Civic Intelligence

Shepherds Pathway

990 • Fiscal year 2023 • EIN 82-2922679

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileN/A
1819 McDowell RoadGreencastle, PA 17225

(717) 753-4043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$658,688

Down $77,289 (-11%) from 2022

Net Assets

Up

$658,688

Up $109,730 (+20%) from 2022

Liabilities

Down

$0

Down $187,019 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$454,729

Down $23,617 (-4.9%) from 2022

Expenses

Up

$344,999

Up $38,106 (+12%) from 2022

Net Income

Down

$109,730

Down $61,723 (-36%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$658,688
Liabilities$0
Net Assets$658,688
Open 2023 Filing

Operations Trend

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

2023

Revenue$454,729
Expenses$344,999
Net Income$109,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$454,729
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$548,958$658,688▲ $109,730
Land, Buildings, and Equipment, Net$433,049$594,570▲ $161,521
Cash and Non-Interest-Bearing Accounts$302,928$64,118▼ $238,810
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$735,977$658,688▼ $77,289
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$185,000--
Other Liabilities$2,019--
Total Liabilities$187,019$0▼ $187,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,958$658,688▲ $109,730
Total Liabilities and Net Assets / Fund Balance$735,977$658,688▼ $77,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,570-$594,570
Compensation and Service Providers

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
$365,165
Program Service Revenue
$76,061
Investment Income
$153
Other Revenue
$13,350
All Other Contributions
$365,165
Change in Net Assets
$109,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,173
Other Expenses$157,826
Total Fundraising Expense$7,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,016$22,157-$187,173
Occupancy$86,476--$86,476
Travel$33,956--$33,956
Fees for Services Other$19,925--$19,925
Office Expenses-$3,066$7,608$10,674
Fees for Services Accounting-$6,795-$6,795
Total Functional Expenses$305,373$32,018$7,608$344,999
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-
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
2024-10-18
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
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551663
IRS990ScheduleA/TotalSupportAmt01551663
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/BookValueAmt0594570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594570
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/TotalAssetsBOYAmt0735977
IRS990/TotalAssetsEOYAmt0658688
IRS990/TotalAssetsGrp/BOYAmt0735977
IRS990/TotalAssetsGrp/EOYAmt0658688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365165
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0187019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658688
IRS990/TotalProgramServiceExpensesAmt0305373
IRS990/TotalProgramServiceRevenueAmt076061
IRS990/TotalRevenueGrp/ExclusionAmt013503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658688
IRS990/TravelGrp/ProgramServicesAmt033956
IRS990/TravelGrp/TotalAmt033956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0185000
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
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/ReturnTs02024-10-18T08:00:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,688
Liabilities
$0
Net assets
$658,688
Revenue
$454,729
Expenses
$344,999
Net income
$109,730
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