Nonprofit · EIN 81-3575891
YOU ARE THE SHEPHERD INC
Tax-exempt · CUMMING, GA 30041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $512,068 | $634,595 | -$122,527 | $3,451,901 | $0 | $3,451,901 |
| December 31, 2024 | 990 | $520,049 | $510,591 | $9,458 | $3,636,192 | $0 | $3,636,192 |
| December 31, 2023 | 990 | $224,057 | $405,505 | -$181,448 | $3,626,734 | $0 | $3,626,734 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $512,318
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,620
- Accounting fees
- $850
- Occupancy
- $348,102
- Depreciation
- $97,690
- Program services (functional)
- $483,799
- Management and general (functional)
- $150,796
Balance sheet and other
- Total assets, start of year
- $3,636,192
- Total assets, end of year
- $3,451,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,451,901
- Land, buildings and equipment
- $3,363,195
- Net assets without donor restrictions
- $3,451,901
- Gross receipts
- $512,068
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- GA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F SMILEY III | DIRECTOR SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN F SMILEY JR | CEO EXECUTIVE DIRECTOR Trustee or director | 5 | $0 |
| SYLVIA TREMBLEY DIRECTOR | CFO DIRECTOR Trustee or director, Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F SMILEY III | DIRECTOR SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN F SMILEY JR | CEO EXECUTIVE DIRECTOR Trustee or director | 5 | $0 |
| SYLVIA TREMBLEY DIRECTOR | CFO DIRECTOR Trustee or director, Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F SMILEY III | DIRECTOR SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN F SMILEY JR | CEO EXECUTIVE DIRECTOR Trustee or director | 5 | $0 |
| SYLVIA TREMBLEY DIRECTOR | CFO DIRECTOR Trustee or director, Institutional trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3482 KEITH BRIDGE SUITE 342, CUMMING, GA 30041-5546
- Principal officer (990 for 2025)
- JOHN SMILEY, 3440 STRAWBERRY LANE, CUMMING, GA 30041
- Signed the 990
- JOHN SMILEY, OFFICER
- Phone
- (678) 513-8391
- Return prepared by
- EUGENIA L FOSTER CPA LLC
Mission
TO RE-ESTABLISH THE ROLE OF CHRISTIAN MEN AS SHEPHERDS OF THE HOME AND IN THE COMMUNITY
Program accomplishments
- TO PROVIDE CHRIST COUNSELING, GUIDANCE MATERIALS AND RETREATS TO FOSTER MENS SPIRITUAL GROWTH AND ACCOUNTABILITY. TO PROVIDE SHORT TERM TRANSTIIONAL SUPPORT TO INDIVIDUALS AND FAMILIES FACING SHORTAGE OF FOOD AND/OR INABILITY TO PAY MEDICAL EXPENSES. TO SUPPORT CHRISTIAN FAMILY MINISTRIES.Expenses $483,799 · revenue $512,318
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 | 990 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
- 81-3575891
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $3,451,901
- Income (IRS master file)
- $512,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $512,068 | $634,595 | $3,451,901 | XML |
| 990 | December 2024 | $520,049 | $510,591 | $3,636,192 | XML |
| 990 | December 2023 | $224,057 | $405,505 | $3,626,734 | XML |
| 990 | December 2022 | $320,583 | $446,085 | $3,808,182 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 81-3575891).
Questions about YOU ARE THE SHEPHERD INC
- What is the EIN of YOU ARE THE SHEPHERD INC?
- The employer identification number (EIN) of YOU ARE THE SHEPHERD INC is 81-3575891.
- Is YOU ARE THE SHEPHERD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to YOU ARE THE SHEPHERD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOU ARE THE SHEPHERD INC 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 YOU ARE THE SHEPHERD INC 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 YOU ARE THE SHEPHERD INC 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 YOU ARE THE SHEPHERD INC?
- The 990 for the year ended December 31, 2025 names JOHN SMILEY.
- Who are the officers and directors of YOU ARE THE SHEPHERD INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does YOU ARE THE SHEPHERD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $512,068, expenses of $634,595 and total assets of $3,451,901 at year end.
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