Shepherds Pathway EIN 82-2922679

Shepherds Pathway

EIN  82-2922679 Public charity (501(c)(3)) Greencastle, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports conservative Anabaptist families with children facing emotional/behavioral challenges through culturally-relevant care.
Leadership
James H Miller · Chairman
Money in and out
$530K revenue, $449K expenses
Bottom line
84% program efficiency

Supports conservative Anabaptist families with children facing emotional/behavioral challenges through culturally-relevant care. For fiscal year 2024 it reported $530K in revenue, $449K in expenses, and $739K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$530K
Pt VIII · Ln 12
Total expenses
$449K
Pt IX · Ln 25
Net assets
$739K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.15 Fundraising $0.02
Program efficiency
84%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate▲ +68% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▼ -37% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$530K
FY2024▲ +17%
Expenses
$449K
FY2024▲ +30%
Total assets
$1.4M
FY2024▲ +107%
Total liabilities
$625K
FY2024
Total revenue
$530K
Pt VIII · Ln 12
Total expenses
$449K
Pt IX · Ln 25
Net assets
$739K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $376K of program spending, described in the organization's own filed words · FY2024.
01

Shepherd'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.

$376Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShepherds Pathway
EINHdr · item D82-2922679
Principal addressHdr · item CGreencastle, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$430K · 81%
Program service revenue$90K · 17%
Other revenue$10K · 2%
Contributions & grants81%$430K
Program service revenue17%$90K
Other revenue2%$10K
Investment income$70
Total revenueLn 12$530K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.15 Fundraising $0.02
Program services84%$376K
Management & general15%$66K
Fundraising2%$8K
Total functional expensesLn 25$449K

Balance Sheet

Part X · end of year
CashLn 1$139K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$625K
Total net assetsLn 32$739K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $139K · Operating expenses/yr $449K
3.7 months
Where the money goes
Program services
Program services $376K · Total expenses $449K
84%
Management & General
Management & general $66K · Total expenses $449K
15%
Fundraising
Fundraising $8K · Total expenses $449K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $395K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $430K · Total revenue $530K
81%
Government reliance
Government grants — · Total revenue $530K
Earned-income share
Program service revenue $90K · Total revenue $530K
17%
Investment reliance
Investment income $70 · Total revenue $530K
0%
Program self-sufficiency
Program service revenue $90K · Total expenses $449K
20%
Growth & trend
Revenue growth (YoY)
This year $530K · Prior year $455K
+17%
Revenue CAGR
FY2020 $360K · FY2024 $530K
+10%
Net-asset trend (YoY)
End of year $739K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $530K · Expenses $449K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $739K · Total assets $1.4M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.4M
0%
People & payroll
Highest Reported Total Compensation
Individual James H Miller · Reported title Chairman · Highest reported compensation $0 · Total expenses $449K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $221K · Total expenses $449K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 15%
Fundraising cost ratio 2%
Revenue growth 17%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$67K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$530K revenue · viewing · ⤓ 990 PDF
FY2023$455K revenue · ⤓ 990 PDF
FY2022$478K revenue · ⤓ 990 PDF
FY2021$470K revenue · ⤓ 990 PDF
FY2020$360K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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