Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$228,053
No earlier filing loaded for comparison.
Net Assets
$38,053
No earlier filing loaded for comparison.
Liabilities
$190,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,140
No earlier filing loaded for comparison.
Expenses
$16,087
No earlier filing loaded for comparison.
Net Income
$38,053
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $54,140
Mission and Program Overview
Mission
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHEPHERD'S PATHWAY PROVIDED 11 MONTHLY SEMINARS TO EDUCATE AND TRAIN PARENTS AND CAREGIVERS TO HELP CHILDREN WITH CHALLENGING EMOTIONAL NEEDS. IN ADDITION, THE ORGANIZATION PROVIDED RESPITE CARE AND THERAPY FOR 6 CHILDREN WITH CHALLENGING EMOTIONAL NEEDS. | $13,138 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES H MILLER | Chairman | - | $0 | - | - |
| JOHN E MARTIN | Vice-Chairman | - | $0 | - | - |
| WILMER S MARTIN | Secretary | - | $0 | - | - |
| JERRY R MILLER | Treasurer | - | $0 | - | - |
| REUBEN M HOOVER | Director | - | $0 | - | - |
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
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martin Financial Consulting
- Address
- 15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
- Preparer
- Sheldon E Martin
- Phone
- 7175977149
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $699”
Other Expenses.1005
“Travel $3135”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $190000”
Raw XML Appendix136 raw XML fields
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHEPHERD'S PATHWAY PROVIDED 11 MONTHLY SEMINARS TO EDUCATE AND TRAIN PARENTS AND CAREGIVERS TO HELP CHILDREN WITH CHALLENGING EMOTIONAL NEEDS. IN ADDITION, THE ORGANIZATION PROVIDED RESPITE CARE AND THERAPY FOR 6 CHILDREN WITH CHALLENGING EMOTIONAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 190000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13138 |
| IRS990EZ/TotalRevenueAmt | 0 | 54140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48218 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22666 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48218 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 48218 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $190000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILMER S MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shepherds Pathway |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 822922679 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177534043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1819 McDowell Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greencastle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800203903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN FINANCIAL CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15625 PENNSYLVANIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175977149 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELDON E MARTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-31T12:38:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,053
- Liabilities
- $190,000
- Net assets
- $38,053
- Revenue
- $54,140
- Expenses
- $16,087
- Net income
- $38,053