Shepherds Pathway EIN 82-2922679

Shepherds Pathway FY2022 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
$478K revenue, $307K expenses
Bottom line
88% program efficiency

Supports conservative Anabaptist families with children facing emotional/behavioral challenges through culturally-relevant care. For fiscal year 2022 it reported $478K in revenue, $307K in expenses, and $549K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$478K
Pt VIII · Ln 12
Total expenses
$307K
Pt IX · Ln 25
Net assets
$549K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $171K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs
Operating runway
11.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$478K
FY2022▲ +2%
Expenses
$307K
FY2022▲ +13%
Total assets
$736K
FY2022▲ +17%
Total liabilities
$187K
FY2022▼ -25%
Total revenue
$478K
Pt VIII · Ln 12
Total expenses
$307K
Pt IX · Ln 25
Net assets
$549K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$171K
Total assetsPt X · Ln 16$736K
Program-expense ratioPt IX · col B88%
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 $271K of program spending, described in the organization's own filed words · FY2022.
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.

$271Kprogram 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$390K · 82%
Program service revenue$88K · 18%
Contributions & grants82%$390K
Program service revenue18%$88K
Investment income$360
Total revenueLn 12$478K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program services88%$271K
Management & general10%$30K
Fundraising2%$6K
Total functional expensesLn 25$307K

Balance Sheet

Part X · end of year
CashLn 1$303K
Total assetsLn 16$736K
Total liabilitiesLn 26$187K
Total net assetsLn 32$549K
Months of cash on handcomputed11.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $303K · Operating expenses/yr $307K
11.8 months
Where the money goes
Program services
Program services $271K · Total expenses $307K
88%
Management & General
Management & general $30K · Total expenses $307K
10%
Fundraising
Fundraising $6K · Total expenses $307K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $336K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $390K · Total revenue $478K
82%
Government reliance
Government grants — · Total revenue $478K
Earned-income share
Program service revenue $88K · Total revenue $478K
18%
Investment reliance
Investment income $360 · Total revenue $478K
0%
Program self-sufficiency
Program service revenue $88K · Total expenses $307K
29%
Growth & trend
Revenue growth (YoY)
This year $478K · Prior year $470K
+2%
Net-asset trend (YoY)
End of year $549K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $478K · Expenses $307K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $736K
Net-asset ratio
Net assets $549K · Total assets $736K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $736K
0%
People & payroll
Highest Reported Total Compensation
Individual James H Miller · Reported title Chairman · Highest reported compensation $0 · Total expenses $307K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $307K
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 10%
Fundraising cost ratio 1%
Revenue growth 2%
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 · ⤓ 990 PDF
FY2023$455K revenue · ⤓ 990 PDF
FY2022$478K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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