Civic Intelligence

Shepherds Way Foundation Inc.

990PF • Fiscal year 2022 • EIN 87-4263775

Dec 01, 2021 to Nov 30, 2022 • Filed on Nov 15, 2023

Organization Profile
57 South Main Street Suite 507Harrisonburg, VA 22801

(540) 433-2001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

$700,883

No earlier filing loaded for comparison.

Net Assets

$700,883

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

$770,000

No earlier filing loaded for comparison.

Expenses

$69,117

No earlier filing loaded for comparison.

Net Income

$700,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $700,883Liabilities 2022: $0Net Assets 2022: $700,8832022Assets 2023: $627,677Liabilities 2023: $0Net Assets 2023: $627,6772023Assets 2024: $606,663Liabilities 2024: $0Net Assets 2024: $606,6632024

Highlighted filing

2022

Assets$700,883
Liabilities$0
Net Assets$700,883
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $770,000Expenses 2022: $69,117Net Income 2022: $700,8832022Revenue 2023: $10,480Expenses 2023: $83,686Net Income 2023: -$73,2062023Revenue 2024: $51,259Expenses 2024: $72,273Net Income 2024: -$21,0142024

Highlighted filing

2022

Revenue$770,000
Expenses$69,117
Net Income$700,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WATSONPresident-$0--
MARK A GRAHAMExecutive Di-$0--
DANIEL M WOODWORTHDirector-$0--
SUSAN L WOODWORTHDirector-$0--
THOMAS J CORCORANDirector-$0--
BRIAN A MONGOLDDirector-$0--
JAMES S DELPDirector-$0--
BETTY J DELPDirector-$0--
JULIUS M GRILES JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Way Foundation Inc
EIN
87-4263775
Phone
5404332001
Address
57 SOUTH MAIN STREET SUITE 507, HARRISONBURG, VA 22801

Signing Officer

Name
Mark a Graham
Title
Executive Director
Phone
5404332001
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
GRAHAM POIROT AND CASERES CPA'S LLC
Address
57 SOUTH MAIN STREET STE 507, HARRISONBURG, VA 22801
Preparer
Mark a Graham
Phone
5404332001
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY SUPPRT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT VICTIMS OF WAR IN UKRAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT ABUSED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PASTOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MISSION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6YOUTH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7YOUTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MISSIONARY TRAINING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ADVANCING NATIVE MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CRU IN UKRAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EAST GATE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EVANGEL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GREATER HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LOVE INC STAUNTON WAYNESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7STRATEGIES TO ELEVATE PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TRAIN 2 SEND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03337 EMMAUS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 29
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 LAKE HART DRIVE 4200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt436 SOUTH GATE CT STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7436 CALHOUN ST STE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1206
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FISHERSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RICHMOND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd723220
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM F SUSAN W PATTERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01742 OLD PROVIDENCE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RAPHINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd024472
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0770000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0117
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM F PATTERSON JR
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SUSAN W PATTERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01742 OLD PROVIDENCE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11742 OLD PROVIDENCE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RAPHINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1RAPHINE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd024472
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd124472
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404332001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS WAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0874263775
ReturnHeader/Filer/PhoneNum05404332001
ReturnHeader/Filer/USAddress/AddressLine1Txt057 SOUTH MAIN STREET SUITE 507
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM POIROT AND CASERES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 SOUTH MAIN STREET STE 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404332001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A GRAHAM
ReturnHeader/ReturnTs02023-11-15T12:21:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,883
Liabilities
$0
Net assets
$700,883
Revenue
$770,000
Expenses
$69,117
Net income
$700,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.51$0.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.10$0.84$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$7.70$0.69$7.01
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