2014-11-14T14:27:27-08:00 2013-12-31 Grimshaw Kaser & Seipel CPAs LLC 1201 East Briggs Dr Macon MO 63552 990 2013-01-01 431122941 Shiloh Christian Childrens Ranch Inc SHIL 5735882191 601 N Center PO Box 606 Shelbina MO 63468 JIM VAN SCHYNDEL BOARD CHAIRMAN 5735882191 2014-11-14 true FRANK GRIMSHAW 6603955292 2014-11-14 X 2013 2015-11-30 17:44:51Z MARK H ADKISON 601 N Center Shelbina MO 63468 1674545 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 29 350 0 1772040 1572671 21950 27696 48434 30935 13352 12335 1855776 1643637 0 0 772446 759661 6451 6133 324651 986517 1062537 1765414 1828331 90362 -184694 3977770 3731669 68589 63233 3909181 3668436 The organization provides alternative false false 1176048 12165 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED NEGLECTED OR ABUSED CHILDREN. 52931 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI. 83719 27696 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. 1312698 true false false false false false false false false true true false false false false 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 21 0 true 29 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 false false false X X AMY BISHOP CPA 5735882191 601 N Center Street Shelbina MO 63468 MARK ADKISON Executive Director 55.00 X 75291 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 Trustee 1.00 X 0 0 0 STAN MOORE Board Secretary 1.00 X 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 75291 false false false 1572671 1572671 27696 27696 34989 34989 25000 1854 25000 5908 -4054 -4054 -4054 12335 12335 12335 1643637 35977 34989 75291 37200 38091 0 508256 312184 79237 116835 131472 99265 5529 26678 44642 26728 8976 8938 385 385 0 0 775 0 775 0 6133 6133 23154 330 0 22824 52285 733 12811 38741 3944 0 551 3393 86425 79883 6542 0 19468 7169 1217 11082 19100 11537 6575 988 193025 166385 14828 11812 76524 69468 3381 3675 Auto Expenses 132110 123798 4620 3692 Children/HH Operating Exp 245753 245753 0 0 Other Farm Expenses 83719 83719 0 0 School Expenses 16283 16283 0 0 109587 31878 7849 69860 1828331 1312698 190982 324651 206663 243829 707792 415284 10910 27550 187718 219912 37764 39200 30377 17406 4197366 2062866 2087304 2134500 598209 542115 111033 91873 3977770 3731669 68589 63233 68589 63233 X 3685228 3467685 144180 129933 79773 70818 3909181 3668436 3977770 3731669 X -184694 -56051 X false true X true false X 0 0 0 1740895 1836959 1519357 1772040 1572671 8441922 3110 15893 19291 21950 27696 87940 1744005 1852852 1538648 1793990 1600367 8529862 8529862 35513 41115 37087 34863 34989 183567 35513 41115 37087 34863 34989 183567 6700 7977 9639 13352 12336 50004 8763433 0.97330 0.97180 0.02090 0.02260 X Pt III Line 12 Description: Miscellaneous Income Pt III Line 12 2009: 6700. Pt III Line 12 2010: 7977. Pt III Line 12 2011: 9639. Pt III Line 12 2012: 13352. Pt III Line 12 2013: 12336. 85896 -6612 1930 77354 85295 2528 1927 85896 78267 8955 1927 85295 82614 -1847 2500 78267 81247 3602 2235 82614 false false 196412 196412 2801152 1245233 1555919 11713 1791 9922 1027814 703451 324363 160275 112391 47884 2134500 1587586 -56051 -56051 1643637 1643637 1828331 1828331 1828331 Pt V Line 4 Shiloh has a permanently restricted investment of $48,207. The interest only is to be used for scholarships for the children of the Ranch for college. We have permanently restricted investment of $21,324, 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 Pt VI, Line 11b schedules) was provided to each voting member of the organization's governing Pt VI, Line 11b body by mail before the return was filed with the IRS. Pt VI, Line 11b The return was reviewed by the Chairman of the Trustee board and the Pt VI, Line 11b Executive Director of the organization, before it was filed with the IRS. Pt VI, Line 19 Shiloh's governing documents, Conflict of Interest Policy, Pt VI, Line 19 990 and Financial statements are available upon request. Pt VI, Line 19 Our 990 may also be viewed on Guidestar.org. Pt XI Part XI Reconciliation of Net Assets contains Pt XI unrealized losses on investments in the net amount Pt XI of $56,051 in order to reconcile to Net Assets. Pt XI The following is a summary of losses. Pt XI Unrestricted Investments $39,576 unrealized losses Pt XI Temp Restricted Investments $7,433 unrealized losses Pt XI Perm Restricted Investments $9,042 unrealized losses Pt VI, Line 12c On an annual basis each trustee and the Executive Director Pt VI, Line 12c sign a statement that states they have no Conflict of Pt VI, Line 12c Interest where Shiloh is concerned. Form 990, Part IX, Line 24f SMALL APPLIANCE 6691. 6691. 0. 0. OFFICE EQUIP 1782. 0. 892. 890. MISCELLANEOUS 7968. 2147. 989. 4832. REPAIRS AND MAINTENANCE 28209. 22090. 5820. 299. FUNDRAISING PRINTING 63167. 0. 0. 63167. DUES AND SUBSCRIPTIONS 1770. 950. 148. 672.