Civic Intelligence

Shepherds Pathway

EIN 82-2922679 • 501(c)3 • Greencastle, PA

Profile

Shepherd's pathway provides mentoring for parents and their children with challenging emotional needs in a culturally-relevant environment. In addition, shepherd's pathway sponsors regular training seminars to provide education and training for parents and caregivers who are helping children with these issues. The goal is to support conservative anabaptist families who have children with unduly challenging emotional and/or behavioral needs.

1819 McDowell RoadGreencastle, PA 17225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,364,154

Up $705,466 (+107%) from 2023

Liabilities

Up

$625,000

Up $625,000 from 2023

Net Assets

Up

$739,154

Up $80,466 (+12%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$529,826

Up $75,097 (+17%) from 2023

Expenses

Up

$449,360

Up $104,361 (+30%) from 2023

Net Income

Down

$80,466

Down $29,264 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $228,053Liabilities 2017: $190,000Net Assets 2017: $38,0532017Assets 2018: $267,681Liabilities 2018: $245,500Net Assets 2018: $22,1812018Assets 2019: $302,187Liabilities 2019: $221,615Net Assets 2019: $80,5722019Assets 2020: $310,896Liabilities 2020: $132,069Net Assets 2020: $178,8272020Assets 2021: $627,505Liabilities 2021: $250,000Net Assets 2021: $377,5052021Assets 2022: $735,977Liabilities 2022: $187,019Net Assets 2022: $548,9582022Assets 2023: $658,688Liabilities 2023: $0Net Assets 2023: $658,6882023Assets 2024: $1,364,154Liabilities 2024: $625,000Net Assets 2024: $739,1542024

Highlighted filing

2024

Assets$1,364,154
Liabilities$625,000
Net Assets$739,154
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $54,140Expenses 2017: $16,087Net Income 2017: $38,0532017Revenue 2018: $165,590Expenses 2018: $181,462Net Income 2018: -$15,8722018Revenue 2019: $296,007Expenses 2019: $237,616Net Income 2019: $58,3912019Revenue 2020: $359,822Expenses 2020: $261,567Net Income 2020: $98,2552020Revenue 2021: $470,117Expenses 2021: $271,439Net Income 2021: $198,6782021Revenue 2022: $478,346Expenses 2022: $306,893Net Income 2022: $171,4532022Revenue 2023: $454,729Expenses 2023: $344,999Net Income 2023: $109,7302023Revenue 2024: $529,826Expenses 2024: $449,360Net Income 2024: $80,4662024

Highlighted filing

2024

Revenue$529,826
Expenses$449,360
Net Income$80,466
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,364,154
Liabilities
$625,000
Net assets
$739,154
Revenue
$529,826
Expenses
$449,360
Net income
$80,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.74$0.53$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.48$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.05$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$529,826
Mission and Program Overview

Mission

The shepherd's pathway program will support conservative anabaptist families who have children with unduly challenging emotional/behavioral needs. The education and training for caregivers and the respite and residential services for children will be provided in a culturally-relevant environment, using an evidence-based approach.

Shepherd's pathway provides mentoring for parents and their children with challenging emotional needs in a culturally-relevant environment. In addition, shepherd's pathway sponsors regular training seminars to provide education and training for parents and caregivers who are helping children with these issues. The goal is to support conservative anabaptist families who have children with unduly challenging emotional and/or behavioral needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,570$1,225,140▲ $630,570
Rtn Earn Endowment Incm Other Fnds$658,688$739,154▲ $80,466
Cash and Non-Interest-Bearing Accounts$64,118$139,014▲ $74,896
Loans From Officers Directors-$125,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,688$1,364,154▲ $705,466
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$500,000-
Total Liabilities$0$625,000▲ $625,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,688$739,154▲ $80,466
Total Liabilities and Net Assets / Fund Balance$658,688$1,364,154▲ $705,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,140-$1,225,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James H MillerChairman
John M BurkholderVice-chairman
Emanuel KauffmanDirector
Melvin RockDirector
Nelson WeaverDirector
Wilmer Z SensenigDirector
Wilmer S MartinSecretary
Jerry R MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,839
Program Service Revenue
$90,067
Investment Income
$70
Other Revenue
$9,850
All Other Contributions
$429,839
Change in Net Assets
$80,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,027
Salaries, Compensation, and Employee Benefits$221,333
Total Fundraising Expense$7,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,158$53,175-$221,333
Occupancy$101,131--$101,131
Travel$58,936--$58,936
Fees for Services Other$47,779--$47,779
Fees for Services Accounting-$8,051-$8,051
Office Expenses-$2,969-$2,969
Fees for Services Legal-$1,320-$1,320
Other Expenses-$157$277$157
Total Functional Expenses$376,004$65,672$7,684$449,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$125,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The secretary reviews the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Pathway
EIN
82-2922679
Phone
7177534043
Address
1819 McDowell Road, Greencastle, PA 17225

Signing Officer

Name
Wilmer S Martin
Title
Secretary
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Miller
Formed
2017
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
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IRS990/PrincipalOfficerNm0JAMES H MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157826
IRS990/PYOtherRevenueAmt013350
IRS990/PYProgramServiceRevenueAmt076061
IRS990/PYRevenuesLessExpensesAmt0109730
IRS990/PYSalariesCompEmpBnftPaidAmt0187173
IRS990/PYTotalExpensesAmt0344999
IRS990/PYTotalRevenueAmt0454729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0739154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86620
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt01562739
IRS990ScheduleA/SubstantialContributorsTotAmt0241370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804109
IRS990ScheduleA/TotalSupportAmt01804109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658688
IRS990/TotalAssetsEOYAmt01364154
IRS990/TotalAssetsGrp/BOYAmt0658688
IRS990/TotalAssetsGrp/EOYAmt01364154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429839
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0625000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0625000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739154
IRS990/TotalProgramServiceExpensesAmt0376004
IRS990/TotalProgramServiceRevenueAmt090067
IRS990/TotalRevenueGrp/ExclusionAmt09920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364154
IRS990/TravelGrp/ProgramServicesAmt058936
IRS990/TravelGrp/TotalAmt058936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012290 SCOTT RD
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Pathway
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0822922679
ReturnHeader/Filer/PhoneNum07177534043
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 McDowell Road
ReturnHeader/Filer/USAddress/CityNm0Greencastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800203903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015625 PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017225
ReturnHeader/PreparerPersonGrp/PhoneNum07175977149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON E MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-16T09:40:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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