2012-11-14T06:57:54-08:00 2011-12-31 GRIMSHAW KASER & SEIPEL CPAS LLC 1201 EAST BRIGGS DR MACON MO 63552 990 2011-01-01 431122941 SHILOH CHRISTIAN CHILDRENS RANCH INC SHIL 5735882191 601 N CENTER PO BOX 606 SHELBINA MO 63468 JIM VAN SCHYNDEL 5735882191 2012-11-13 true FRANK GRIMSHAW 6603955292 2012-11-14 X 2011 2016-02-24 21:20:13Z MARK H ADKISON 601 N CENTER SHELBINA MO 63468 1601224 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. 9 9 30 350 0 1836959 1519357 15893 19291 40692 34387 7977 9639 1901521 1582674 0 0 820315 803973 9600 10199 305315 933210 971110 1763125 1785282 138396 -202608 4033905 3882126 48757 65611 3985148 3816515 The organization provides alternative false false 1173839 9480 HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED NEGLECTED OR ABUSED CHILDREN. 60475 SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI. 73708 19291 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. 1308022 true true 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 30 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true false false false X X AMY BISHOP CPA 5735882191 601 N CENTER STREET SHELBINA MO 63468 MARK ADKISON 55.00 X 73244 0 0 PETE MILLION 1.00 X 0 0 0 MARK SPRAGUE 1.00 X 0 0 0 BOB VICKERS 1.00 X X 0 0 0 JIM TRITZ 1.00 X 0 0 0 JIM VAN SCHYNDEL 1.00 X X 0 0 0 JIM SCHAEFER 1.00 X 0 0 0 STAN MOORE 1.00 X X 0 0 0 DAN BUTCHER 1.00 X X 0 0 0 NATHAN PLUMB 1.00 X 0 0 0 73244 false false false 1519357 23504 1519357 19291 19291 37087 37087 15850 18550 -2700 -2700 -2700 9639 9639 9639 1582674 26230 37087 73244 35720 37524 0 487348 306488 68835 112025 200496 152555 7536 40405 42885 26179 8136 8570 600 0 600 0 10199 10199 6019 330 0 5689 50952 1367 14286 35299 3476 0 374 3102 92686 86275 6411 0 25484 9337 1645 14502 14019 11898 799 1322 190959 165188 15075 10696 59791 54414 2590 2787 Auto Expenses 127775 122854 2092 2829 Children/HH Operating Exp 205601 205601 0 0 Other Farm Expenses 73708 73708 0 0 School Expenses 20382 20382 0 0 99658 35726 6042 57890 1785282 1308022 171945 305315 102366 184190 1015164 647209 14546 11537 103126 23750 32500 40141 32813 3945684 1766626 2211938 2179058 538990 603866 87010 87827 4033905 3882126 48757 65611 48757 65611 X 3771200 3591560 140680 145257 73268 79698 3985148 3816515 4033905 3882126 X -202608 33975 X false true false X false X 0 0 0 1630914 1671698 1740895 1836959 1519357 8399823 14190 9623 3110 15893 19291 62107 1645104 1681321 1744005 1852852 1538648 8461930 8461930 75151 51650 35513 41115 37087 240516 75151 51650 35513 41115 37087 240516 9704 11584 6700 7977 9639 45604 8748050 0.96730 0.97060 0.02750 0.02480 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 9704.; 2008: 11584.; 2009: 6700.; 2010: 7977.; 2011: 9639.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78267 8955 1927 85295 82614 -1847 2500 78267 81247 3602 2235 82614 false false 210412 210412 2615907 1076872 1539035 11712 1189 10523 961926 584263 377663 145727 104302 41425 2179058 1582674 1785282 -202608 33975 33975 -168633 1616649 33975 33975 1582674 1582674 1785282 1785282 1785282 Pt V Line 4 Shiloh has a permanently restricted investment of $52,919. The interest only is to be used FOR SCHOLARSHIPS FOR THE CHILDREN OF THE RANCH FOR COLLEGE. WE HAVE PERMANENTLY RESTRICTED INVESTMENT OF $25,497, 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 11a 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 Financial 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 $33,975 in order to reconcile to Net Assets. The following is a summary of gains. Unrestricted Investments $23,839 unrealized gains Temp Restricted Investments $3,806 unrealized gains Perm Restricted Investments $6,330 unrealized gains Form 990, Part IX, Line 24f SMALL APPLIANCE 6698. 6698. 0. 0. OFFICE EQUIP 944. 0. 764. 180. MISCELLANEOUS 9657. 2160. 2219. 5278. REPAIRS AND MAINTENANCE 27742. 24670. 2737. 335. FUNDRAISING PRINTING 50817. 0. 0. 50817. DUES AND SUBSCRIPTIONS 2287. 685. 322. 1280. UNEMPLOYMENT 1513. 1513. 0. 0.