2019-09-26T15:57:59-05:00 2018-12-31 203637614 GRIMSHAW & ASSOCIATES LLC 1201 E BRIGGS DR MACON MO 63552 990 2018-01-01 431122941 SHILOH CHRISTIAN CHILDREN'S RANCH SHIL 5735882191 601 N CENTER ST SHELBINA MO 63468 DAN BUTCHER CHAIRMAN 5735882191 2019-09-25 true FRANK GRIMSHAW P00098299 6603955292 2019-09-26 X 76.8.156.47 2019-09-26 15:57:59 CD P 13051E878F290DFA00E584C01B6798C8FFA49ECF 5369111E220BE300FDD20494AC68CD9CFCF3249E 2018 2019-02-21 02:37:17Z MARK H ADKISON 601 NORTH CENTER STREET SHELBINA MO 63468 3122909 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 32 415 0 2299613 1568017 27020 25581 41350 47436 14439 15108 2382422 1656142 0 0 927649 983330 0 321739 1055022 1100981 1982671 2084311 399751 -428169 4840061 4417782 161785 219602 4678276 4198180 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 1428507 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED, NEGLECTED OR ABUSED CHILDREN. 48984 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI. 80908 25581 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. 1558399 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 false false false false false false false false false false false false false false false false false false true 31 0 true 32 true false false false false false false false false false true 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 DAN BUTCHER CHAIRMAN 1.00 X X 0 0 0 PETE MILLION TRUSTEE 1.00 X 0 0 0 STAN MOORE TRUSTEE 1.00 X 0 0 0 JIM SCHAEFER SECRETARY 1.00 X X 0 0 0 JIM VAN SCHYNDEL VICE-CHAIRMA 1.00 X X 0 0 0 JIM TRITZ TRUSTEE 1.00 X 0 0 0 BOB VICKERS TREASURER 1.00 X X 0 0 0 DAVID WRIGHT TRUSTEE 1.00 X 0 0 0 MARK H ADKISON EXECUTIVE DI 45.00 X 89681 0 0 AMY BISHOP DIR. OF ACCT 40.00 X 63425 0 0 TIM CRAIG DIR. OF STEW 35.00 X 67793 0 23519 220899 23519 false false false 1568017 10800 1568017 FARM INCOME 25581 25581 25581 40635 40635 1445276 28292 1445348 21419 -72 6873 6801 993 5808 MISCELLANEOUS INCOME 16849 16849 CHANGE IN VALUE OF CGA -1741 -1741 15108 1656142 41682 46443 220899 43533 109573 67793 490474 392838 6449 91187 217537 176188 9234 32115 54420 33384 8874 12162 6129 260 5869 8380 8380 17054 375 16679 85016 1644 14195 69177 5010 1195 3815 101554 94126 7290 138 15663 6578 1134 7951 7903 6547 1149 207 205088 183932 19887 1269 95889 87569 3625 4695 CHILDREN/HH OPERATING EXP 287004 287004 AUTO 115784 112599 1076 2109 OTHER FARM EXPENSES 80908 80908 REPAIRS & MAINTENANCE 27720 19439 8281 41879 31735 3571 6573 2084311 1558399 204173 321739 169328 223882 1548942 1168568 16700 4750 8809 17565 232045 35399 47725 5209311 2777958 2036409 2431353 363838 389883 428591 134056 4840061 4417782 91948 55523 69837 164079 161785 219602 X 4533768 4028619 64825 92239 79683 77322 4678276 4198180 4840061 4417782 -428169 -51927 X false true X true false X 2396354 1707720 1632511 2299613 1568017 9604215 2396354 1707720 1632511 2299613 1568017 9604215 9604215 31297 26446 31842 38489 40635 168709 12378 11046 17491 14439 15108 70462 9843386 145300 0.97570 X PART II, LINE 10 OTHER INCOME 70,462 86370 -155 1721 84493 85321 1783 734 86370 83902 2768 1349 85321 86074 -2 2170 83902 77354 11775 3055 86074 0.91000 0.09000 false false 196412 196412 3478434 1692388 1786046 17914 3836 14078 1264796 935803 328993 251755 145931 105824 2431353 CUSTODIAL ACCOUNT HELD 100000 CHARITABLE GIFT ANNUITY OBLIGATIONS 64079 164079 1604215 -51927 -51927 1656142 1656142 2084311 2084311 2084311 SCHEDULE D, PAGE 4, PART XIII SHILOH HAS A PERMANENTLY RESTRICTED INVESTMENT OF 49,867. 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 25,697, WHERE 10% OF INTEREST EARNED 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 6, PART VI, LINE 11B A PAPER COPY OF THE ORGANIZATION'S FINAL FORM 990(INCLUDING REQUIRED SCHEDULES) WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BY MAIL 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 CAMPARIBILITY 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 CAMPARIBILITY 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 51,927 IN ORDER TO RECONCILE TO NET ASSETS. THE FOLLOWING IS A SUMMARY OF LOSSES. UNRESTRICTED INVESTMENTS 47,289 UNREALIZED LOSSES, TEMP RESTRICTED INVESTMENTS 2,180 UNREALIZED LOSSES, PERM RESTRICTED INVESTMENTS OF 2,458 UNREALIZED LOSSES.