SHILOH CHRISTIAN CHILDRENS RANCH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SHILOH CHRISTIAN CHILDRENS RANCH INC (EIN 43-1122941)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-06
IRS object ID: 202222499349300042
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-06T12:55:06-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203637614	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRIMSHAW & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 126	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63552	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431122941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHILOH CHRISTIAN CHILDREN'S RANCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIL	BusinessNameControlTxt
Phone	5735882191	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 606	AddressLine1Txt
City	SHELBINA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63468	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN BUTCHER	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	5735882191	PhoneNum
Signature	2022-08-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	BUTCHER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERIE C SEIPEL	PreparerPersonNm
PTIN	P00214948	PTIN
Phone	6603955292	PhoneNum
Preparation	2022-09-06	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK H ADKISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 NORTH CENTER STREET	AddressLine1Txt
City	SHELBINA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63468	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,262,462	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SHILOHRANCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,157,199	PYContributionsGrantsAmt
CY Contributions Grants	$2,390,158	CYContributionsGrantsAmt
PY Program Service Revenue	$8,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,887	CYProgramServiceRevenueAmt
PY Investment Income	$52,351	PYInvestmentIncomeAmt
CY Investment Income	$50,595	CYInvestmentIncomeAmt
PY Other Revenue	$16,227	PYOtherRevenueAmt
CY Other Revenue	$10,453	CYOtherRevenueAmt
PY Total Revenue	$3,233,777	PYTotalRevenueAmt
CY Total Revenue	$2,459,093	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$824,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$852,914	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$286,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$958,296	PYOtherExpensesAmt
CY Other Expenses	$1,042,601	CYOtherExpensesAmt
PY Total Expenses	$1,783,218	PYTotalExpensesAmt
CY Total Expenses	$1,895,515	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,450,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$563,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,006,241	TotalAssetsBOYAmt
Total Assets EOY	$6,554,420	TotalAssetsEOYAmt
Total Liabilities BOY	$198,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$204,941	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,807,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,349,479	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,233,641	ExpenseAmt
Revenue	$12,203	RevenueAmt
Desc	HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED, NEGLECTED OR ABUSED CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,588	ExpenseAmt
Desc	SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,820	ExpenseAmt
Revenue	$7,887	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,325,049	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY BISHOP	PersonNm
Phone	5735882191	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 NORTH CENTER STREET	AddressLine1Txt
City	SHELBINA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63468	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK H ADKISON
EXECUTIVE DI	40.00	Yes (X)	$101,645	$0	$50,211
AMY BISHOP
DIR. OF ACCT	40.00	Yes (X)	$76,834	$0	$0
TIM CRAIG
DIR. OF STEW	40.00	Yes (X)	$74,134	$0	$0
JAY BORDNER
TRUSTEE			$0	$0	$0	Yes (X)
DAN BUTCHER
CHAIRMAN		Yes (X)	$0	$0	$0	Yes (X)
PETE MILLION
TRUSTEE			$0	$0	$0	Yes (X)
STAN MOORE
TRUSTEE			$0	$0	$0	Yes (X)
JIM SCHAEFER
TREASURER		Yes (X)	$0	$0	$0	Yes (X)
JIM VAN SCHYNDEL
VICE-CHAIRMA		Yes (X)	$0	$0	$0	Yes (X)
DAVID WRIGHT
SECRETARY		Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$252,613	TotalReportableCompFromOrgAmt
Total Other Compensation	$50,211	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$2,390,158	AllOtherContributionsAmt
Noncash Contributions	$68,125	NoncashContributionsAmt
Total Contributions	$2,390,158	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FARM INCOME	Desc
Total Revenue Column	$7,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,887	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,887	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,157	TotalRevenueColumnAmt
Exclusion	$28,157	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$801,634	SecuritiesAmt
Other	$24,173	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$802,112	SecuritiesAmt
Other	$1,257	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$478	SecuritiesAmt
Other	$22,916	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,665	RelatedOrExemptFuncIncomeAmt
Exclusion	$19,773	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	$12,203	$12,203
CHANGE IN VALUE OF CGA	-$1,750	-$1,750

Field	Value	IRS element (for citing)
Other Revenue Total	$10,453	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,459,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,005	RelatedOrExemptFuncIncomeAmt
Exclusion	$47,930	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$252,613	TotalAmt
Program Services	$50,076	ProgramServicesAmt
Management And General	$128,403	ManagementAndGeneralAmt
Fundraising	$74,134	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$441,899	TotalAmt
Program Services	$406,111	ProgramServicesAmt
Management And General	$7,026	ManagementAndGeneralAmt
Fundraising	$28,762	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,272	TotalAmt
Program Services	$44,378	ProgramServicesAmt
Management And General	$51,478	ManagementAndGeneralAmt
Fundraising	$9,416	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,130	TotalAmt
Program Services	$34,895	ProgramServicesAmt
Management And General	$10,363	ManagementAndGeneralAmt
Fundraising	$7,872	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,057	TotalAmt
Program Services	$4,960	ProgramServicesAmt
Fundraising	$6,097	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,125	TotalAmt
Management And General	$14,125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,395	TotalAmt
Program Services	$395	ProgramServicesAmt
Fundraising	$13,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,641	TotalAmt
Program Services	$375	ProgramServicesAmt
Fundraising	$15,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,996	TotalAmt
Program Services	$3,341	ProgramServicesAmt
Management And General	$15,842	ManagementAndGeneralAmt
Fundraising	$116,813	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,046	TotalAmt
Program Services	$468	ProgramServicesAmt
Management And General	$4,719	ManagementAndGeneralAmt
Fundraising	$3,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,618	TotalAmt
Program Services	$83,796	ProgramServicesAmt
Management And General	$6,665	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,050	TotalAmt
Program Services	$2,584	ProgramServicesAmt
Management And General	$463	ManagementAndGeneralAmt
Fundraising	$2,003	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,526	TotalAmt
Program Services	$6,492	ProgramServicesAmt
Management And General	$859	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,755	TotalAmt
Program Services	$176,156	ProgramServicesAmt
Management And General	$17,253	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,083	TotalAmt
Program Services	$95,480	ProgramServicesAmt
Management And General	$4,198	ManagementAndGeneralAmt
Fundraising	$4,405	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHILDREN/HH OPERATING EXP	$214,340	$214,340
AUTO	$83,449	$81,141	$1,632	$676
OTHER FARM EXPENSES	$45,820	$45,820
REPAIRS & MAINTENANCE	$38,284	$35,029	$3,255

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,416	TotalAmt
Program Services	$39,212	ProgramServicesAmt
Management And General	$17,684	ManagementAndGeneralAmt
Fundraising	$3,520	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,895,515	TotalAmt
Program Services	$1,325,049	ProgramServicesAmt
Management And General	$283,965	ManagementAndGeneralAmt
Fundraising	$286,501	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$198,176	BOYAmt
EOY	$165,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,801,573	BOYAmt
EOY	$3,131,858	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,009	BOYAmt
EOY	$11,872	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,797	BOYAmt
EOY	$59,357	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,319,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,162,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,235,265	BOYAmt
EOY	$2,157,762	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$427,557	BOYAmt
EOY	$373,706	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$284,864	BOYAmt
EOY	$654,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,006,241	BOYAmt
EOY	$6,554,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,181	BOYAmt
EOY	$58,130	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,561	BOYAmt
EOY	$146,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,742	BOYAmt
EOY	$204,941	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,633,628	BOYAmt
EOY	$6,184,473	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,871	BOYAmt
EOY	$165,006	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,807,499	BOYAmt
EOY	$6,349,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,006,241	BOYAmt
EOY	$6,554,420	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$563,578	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,598	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,299,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,568,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,157,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,390,158	CurrentTaxYearAmt
Total	$11,472,611	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,299,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,568,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,157,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,390,158	CurrentTaxYearAmt
Total	$11,472,611	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,472,611	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,157	CurrentTaxYearAmt
Total	$186,374	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,453	CurrentTaxYearAmt
Total	$72,896	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,731,881	TotalSupportAmt
Gross Receipts Rltd Activities	$106,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97790	PublicSupportCY170Pct
Public Support PY170	0.97540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 72,896	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,161	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,424	GrantsOrScholarshipsAmt
End Year Balance	$93,873	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,148	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,810	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,797	GrantsOrScholarshipsAmt
End Year Balance	$98,161	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,343	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,688	GrantsOrScholarshipsAmt
End Year Balance	$90,148	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,370	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$155	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,721	GrantsOrScholarshipsAmt
End Year Balance	$84,493	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,321	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,783	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$734	GrantsOrScholarshipsAmt
End Year Balance	$86,370	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,412	OtherCostOrOtherBasisAmt
Book Value	$196,412	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,611,170	OtherCostOrOtherBasisAmt
Depreciation	$1,972,601	DepreciationAmt
Book Value	$1,638,569	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,914	OtherCostOrOtherBasisAmt
Depreciation	$5,180	DepreciationAmt
Book Value	$12,734	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,242,889	OtherCostOrOtherBasisAmt
Depreciation	$1,011,394	DepreciationAmt
Book Value	$231,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,417	OtherCostOrOtherBasisAmt
Depreciation	$172,865	DepreciationAmt
Book Value	$78,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,157,762	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ESTATE RECEIVABLE	$388,478
CONSTRUCTION IN PROGRESS	$145,394
CUSTODIAL ASSET HELD	$100,000
BENEFICIAL INTEREST -LEAD TRUST	$19,090
OTHER ASSETS	$1,647

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$654,609	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTODIAL ACCOUNT HELD	$100,000
CHARITABLE GIFT ANNUITY OBLIGATIONS	$46,811

Field	Value	IRS element (for citing)
Total Liability	$146,811	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,437,495	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,598	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$21,598	RevenueNotReportedAmt
Revenue Subtotal	$2,459,093	RevenueSubtotalAmt
Total Revenue Per Form990	$2,459,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,895,515	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,895,515	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,895,515	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XIII	FormAndLineReferenceDesc
Explanation	SHILOH HAS A PERMANENTLY RESTRICTED INVESTMENT OF 55,168. 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 28,775, 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK H ADKISON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$101,645	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$50,211	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$151,856	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	KELLY BLUE BOOK	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOLARPANEL MAT.	1	$54,000	PROFESSIONAL ESTIMATE
Yes (X)	HVAC UNIT	1	$4,125	PROFESSIONAL ESTIMATE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 THEY HAVE NO CONFLICT OF INTEREST WHERE SHILOH IS CONCERNED.
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 21,598 IN ORDER TO RECONCILE TO NET ASSETS. THE FOLLOWING IS A SUMMARY OF GAINS. INVESTMENTS WITHOUT DONOR RESTRICTIONS 14,627 UNREALIZED LOSSES, INVESTMENTS WITH DONOR RESTRICTIONS 6,971 UNREALIZED LOSSES.