SHILOH CHRISTIAN CHILDRENS RANCH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHILOH CHRISTIAN CHILDRENS RANCH INC (EIN 43-1122941)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201822259349300137
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T10:27:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 1201 East Briggs Dr | AddressLine1Txt |
| City | Macon | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 Childrens Ranch Inc | 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 | 601 N Center PO Box 606 | AddressLine1Txt |
| City | Shelbina | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM VAN SCHYNDEL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5735882191 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK GRIMSHAW | PreparerPersonNm |
| PTIN | P00098299 | PTIN |
| Phone | 6603955292 | PhoneNum |
| Preparation | 2018-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 N Center | AddressLine1Txt |
| City | Shelbina | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,774,055 | 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, | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 395 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,632,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,299,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,491 | PYOtherRevenueAmt |
| CY Other Revenue | $14,439 | CYOtherRevenueAmt |
| PY Total Revenue | $1,704,334 | PYTotalRevenueAmt |
| CY Total Revenue | $2,382,422 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $844,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $927,649 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,057,378 | PYOtherExpensesAmt |
| CY Other Expenses | $1,055,022 | CYOtherExpensesAmt |
| PY Total Expenses | $1,902,102 | PYTotalExpensesAmt |
| CY Total Expenses | $1,982,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$197,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,369,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,840,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,242,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,678,276 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization provides alternative | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,324,415 | ExpenseAmt |
| Revenue | $15,994 | 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 | $46,522 | 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 | $57,451 | ExpenseAmt |
| Revenue | $27,020 | 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 | $1,428,388 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 CPA | PersonNm |
| Phone | 5735882191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N Center Street | AddressLine1Txt |
| City | Shelbina | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63468 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARK ADKISON | ||||||
| Executive Director | 45.00 | Yes (X) | $90,528 | $0 | $0 | |
| PETE MILLION | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB VICKERS | ||||||
| Board Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM TRITZ | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM VAN SCHYNDEL | ||||||
| Board Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM SCHAEFER | ||||||
| Board Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN MOORE | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN BUTCHER | ||||||
| Board Vice-Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATHAN PLUMB | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM CRAIG | ||||||
| Dir. of Stewardship | 35.00 | Yes (X) | $65,924 | $0 | $18,471 | |
| AMY BISHOP | ||||||
| Dir. of Acctng & Finance | 40.00 | Yes (X) | $61,549 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,001 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,471 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,299,613 | AllOtherContributionsAmt |
| Total Contributions | $2,299,613 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,020 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,489 | TotalRevenueColumnAmt |
| Exclusion | $38,489 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,360,350 | SecuritiesAmt |
| Other | $34,144 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,360,540 | SecuritiesAmt |
| Other | $31,093 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$190 | SecuritiesAmt |
| Other | $3,051 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,861 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,439 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,382,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,320 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,489 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,002 | TotalAmt |
| Program Services | $43,437 | ProgramServicesAmt |
| Management And General | $108,641 | ManagementAndGeneralAmt |
| Fundraising | $65,924 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,549 | TotalAmt |
| Program Services | $381,970 | ProgramServicesAmt |
| Management And General | $7,032 | ManagementAndGeneralAmt |
| Fundraising | $85,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,118 | TotalAmt |
| Program Services | $148,692 | ProgramServicesAmt |
| Management And General | $7,701 | ManagementAndGeneralAmt |
| Fundraising | $25,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,980 | TotalAmt |
| Program Services | $32,544 | ProgramServicesAmt |
| Management And General | $8,849 | ManagementAndGeneralAmt |
| Fundraising | $11,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,485 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,832 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $27,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,455 | TotalAmt |
| Program Services | $1,278 | ProgramServicesAmt |
| Management And General | $12,848 | ManagementAndGeneralAmt |
| Fundraising | $27,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694 | TotalAmt |
| Program Services | $33 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $3,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,109 | TotalAmt |
| Program Services | $84,829 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,471 | TotalAmt |
| Program Services | $5,317 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $14,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199 | TotalAmt |
| Program Services | $3,912 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,144 | TotalAmt |
| Program Services | $175,190 | ProgramServicesAmt |
| Management And General | $16,067 | ManagementAndGeneralAmt |
| Fundraising | $2,887 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,667 | TotalAmt |
| Program Services | $82,593 | ProgramServicesAmt |
| Management And General | $3,419 | ManagementAndGeneralAmt |
| Fundraising | $4,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto Expenses | $87,133 | $82,029 | $842 | $4,262 |
| Children/HH Operating Exp | $274,330 | $274,330 | $0 | $0 |
| Other Farm Expenses | $57,451 | $57,451 | $0 | $0 |
| School Expenses | $17,510 | $17,510 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,552 | TotalAmt |
| Program Services | $36,756 | ProgramServicesAmt |
| Management And General | $5,112 | ManagementAndGeneralAmt |
| Fundraising | $68,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,671 | TotalAmt |
| Program Services | $1,428,388 | ProgramServicesAmt |
| Management And General | $194,588 | ManagementAndGeneralAmt |
| Fundraising | $359,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,294 | BOYAmt |
| EOY | $169,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,024 | BOYAmt |
| EOY | $1,548,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740 | BOYAmt |
| EOY | $8,809 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,654 | BOYAmt |
| EOY | $232,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,809 | BOYAmt |
| EOY | $35,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,669,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,632,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,836 | BOYAmt |
| EOY | $2,036,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,190 | BOYAmt |
| EOY | $363,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,457 | BOYAmt |
| EOY | $428,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,004 | BOYAmt |
| EOY | $4,840,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,182 | BOYAmt |
| EOY | $91,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,596 | BOYAmt |
| EOY | $69,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,778 | BOYAmt |
| EOY | $161,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,962 | BOYAmt |
| EOY | $4,533,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,903 | BOYAmt |
| EOY | $64,825 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,361 | BOYAmt |
| EOY | $79,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,226 | BOYAmt |
| EOY | $4,678,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,004 | BOYAmt |
| EOY | $4,840,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $399,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,299 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,572,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,299,613 | CurrentTaxYearAmt |
| Total | $9,608,869 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,020 | CurrentTaxYearAmt |
| Total | $147,415 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,427,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326,633 | CurrentTaxYearAmt |
| Total | $9,756,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,756,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,489 | CurrentTaxYearAmt |
| Total | $163,063 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,489 | CurrentTaxYearAmt |
| Total | $163,063 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,439 | CurrentTaxYearAmt |
| Total | $67,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous Income 2013: 12336. 2014: 12378. 2015: 11046. 2016: 17491. 2017: 14439. | 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 | $85,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $734 | GrantsOrScholarshipsAmt |
| End Year Balance | $86,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,349 | GrantsOrScholarshipsAmt |
| End Year Balance | $85,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,170 | GrantsOrScholarshipsAmt |
| End Year Balance | $83,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,775 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,055 | GrantsOrScholarshipsAmt |
| End Year Balance | $86,074 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,612 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,930 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,354 | 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 | $2,991,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,608,538 | DepreciationAmt |
| Book Value | $1,383,042 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,388 | DepreciationAmt |
| Book Value | $14,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,200,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,451 | DepreciationAmt |
| Book Value | $322,498 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,373 | DepreciationAmt |
| Book Value | $119,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,036,409 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $422,279 |
| Other Assets | $6,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $428,591 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Gift Anniuity Obligations | Desc |
| Amt | $69,837 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,837 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,418,721 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,299 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $36,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,382,422 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,382,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,982,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,982,671 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,982,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Shiloh has a permanently restricted investment of $51,832. The interest only is to be used for scholarships for the children of the Ranch for college. We a have permanently restricted investment of $26,190, 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt 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. |
| Pt VI, Line 19 | Shiloh's governing documents, Conflict of Interest Policy, 990 and Finanacial statements are available upon request. Our 990 may also be viewed on Guidestar.org |
| Pt XI | Part XI Reconciliation of Net Assets contains unrealized gains on investments in the net amount of $36,299 in order to reconcile to Net Assets. The following is a summary of gains. Unrestricted investments $33,920 unrealized gains, Temp Restricted Investments $2,145 unrealized gains, Perm Restricted Investments of $234 unrealized gains. |
| Pt 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. |
| Pt 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. |
| Pt VI, Line 15b | On an annual basis the trustees are presented comparibility compensation data collected from online and other sources for the positions of the 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, Part IX, Line 24e | Small Appliance 9404. 9404. 0. 0. |
| Form 990, Part IX, Line 24e | Office Equip 744. 210. 534. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 8756. 2131. 1145. 5480. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 26956. 23868. 2988. 100. |
| Form 990, Part IX, Line 24e | Fundraising Printing 58835. 0. 0. 58835. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 5857. 1143. 445. 4269. |
Comments