2017-08-23T12:40:10-07:00 2016-12-31 Grimshaw & Associates LLC 1201 East Briggs Dr Macon MO 63552 990 2016-01-01 431122941 Shiloh Christian Childrens Ranch Inc SHIL 5735882191 601 N Center PO Box 606 Shelbina MO 63468 JIM VAN SCHYNDEL CHAIRMAN 5735882191 2017-08-23 true FRANK GRIMSHAW 6603955292 2017-08-23 X 76.8.156.47 2017-08-23 12:39:47 PD P 2AB67B90C86D9DAEE8196A076BB228B32B58CB15 2AB67B90C86D9DAEE8196A076BB228B32B58CB15 2016 2021-01-29 14:40:06Z X MARK H ADKISON 601 N Center Shelbina MO 63468 2948072 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 needs of each child. 8 8 35 350 0 1707720 1632511 35985 25698 25209 28634 11046 17491 1779960 1704334 0 0 767946 844724 0 368178 994658 1057378 1762604 1902102 17356 -197768 4544986 4369004 125126 126778 4419860 4242226 The organization provides alternative false false 1239013 19047 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED NEGLECTED OR ABUSED CHILDREN. 40702 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI. 64713 25698 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. 1344428 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 33 0 true 35 true false false false false false false false false false true false X 8 8 false false false false false false false true true false false true true true true true true false false false X X AMY BISHOP CPA 5735882191 601 N Center Street Shelbina MO 63468 MARK ADKISON Executive Director 45.00 X 83406 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 JAY CRAIG Dir. of Stewardship 42.00 X 76738 0 0 AMY BISHOP Dir. of Acctng & Finance 40.00 X 58070 0 0 218214 false false false 1632511 6000 1632511 25698 25698 31842 31842 1232642 7888 1232674 11064 -32 -3176 -3208 -3208 17491 17491 17491 1704334 39981 31842 218214 41000 100476 76738 432216 351012 6635 74569 144536 114444 7389 22703 49758 29989 8194 11575 7967 0 0 7967 9515 0 9515 0 12000 0 0 12000 29406 330 0 29076 47696 2248 14802 30646 4582 33 885 3664 89069 81709 7360 0 23216 8521 1683 13012 11902 9790 1442 670 203277 184174 13663 5440 86983 78906 3569 4508 Auto Expenses 90443 82925 4808 2710 Children/HH Operating Exp 234358 234358 0 0 Other Farm Expenses 64713 64713 0 0 School Expenses 17965 17965 0 0 124286 42311 9075 72900 1902102 1344428 189496 368178 115477 161294 1606405 1426024 7975 5740 217479 224654 32134 31809 4607155 2536319 2131192 2070836 346861 357190 87463 91457 4544986 4369004 43771 51182 81355 75596 125126 126778 X 4218344 4033962 123463 128903 78053 79361 4419860 4242226 4544986 4369004 X -197768 20134 X false true X true false X 0 0 0 1772040 1572671 2396354 1707720 1632511 9081296 21950 27696 31016 35985 25698 142345 1793990 1600367 2427370 1743705 1658209 9223641 9223641 34863 34989 31297 26446 31842 159437 34863 34989 31297 26446 31842 159437 13352 12336 12378 11046 17491 66603 9449681 0.97610 0.97600 0.01690 0.01770 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2012: 13352. 2013: 12336. 2014: 12378. 2015: 11046. 2016: 17491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83902 2768 1349 85321 86074 -2 2170 83902 77354 11775 3055 86074 85896 -6612 1930 77354 85295 2528 1927 85896 false false 196412 196412 2979127 1517628 1461499 17914 2928 14986 1191224 872383 318841 222478 143380 79098 2070836 Charitable Gift Anniuity Obligations 75596 75596 1724468 20134 20134 1704334 1704334 1902102 1902102 1902102 Pt V, Line 4 Shiloh has a permanently restricted investment of $51,948. The interest only is to be used for scholarships for the children of the Ranch for college. We a have permanently restricted investment of $25,840, 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 $20,134 in order to reconcile to Net Assets. The following is a summary of gains. Unrestricted investments $17,219 unrealized gains, Temp Restricted Investments $1,695 unrealized gains, Perm Restricted Investments of $1,220 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. Form 990, Part IX, Line 24e Small Appliance 6429. 6429. 0. 0. Form 990, Part IX, Line 24e Office Equip 1527. 0. 1329. 198. Form 990, Part IX, Line 24e Miscellaneous 8102. 3032. 2114. 2956. Form 990, Part IX, Line 24e Repairs and Maintenance 37672. 31794. 5400. 478. Form 990, Part IX, Line 24e Fundraising Printing 65088. 0. 0. 65088. Form 990, Part IX, Line 24e Dues and Subscriptions 5468. 1056. 232. 4180.