SHILOH CHRISTIAN CHILDRENS RANCH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SHILOH CHRISTIAN CHILDRENS RANCH INC (EIN 43-1122941)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202533099349302993
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-05T15:17:40-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203637614PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRIMSHAW & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 126AddressLine1Txt
CityMACONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63552ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431122941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHILOH CHRISTIAN CHILDREN'S RANCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHILBusinessNameControlTxt
Phone5735882191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 606AddressLine1Txt
CitySHELBINACityNm
State AbbreviationMOStateAbbreviationCd
ZIP63468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN MOOREPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5735882191PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERIE C SEIPELPreparerPersonNm
PTINP00214948PTIN
Phone6603955292PhoneNum
Preparation2025-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK H ADKISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH CENTER STREETAddressLine1Txt
CitySHELBINACityNm
State AbbreviationMOStateAbbreviationCd
ZIP63468ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,330,510GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHILOHRANCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers430TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,682,989PYContributionsGrantsAmt
CY Contributions Grants$1,746,450CYContributionsGrantsAmt
PY Program Service Revenue$13,622PYProgramServiceRevenueAmt
CY Program Service Revenue$600CYProgramServiceRevenueAmt
PY Investment Income$1,512,947PYInvestmentIncomeAmt
CY Investment Income$512,131CYInvestmentIncomeAmt
PY Other Revenue$21,331PYOtherRevenueAmt
CY Other Revenue$23,205CYOtherRevenueAmt
PY Total Revenue$3,230,889PYTotalRevenueAmt
CY Total Revenue$2,282,386CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$844,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$973,178CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$344,795CYTotalFundraisingExpenseAmt
PY Other Expenses$1,167,172PYOtherExpensesAmt
CY Other Expenses$1,145,446CYOtherExpensesAmt
PY Total Expenses$2,011,810PYTotalExpensesAmt
CY Total Expenses$2,118,624CYTotalExpensesAmt
PY Revenues Less Expenses$1,219,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,762CYRevenuesLessExpensesAmt
Total Assets BOY$7,531,468TotalAssetsBOYAmt
Total Assets EOY$7,724,858TotalAssetsEOYAmt
Total Liabilities BOY$196,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,335,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,508,728NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,360,312ExpenseAmt
DescHOMES/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

FieldValueIRS element (for citing)
Expense$43,306ExpenseAmt
DescSCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN WHO ARE IN NEED OF A MORE INDIVIDUALIZED LEARNING ENVIRONMENT AT THE RANCH SITE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,716ExpenseAmt
Revenue$600RevenueAmt
DescFARM - FARM OPERATIONS ARE CONDUCTED AT THE RANCH SITE. EXPOSURE TO FARMING OPERATIONS INSTILLS RESPONSIBILITY IN THE CHILDREN AT SHILOH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,458,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK H ADKISONPersonNm
Phone5735882191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH CENTER STREETAddressLine1Txt
CitySHELBINACityNm
State AbbreviationMOStateAbbreviationCd
ZIP63468ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK H ADKISON
EXECUTIVE DI40.00Yes (X)$112,945$0$23,895
AMY BISHOP
DIR. OF ACCT40.00Yes (X)$90,524$0$0
KEVIN BLEW
DIR. OF STEW40.00Yes (X)$53,398$0$00.00
DENNIS BECKMIER
TRUSTEE1.00$0$0$0Yes (X)
DAN BUTCHER
TRUSTEE1.00$0$0$0Yes (X)
ROD DEPRIEST
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PETE MILLION
TRUSTEE1.00$0$0$0Yes (X)
STAN MOORE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JIM SCHAEFER
TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM VAN SCHYNDEL
TRUSTEE1.00$0$0$0Yes (X)
DAVID WRIGHT
VICE-CHAIRMA1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,867TotalReportableCompFromOrgAmt
Total Other Compensation$23,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,746,450AllOtherContributionsAmt
Noncash Contributions$134,120NoncashContributionsAmt
Total Contributions$1,746,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFARM INCOMEDesc
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,002TotalRevenueColumnAmt
Exclusion$198,002ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$362,253OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$48,124OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$314,129OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,129TotalRevenueColumnAmt
Related Or Exempt Func Income$307,076RelatedOrExemptFuncIncomeAmt
Exclusion$7,053ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME$24,782$24,782
CHANGE IN VALUE OF CGA-$1,577-$1,577
FieldValueIRS element (for citing)
Other Revenue Total$23,205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,282,386TotalRevenueColumnAmt
Related Or Exempt Func Income$330,881RelatedOrExemptFuncIncomeAmt
Exclusion$205,055ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,867TotalAmt
Program Services$54,605ProgramServicesAmt
Management And General$121,004ManagementAndGeneralAmt
Fundraising$81,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,327TotalAmt
Program Services$418,067ProgramServicesAmt
Management And General$20,816ManagementAndGeneralAmt
Fundraising$64,444FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,903TotalAmt
Program Services$109,784ProgramServicesAmt
Management And General$32,734ManagementAndGeneralAmt
Fundraising$12,385FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,081TotalAmt
Program Services$36,115ProgramServicesAmt
Management And General$10,835ManagementAndGeneralAmt
Fundraising$11,131FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,168TotalAmt
Fundraising$7,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,975TotalAmt
Management And General$18,975ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,533TotalAmt
Program Services$15,533ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,722TotalAmt
Management And General$2,034ManagementAndGeneralAmt
Fundraising$36,688FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,673TotalAmt
Program Services$1,353ProgramServicesAmt
Management And General$10,504ManagementAndGeneralAmt
Fundraising$92,816FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,273TotalAmt
Program Services$1,342ProgramServicesAmt
Management And General$1,698ManagementAndGeneralAmt
Fundraising$4,233FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,036TotalAmt
Program Services$59,056ProgramServicesAmt
Management And General$10,572ManagementAndGeneralAmt
Fundraising$408FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,259TotalAmt
Program Services$7,125ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,216TotalAmt
Program Services$146,212ProgramServicesAmt
Management And General$20,004ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,976TotalAmt
Program Services$108,404ProgramServicesAmt
Management And General$5,174ManagementAndGeneralAmt
Fundraising$5,398FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHILDREN/HH OPERATING EXP$276,153$276,153
AUTO$106,520$93,697$5,113$7,710
OTHER FARM EXPENSES$54,716$54,716
MISCELLANEOUS$41,441$1,182$25,138$15,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$94,785TotalAmt
Program Services$74,990ProgramServicesAmt
Management And General$14,703ManagementAndGeneralAmt
Fundraising$5,092FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,118,624TotalAmt
Program Services$1,458,334ProgramServicesAmt
Management And General$315,495ManagementAndGeneralAmt
Fundraising$344,795FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,858BOYAmt
EOY$190,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,311,058BOYAmt
EOY$3,371,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,842BOYAmt
EOY$4,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,834BOYAmt
EOY$66,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,237,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,853,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,938,931BOYAmt
EOY$2,384,369EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$400,996BOYAmt
EOY$401,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$571,949BOYAmt
EOY$1,305,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,531,468BOYAmt
EOY$7,724,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,719BOYAmt
EOY$84,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,668BOYAmt
EOY$131,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,387BOYAmt
EOY$216,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,195,337BOYAmt
EOY$7,364,964EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,744BOYAmt
EOY$143,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,335,081BOYAmt
EOY$7,508,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,531,468BOYAmt
EOY$7,724,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,762ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,885NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,390,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,682,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,746,450CurrentTaxYearAmt
Total$10,785,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,390,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,682,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,746,450CurrentTaxYearAmt
Total$10,785,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,785,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,498CurrentTaxYearMinus1YearAmt
Current Tax Year$198,002CurrentTaxYearAmt
Total$476,745TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,331CurrentTaxYearMinus1YearAmt
Current Tax Year$23,205CurrentTaxYearAmt
Total$83,838TotalAmt
FieldValueIRS element (for citing)
Total Support$11,345,889TotalSupportAmt
Gross Receipts Rltd Activities$77,762GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95060PublicSupportCY170Pct
Public Support PY1700.96550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 83,838ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$15,000OtherActivitiesAmt
Total Lobbying Expenditures$15,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationACTIVITIES TO INFLUENCE MISSOURI LEGISLATION RELATED TO RESIDENTIAL CHILDCAREExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,326BeginningYearBalanceAmt
Investment Earnings Or Losses$1,996InvestmentEarningsOrLossesAmt
Grants Or Scholarships$900GrantsOrScholarshipsAmt
End Year Balance$86,422EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,915BeginningYearBalanceAmt
Investment Earnings Or Losses$2,803InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,393GrantsOrScholarshipsAmt
End Year Balance$85,326EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,873BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,644InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,314GrantsOrScholarshipsAmt
End Year Balance$83,915EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,148BeginningYearBalanceAmt
Investment Earnings Or Losses$9,810InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,797GrantsOrScholarshipsAmt
End Year Balance$98,161EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,087OtherCostOrOtherBasisAmt
Book Value$151,087BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,050,206OtherCostOrOtherBasisAmt
Depreciation$1,162,772DepreciationAmt
Book Value$1,887,434BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$859,978OtherCostOrOtherBasisAmt
Depreciation$561,876DepreciationAmt
Book Value$298,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,236OtherCostOrOtherBasisAmt
Depreciation$128,490DepreciationAmt
Book Value$47,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,384,369TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$1,060,922
DONATED HOUSE FOR RESALE$129,000
CUSTODIAL ASSET HELD$100,000
BENEFICIAL INTEREST -LEAD TRUST$14,416
OTHER ASSETS$1,301
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,305,639TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CUSTODIAL ACCOUNT HELD$100,000
CHARITABLE GIFT ANNUITY OBLIGATIONS$31,326
FieldValueIRS element (for citing)
Total Liability$131,326TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,282,386TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,282,386RevenueSubtotalAmt
Total Revenue Per Form990$2,282,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,118,624TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,118,624ExpensesSubtotalAmt
Total Expenses Per Form990$2,118,624TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationSHILOH HAS A PERMANENTLY RESTRICTED INVESTMENT OF 51,870. 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 23,417, 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 M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$129,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROF SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,120NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED WAGE RATESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CON 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 15AON 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 15BON 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 19SHILOH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR 990 MAY ALSO BE VIEWED ON GUIDESTAR.ORG

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