2018-08-13T10:27:26-07:00 2017-12-31 Grimshaw & Associates LLC 1201 East Briggs Dr Macon MO 63552 990 2017-01-01 431122941 Shiloh Christian Childrens Ranch Inc SHIL 5735882191 601 N Center PO Box 606 Shelbina MO 63468 JIM VAN SCHYNDEL CHAIRMAN 5735882191 2018-08-10 true FRANK GRIMSHAW P00098299 6603955292 2018-08-13 X 2017 2022-09-23 18:48:47Z MARK H ADKISON 601 N Center Shelbina MO 63468 3774055 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, 8 8 35 395 0 1632511 2299613 25698 27020 28634 41350 17491 14439 1704334 2382422 0 0 844724 927649 0 359695 1057378 1055022 1902102 1982671 -197768 399751 4369004 4840061 126778 161785 4242226 4678276 The organization provides alternative false false 1324415 15994 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED NEGLECTED OR ABUSED CHILDREN. 46522 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI. 57451 27020 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. 1428388 true true false false false false false false false true true false false true 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 27 0 true 35 true false false false false false false false 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 CPA 5735882191 601 N Center Street Shelbina MO 63468 MARK ADKISON Executive Director 45.00 X 90528 0 0 PETE MILLION Trustee 1.00 X 0 0 0 BOB VICKERS Board Treasurer 1.00 X X 0 0 0 JIM TRITZ Trustee 1.00 X 0 0 0 JIM VAN SCHYNDEL Board Chairman 1.00 X X 0 0 0 JIM SCHAEFER Board Secretary 1.00 X X 0 0 0 STAN MOORE Trustee 1.00 X 0 0 0 DAN BUTCHER Board Vice-Chairman 1.00 X X 0 0 0 NATHAN PLUMB Trustee 1.00 X 0 0 0 TIM CRAIG Dir. of Stewardship 35.00 X 65924 0 18471 AMY BISHOP Dir. of Acctng & Finance 40.00 X 61549 0 0 218001 18471 false false false 2299613 2299613 27020 27020 38489 38489 1360350 34144 1360540 31093 -190 3051 2861 2861 14439 14439 14439 2382422 44320 38489 218002 43437 108641 65924 474549 381970 7032 85547 182118 148692 7701 25725 52980 32544 8849 11587 7485 0 0 7485 12990 0 12450 540 8000 0 0 8000 27832 517 0 27315 41455 1278 12848 27329 5694 33 1752 3909 92109 84829 7280 0 22471 5317 2250 14904 5199 3912 345 942 194144 175190 16067 2887 90667 82593 3419 4655 Auto Expenses 87133 82029 842 4262 Children/HH Operating Exp 274330 274330 0 0 Other Farm Expenses 57451 57451 0 0 School Expenses 17510 17510 0 0 110552 36756 5112 68684 1982671 1428388 194588 359695 161294 169328 1426024 1548942 16700 5740 8809 224654 232045 31809 35399 4669159 2632750 2070836 2036409 357190 363838 91457 428591 4369004 4840061 51182 91948 75596 69837 126778 161785 X 4033962 4533768 128903 64825 79361 79683 4242226 4678276 4369004 4840061 X 399751 36299 X false true X true false X 0 0 0 1572671 2396354 1707720 1632511 2299613 9608869 27696 31016 35985 25698 27020 147415 1600367 2427370 1743705 1658209 2326633 9756284 9756284 34989 31297 26446 31842 38489 163063 34989 31297 26446 31842 38489 163063 12336 12378 11046 17491 14439 67690 9987037 0.97690 0.97610 0.01630 0.01690 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2013: 12336. 2014: 12378. 2015: 11046. 2016: 17491. 2017: 14439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85321 1783 734 86370 83902 2768 1349 85321 86074 -2 2170 83902 77354 11775 3055 86074 85896 -6612 1930 77354 false false 196412 196412 2991580 1608538 1383042 17914 3388 14526 1200949 878451 322498 262304 142373 119931 2036409 Construction in Progress 422279 Other Assets 6312 428591 Charitable Gift Anniuity Obligations 69837 69837 2418721 36299 36299 2382422 2382422 1982671 1982671 1982671 Pt V, Line 4 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. 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.