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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-2258821

SHEPHERDS GARDEN

Tax-exempt · SIOUX CITY, IA 51101

Financials

$6K$60K2023$4K$54K2024$16K$64K2025
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS GARDEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$15,639$64,190-$48,551$383,268$0$383,268
December 31, 2024990$3,853$54,479-$50,626$431,819$0$431,819
December 31, 2023990$5,962$60,389-$54,427$482,445$0$482,445
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$13,125
Program service revenue
$0
Investment income
$2,514
Tax-exempt bond proceeds
$2,514
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$43,202
Program services (functional)
$60,464
Management and general (functional)
$3,726

Balance sheet and other

Total assets, start of year
$431,819
Total assets, end of year
$383,268
Total liabilities, end of year
$0
Net assets, end of year
$383,268
Land, buildings and equipment
$337,253
Net assets without donor restrictions
$383,268
Gross receipts
$15,639
Employees
0
Volunteers
0
Year formed
2010
State of legal domicile
IA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DR PAUL JOHNSONPRESIDENT
Trustee or director, Officer
1$0
CURTIS BURNSVICE PRESIDENT
Trustee or director, Officer
1$0
ROBBIE ROHLENASECRETARY/TREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
DR PAUL JOHNSONPRESIDENT
Trustee or director, Officer
1$0
ROBBIE ROHLENASECRETARY
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DR PAUL JOHNSONPRESIDENT
Trustee or director, Officer
1$0
CAROL SMITHSECRETARY
Trustee or director, Officer
1$0
JANE HEYDIRECTOR
Trustee or director
1$0
TIM JACOBSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
608 NEBRASKA ST, SIOUX CITY, IA 51101-1102
Principal officer (990 for 2025)
DR PAUL JOHNSON, 608 NEBRASKA STREET, SIOUX CITY, IA 51101
Signed the 990
DR PAUL JOHNSON, PRESIDENT
Phone
(712) 255-8919
Return prepared by
HENJES CONNER & WILLIAMS PC

Mission

TO CONSTRUCT A RELIGIOUS MEDITATION AREA.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE A RELIGIOUS MEDITATION AREA TO BE USED BY SIOUXLAND RESIDENTS.
    Expenses $60,464

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for SHEPHERDS GARDEN

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-2258821
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
2011
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$383,268
Income (IRS master file)
$15,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$15,639$64,190$383,268XML
990December 2024$3,853$54,479$431,819XML
990December 2023$5,962$60,389$482,445XML
990December 2022$4,251$55,581$536,872IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 27-2258821).

Questions about SHEPHERDS GARDEN

What is the EIN of SHEPHERDS GARDEN?
The employer identification number (EIN) of SHEPHERDS GARDEN is 27-2258821.
Is SHEPHERDS GARDEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to SHEPHERDS GARDEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERDS GARDEN file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHEPHERDS GARDEN due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHEPHERDS GARDEN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SHEPHERDS GARDEN?
The 990 for the year ended December 31, 2025 names DR PAUL JOHNSON.
Who are the officers and directors of SHEPHERDS GARDEN?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SHEPHERDS GARDEN have?
On its 990 for the year ended December 31, 2025 it reported revenue of $15,639, expenses of $64,190 and total assets of $383,268 at year end.

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