Civic Intelligence

Shepherds Pathway

990 • Fiscal year 2022 • EIN 82-2922679

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileN/A
1819 McDowell RoadGreencastle, PA 17225

(717) 753-4043

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$735,977

Up $108,472 (+17%) from 2021

Net Assets

Up

$548,958

Up $171,453 (+45%) from 2021

Liabilities

Down

$187,019

Down $62,981 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$478,346

Up $8,229 (+1.8%) from 2021

Expenses

Up

$306,893

Up $35,454 (+13%) from 2021

Net Income

Down

$171,453

Down $27,225 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2022

Assets$735,977
Liabilities$187,019
Net Assets$548,958
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$478,346
Expenses$306,893
Net Income$171,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$478,346
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
Rtn Earn Endowment Incm Other Fnds$377,505$548,958▲ $171,453
Land, Buildings, and Equipment, Net$278,293$433,049▲ $154,756
Cash and Non-Interest-Bearing Accounts$349,212$302,928▼ $46,284
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$627,505$735,977▲ $108,472
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$250,000$185,000▼ $65,000
Other Liabilities-$2,019-
Total Liabilities$250,000$187,019▼ $62,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,505$548,958▲ $171,453
Total Liabilities and Net Assets / Fund Balance$627,505$735,977▲ $108,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,049-$433,049
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
$390,357
Program Service Revenue
$87,629
Investment Income
$360
Other Revenue
$0
All Other Contributions
$390,357
Change in Net Assets
$171,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,721
Other Expenses$131,172
Total Fundraising Expense$5,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,996$21,725-$175,721
Occupancy$75,963--$75,963
Travel$28,508--$28,508
Fees for Services Other$12,531--$12,531
Office Expenses-$2,823$5,557$8,380
Fees for Services Accounting-$5,650-$5,650
Fees for Services Legal-$140-$140
Total Functional Expenses$270,998$30,338$5,557$306,893
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,019
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
2023-10-26
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
11

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHEPHERD'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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0390357
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wilmer S Martin
IRS990/BooksInCareOfDetail/PhoneNum07177295144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 McDowell Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greencastle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0349212
IRS990/CashNonInterestBearingGrp/EOYAmt0302928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt0131172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087629
IRS990/CYRevenuesLessExpensesAmt0171453
IRS990/CYSalariesCompEmpBnftPaidAmt0175721
IRS990/CYTotalExpensesAmt0306893
IRS990/CYTotalFundraisingExpenseAmt05557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SHEPHERD'S PATHWAY PROVIDED SEVERAL SEMINARS TO EDUCATE AND TRAIN PARENTS AND CAREGIVERS TO HELP CHILDREN WITH CHALLENGING EMOTIONAL NEEDS. IN ADDITION, THE ORGANIZATION PROVIDED THERAPEUTIC SUPPORT FOR NUMEROUS CHILDREN WITH CHALLENGING EMOTIONAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012531
IRS990/FeesForServicesOtherGrp/TotalAmt012531
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES H MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILMER Z SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2WILMER S MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMANUEL KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELVIN ROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433049
IRS990/LandBldgEquipCostOrOtherBssAmt0433049
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHEPHERD'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377505
IRS990/NetAssetsOrFundBalancesEOYAmt0548958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075963
IRS990/OccupancyGrp/TotalAmt075963
IRS990/OfficeExpensesGrp/FundraisingAmt05557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/TotalAmt08380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES H MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113028
IRS990/PYProgramServiceRevenueAmt098906
IRS990/PYRevenuesLessExpensesAmt0198678
IRS990/PYSalariesCompEmpBnftPaidAmt0158411
IRS990/PYTotalExpensesAmt0271439
IRS990/PYTotalRevenueAmt0470117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0548958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85620
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt01097416
IRS990ScheduleA/SubstantialContributorsTotAmt0184331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281747
IRS990ScheduleA/TotalSupportAmt01281747
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/BookValueAmt0433049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433049
IRS990ScheduleD/TotalLiabilityAmt02019
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/TotalAssetsBOYAmt0627505
IRS990/TotalAssetsEOYAmt0735977
IRS990/TotalAssetsGrp/BOYAmt0627505
IRS990/TotalAssetsGrp/EOYAmt0735977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390357
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0187019
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0187019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548958
IRS990/TotalProgramServiceExpensesAmt0270998
IRS990/TotalProgramServiceRevenueAmt087629
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735977
IRS990/TravelGrp/ProgramServicesAmt028508
IRS990/TravelGrp/TotalAmt028508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/ReturnTs02023-10-31T10:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMER S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,977
Liabilities
$187,019
Net assets
$548,958
Revenue
$478,346
Expenses
$306,893
Net income
$171,453
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