2023-09-08T12:59:35-04:00 2022-12-31 203637614 GRIMSHAW & ASSOCIATES LLC PO BOX 126 MACON MO 63552 990 2022-01-01 431122941 SHILOH CHRISTIAN CHILDREN'S RANCH SHIL 5735882191 PO BOX 606 SHELBINA MO 63468 DAN BUTCHER CHAIRMAN 5735882191 2023-09-06 true DAN BUTCHER 999009999 false CHERIE C SEIPEL P00214948 6603955292 2023-09-08 X 2022 2023-04-26 12:10:37Z MARK H ADKISON 601 NORTH CENTER STREET SHELBINA MO 63468 3062718 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. 7 7 22 188 0 2390158 1808510 7887 8221 50595 41404 10453 12622 2459093 1870757 0 0 852914 823787 0 249192 1042601 1170387 1895515 1994174 563578 -123417 6554420 6298382 204941 208717 6349479 6089665 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 false 1371940 12622 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED, NEGLECTED OR ABUSED CHILDREN. 44101 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI. 58876 8221 FARM - FARM OPERATIONS ARE CONDUCTED AT BOTH THE CLARENCE AND KAHOKA, MISSOURI RANCH SITES. EXPOSURE TO FARMING OPERATIONS INSTILLS RESPONSIBILITY IN THE CHILDREN AT SHILOH. 1474917 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 37 0 true 22 true false false false false false false false false false false false false false false X 7 7 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 99946 0 57705 AMY BISHOP DIR. OF ACCT 40.00 X 81406 0 0 TIM CRAIG DIR. OF STEW 40.00 X 12387 0 0 JAY BORDNER TRUSTEE X 0 0 0 DAN BUTCHER CHAIRMAN X X 0 0 0 PETE MILLION TRUSTEE X 0 0 0 STAN MOORE TRUSTEE X 0 0 0 JIM SCHAEFER TREASURER X X 0 0 0 JIM VAN SCHYNDEL VICE-CHAIRMA X X 0 0 0 DAVID WRIGHT SECRETARY X X 0 0 0 193739 57705 false true false 1808510 300 1808510 FARM INCOME 8221 8221 8221 53000 53000 1164959 15406 1164959 27002 -11596 -11596 -17602 6006 MISCELLANEOUS INCOME 15051 15051 CHANGE IN VALUE OF CGA -2429 -2429 12622 1870757 3241 59006 193739 49373 114088 30278 466561 427992 7718 30851 112974 44389 54938 13647 50513 36519 9318 4676 11972 5560 6412 13895 13895 13850 13850 18918 18918 128427 2670 16254 109503 10055 731 5414 3910 100219 93275 6879 65 5475 3002 834 1639 640 200 365 75 189857 175669 13928 260 111578 102454 4517 4607 CHILDREN/HH OPERATING EXP 288312 288312 AUTO 119055 114785 1914 2356 OTHER FARM EXPENSES 58876 58876 REPAIRS & MAINTENANCE 27483 24632 2851 71775 46478 17152 8145 1994174 1474917 270065 249192 165256 203224 3131858 3199281 11872 15832 59357 62950 5519830 3215991 2157762 2303839 373706 299784 654609 213472 6554420 6298382 58130 66978 146811 141739 204941 208717 X 6184473 5949476 165006 140189 6349479 6089665 6554420 6298382 -123417 -136397 X false true X true X 1568017 2057624 3157199 2390158 1808510 10981508 1568017 2057624 3157199 2390158 1808510 10981508 10981508 40635 41005 38088 28157 53000 200885 15108 16669 16227 10453 12622 71079 11253472 87920 0.97580 0.97790 X PART II, LINE 10 OTHER INCOME 71,079 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93873 -7644 2314 83915 98161 -1865 2424 93873 90148 9810 1797 98161 84493 7343 1688 90148 86370 -155 1721 84493 false false 196412 196412 3799727 2049940 1749787 17914 5628 12286 1254360 978013 276347 251417 182410 69007 2303839 CUSTODIAL ACCOUNT HELD 100000 CHARITABLE GIFT ANNUITY OBLIGATIONS 41739 141739 1734361 -136396 -136396 1870757 1870757 1994174 1994174 1994174 SCHEDULE D, PAGE 2, PART V, LINE 4 SHILOH HAS A PERMANENTLY RESTRICTED INVESTMENT OF 50,205. 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 23,802, 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. X X X false false false false false false false false false MARK H ADKISON EXECUTIVE DIRECTOR 99946 57705 157651 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 LOSSES ON INVESTMENTS IN THE NET AMOUNT OF 136,397 IN ORDER TO RECONCILE TO NET ASSETS. THE FOLLOWING IS A SUMMARY OF LOSSES. INVESTMENTS WITHOUT DONOR RESTRICTIONS 115,469 UNREALIZED LOSSES, INVESTMENTS WITH DONOR RESTRICTIONS 20,928 UNREALIZED LOSSES.