Civic Intelligence

Shepherds Way Inc.

990 • Fiscal year 2024 • EIN 81-2837618

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

Organization Profilewww.shepherds-way.org
1603 N Chapel Hill St Suite 400Wichita, KS 67206-5510

(316) 214-0060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$18,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$96,951

Up $19,081 (+25%) from 2023

Net Assets

Up

$90,410

Up $15,367 (+20%) from 2023

Liabilities

Up

$6,541

Up $3,714 (+131%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$504,885

Up $99,691 (+25%) from 2023

Expenses

Up

$489,518

Up $87,866 (+22%) from 2023

Net Income

Up

$15,367

Up $11,825 (+334%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $18,897Liabilities 2020: $14,792Net Assets 2020: $4,1052020Assets 2021: $52,318Liabilities 2021: $28,729Net Assets 2021: $23,5892021Assets 2022: $75,851Liabilities 2022: $4,350Net Assets 2022: $71,5012022Assets 2023: $77,870Liabilities 2023: $2,827Net Assets 2023: $75,0432023Assets 2024: $96,951Liabilities 2024: $6,541Net Assets 2024: $90,4102024

Highlighted filing

2024

Assets$96,951
Liabilities$6,541
Net Assets$90,410
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $112,722Expenses 2020: $132,944Net Income 2020: -$20,2222020Revenue 2021: $151,581Expenses 2021: $132,097Net Income 2021: $19,4842021Revenue 2022: $261,025Expenses 2022: $213,113Net Income 2022: $47,9122022Revenue 2023: $405,194Expenses 2023: $401,652Net Income 2023: $3,5422023Revenue 2024: $504,885Expenses 2024: $489,518Net Income 2024: $15,3672024

Highlighted filing

2024

Revenue$504,885
Expenses$489,518
Net Income$15,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$504,885
Mission and Program Overview

Mission

Shepherd's Way is a residential program committed to empowering young adults with intellectual and developmental disabilities, not requiring daily nursing intervention, to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,161$87,178▲ $39,017
Prepaid Expenses and Deferred Charges$1,045$855▼ $190
Total Assets$77,870$96,951▲ $19,081
Other Assets Total$28,664$8,918▼ $19,746
Liabilities
Other Liabilities$2,827$6,541▲ $3,714
Total Liabilities$2,827$6,541▲ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,043$90,410▲ $15,367
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$75,043$90,410▲ $15,367
Total Liabilities and Net Assets / Fund Balance$77,870$96,951▲ $19,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,803--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben FrenchPresident and CEOPT$18,000$18,000

Board Members and Trustees

NameTitle
David RedfernChairman
Jeff FluhrPresident
Daniel K BackGoverning Body
Dorian GrahamGoverning Body
Kenton CriserGoverning Body
Tylan DyerGoverning Body
Matthew ScholfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,940
Program Service Revenue
$107,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,940
Change in Net Assets
$15,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,952
Other Expenses$210,566
Total Fundraising Expense$9,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$235,924--$235,924
Occupancy$105,079$1,921$128$107,128
Payroll Taxes$20,411$417-$20,828
Current Officers, Directors, Trustees, and Key Employees$12,600$3,600$1,800$18,000
Fees for Services Other$11,177--$11,177
Information Technology$5,857$1,952-$7,809
Advertising-$5,641-$5,641
Fees for Services Legal-$5,031-$5,031
Office Expenses$987$3,701$247$4,935
Other Employee Benefits$4,200--$4,200
Travel$2,084--$2,084
Other Expenses$0$42$1,742$1,784
Depreciation Depletion-$901-$901
Insurance$515--$515
Total Functional Expenses$451,967$28,126$9,425$489,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$6,141
Participant Deposit$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Received copies at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Way Inc
EIN
81-2837618
Phone
3162140060
Address
1603 N Chapel Hill St Suite 400, Wichita, KS 67206-5510

Signing Officer

Name
Ben French
Title
President
Phone
3162140060
Signed
2025-04-03

Organization Details

Principal Officer
Ben French
Formed
2017
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
0
Employees
13
Volunteers
183
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303010
IRS990ScheduleA/TotalSupportAmt01622136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment & Computers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Participant Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08918
IRS990ScheduleD/TotalLiabilityAmt06541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received copies at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077870
IRS990/TotalAssetsEOYAmt096951
IRS990/TotalAssetsGrp/BOYAmt077870
IRS990/TotalAssetsGrp/EOYAmt096951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396940
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827
IRS990/TotalLiabilitiesEOYAmt06541
IRS990/TotalLiabilitiesGrp/BOYAmt02827
IRS990/TotalLiabilitiesGrp/EOYAmt06541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0451967
IRS990/TotalProgramServiceRevenueAmt0107945
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02084
IRS990/TravelGrp/TotalAmt02084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02407 S Spring Hollow St
IRS990/USAddress/CityNm0Wichita
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0672308001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.shepherds-way.org/

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,951
Liabilities
$6,541
Net assets
$90,410
Revenue
$504,885
Expenses
$489,518
Net income
$15,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$5.05$4.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$4.05$4.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.61$2.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.24$1.52$1.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.13$1.33$0.20