Shepherds Pathway EIN 82-2922679

Shepherds Pathway FY2020 filing

EIN  82-2922679 Public charity (501(c)(3)) Greencastle, PA
Form 990 (PDF)
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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
$360K revenue, $262K expenses
Bottom line
97% program efficiency

Supports conservative Anabaptist families with children facing emotional/behavioral challenges through culturally-relevant care. For fiscal year 2020 it reported $360K in revenue, $262K in expenses, and $179K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$360K
Pt VIII · Ln 12
Total expenses
$262K
Pt IX · Ln 25
Net assets
$179K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $98K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program efficiency
97%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$360K
FY2020
Expenses
$262K
FY2020
Total assets
$311K
FY2020
Total liabilities
$132K
FY2020
Total revenue
$360K
Pt VIII · Ln 12
Total expenses
$262K
Pt IX · Ln 25
Net assets
$179K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$98K
Total assetsPt X · Ln 16$311K
Program-expense ratioPt IX · col B97%
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 $253K of program spending, described in the organization's own filed words · FY2020.
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 respite care and therapeutic support for 48 children with challenging emotional needs.

$253Kprogram 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
Vice-Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Shepherds Pathway executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$248K · 69%
Program service revenue$112K · 31%
Contributions & grants69%$248K
Program service revenue31%$112K
Total revenueLn 12$360K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program services97%$253K
Management & general2%$5K
Fundraising1%$3K
Total functional expensesLn 25$262K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$311K
Total liabilitiesLn 26$132K
Total net assetsLn 32$179K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $262K
1.5 months
Where the money goes
Program services
Program services $253K · Total expenses $262K
97%
Management & General
Management & general $5K · Total expenses $262K
2%
Fundraising
Fundraising $3K · Total expenses $262K
1%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $248K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $248K · Total revenue $360K
69%
Government reliance
Government grants — · Total revenue $360K
Earned-income share
Program service revenue $112K · Total revenue $360K
31%
Investment reliance
Investment income $0 · Total revenue $360K
0%
Program self-sufficiency
Program service revenue $112K · Total expenses $262K
43%
Growth & trend
Revenue growth (YoY)
This year $360K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $179K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $360K · Expenses $262K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $311K
Net-asset ratio
Net assets $179K · Total assets $311K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $311K
0%
People & payroll
Highest Reported Total Compensation
Individual James H Miller · Reported title Chairman · Highest reported compensation $0 · Total expenses $262K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $169K · Total expenses $262K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 2%
Fundraising cost ratio 1%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 · ⤓ 990 PDF
FY2023$455K revenue · ⤓ 990 PDF
FY2022$478K revenue · ⤓ 990 PDF
FY2021$470K revenue · ⤓ 990 PDF
FY2020$360K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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