Nonprofit · EIN 82-2922679
SHEPHERDS PATHWAY
Tax-exempt · GREENCASTLE, PA 17225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,826 | $449,360 | $80,466 | $1,364,154 | $625,000 | $739,154 |
| December 31, 2023 | 990 | $454,729 | $344,999 | $109,730 | $658,688 | $0 | $658,688 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $429,839
- Program service revenue
- $90,067
- Investment income
- $70
- Net rental income
- $9,850
- Other revenue
- $9,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $221,333
- Salaries, compensation and benefits (total)
- $221,333
- Professional fundraising fees
- $0
- Legal fees
- $1,320
- Accounting fees
- $8,051
- Occupancy
- $101,131
- Travel
- $58,936
- Program services (functional)
- $376,004
- Management and general (functional)
- $65,672
- Fundraising (functional)
- $7,684
Balance sheet and other
- Total assets, start of year
- $658,688
- Total assets, end of year
- $1,364,154
- Total liabilities, end of year
- $625,000
- Net assets, end of year
- $739,154
- Land, buildings and equipment
- $1,225,140
- Gross receipts
- $529,826
- Employees
- 10
- Year formed
- 2017
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H MILLER | Chairman Trustee or director, Officer | 2 | $0 |
| WILMER Z SENSENIG | Director Trustee or director | 4 | $0 |
| WILMER S MARTIN | Secretary Trustee or director, Officer | 4 | $0 |
| JERRY R MILLER | Treasurer Trustee or director, Officer | 4 | $0 |
| JOHN M BURKHOLDER | VICE-CHAIRMAN Trustee or director, Officer | 4 | $0 |
| EMANUEL KAUFFMAN | Director Trustee or director | 2 | $0 |
| NELSON WEAVER | Director Trustee or director | 2 | $0 |
| MELVIN ROCK | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H MILLER | Chairman Trustee or director, Officer | 2 | $0 |
| WILMER Z SENSENIG | Director Trustee or director | 4 | $0 |
| WILMER S MARTIN | Secretary Trustee or director, Officer | 4 | $0 |
| JERRY R MILLER | Treasurer Trustee or director, Officer | 4 | $0 |
| JOHN M BURKHOLDER | VICE-CHAIRMAN Trustee or director, Officer | 4 | $0 |
| EMANUEL KAUFFMAN | Director Trustee or director | 2 | $0 |
| NELSON WEAVER | Director Trustee or director | 2 | $0 |
| MELVIN ROCK | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1819 MCDOWELL RD, GREENCASTLE, PA 17225-9521
- Principal officer (990 for 2024)
- JAMES H MILLER, 12290 SCOTT RD, WAYNESBORO, PA 17268
- Signed the 990
- WILMER S MARTIN, Secretary
- Phone
- (717) 753-4043
- Return prepared by
- MARTIN FINANCIAL CONSULTING
Mission
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.
Program accomplishments
- 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.Expenses $376,004 · revenue $90,067
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2922679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,364,154
- Income (IRS master file)
- $529,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,826 | $449,360 | $1,364,154 | XML |
| 990 | December 2023 | $454,729 | $344,999 | $658,688 | XML |
| 990 | December 2022 | $478,346 | $306,893 | $735,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2922679).
Questions about SHEPHERDS PATHWAY
- What is the EIN of SHEPHERDS PATHWAY?
- The employer identification number (EIN) of SHEPHERDS PATHWAY is 82-2922679.
- Is SHEPHERDS PATHWAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHEPHERDS PATHWAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS PATHWAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS PATHWAY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS PATHWAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS PATHWAY?
- The 990 for the year ended December 31, 2024 names JAMES H MILLER.
- Who are the officers and directors of SHEPHERDS PATHWAY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS PATHWAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,826, expenses of $449,360 and total assets of $1,364,154 at year end.
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