITY COMPENSATION DATA, FOR THESE OFFICER POSITIONS WHEN APPROVING THEIR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 SHILOH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR 990 MAY ALSO BE VIEWED ON GUIDESTAR.ORG FORM 990, PART XI RECONCILIATION OF NET ASSETS CONTAINS UNREALIZED GAINS ON INVESTMENTS IN THE NET AMOUNT OF 26,336 IN ORDER TO RECONCILE TO NET ASSETS. THE FOLLOWING IS A SUMMARY OF LOSSES. INVESTMENTS WITHOUT DONOR RESTRICTIONS 25,672 UNREALIZED GAINS, INVESTMENTS WITH DONOR RESTRICTIONS 664 UNREALIZED GAINS.