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SOUTH HILLS RETREAT CENTER INC.

SOUTH HILLS RETREAT CENTER INC.

Company Details

Name:	SOUTH HILLS RETREAT CENTER INC.
Jurisdiction:	Idaho
Legal type:	Non-Profit Corporation (D)
Status:	Active-Good Standing
Date of registration:	14 Aug 2013 (12 years ago)
Financial Date End:	31 Aug 2025
Entity Number:	601279
Place of Formation:	IDAHO
File Number:	601279
ZIP code:	83301
County:	Twin Falls County
Mailing Address:	1708 HEYBURN AVE E TWIN FALLS, ID 83301-6379

Agent

Name	Role	Address
JASON COON	Agent	1708 HEYBURN AVE E, TWIN FALLS, ID 83301

Treasurer

Name	Role	Address	Appointed On
Robert S Fort	Treasurer	1708 HEYBURN AVE E, TWIN FALLS, ID 83301-4916	2023-07-26

Director

Name	Role	Address	Appointed On	Resigned On
Sherman Hansen	Director	1708 HEYBURN AVE E, TWIN FALLS, ID 83301	2023-07-26	No data
Anna Merrell	Director	7167 HARVEST LOOP, CHEYENNE, WY 82009	2023-07-26	No data
Tammy Nutsch	Director	363N 300W, JEROME, ID 83303	2022-07-04	No data
Philip A Nelson	Director	142 LOS LAGOS, TWIN FALLS, ID 83301	2020-07-08	2022-07-04
Allen Mayo	Director	875 MOUNTAIN PARK ROAD, CHUBBUCK, ID 83202	2023-07-26	No data
Vinnetta Golphin-Wilkerson	Director	3232W 4100S, WEST VALLEY CITY, UT 84119	2023-07-26	No data

President

Name	Role	Address	Appointed On
Darrell Day	President	6732 N JENNIFER LN, IDAHO FALLS, ID 83401	2023-07-26

Filing

Filing Name	Filing Number	Filing date
Annual Report	0005810587	2024-07-08
Annual Report	0005332420	2023-07-26
Annual Report	0004801808	2022-07-04
Annual Report	0004330630	2021-07-03
Annual Report	0003935088	2020-07-08
Annual Report	0003573639	2019-07-20
Annual Report	0003270193	2018-06-21
Annual Report	0003270192	2017-06-23
Annual Report	0003270191	2016-06-20
Annual Report	0003270190	2015-07-04
Annual Report	0003270189	2014-06-08
Initial Filing	0000601279	2013-08-14

Tax Exempt

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

46-3136175

Corporation

Unconditional Exemption

1708 HEYBURN AVE E, TWIN FALLS, ID, 83301-4916

2016-09

In Care of Name	% JASON COON
Group Exemption Number	0000
Subsection	Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation	Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification	Religious Organization
Deductibility	Contributions are deductible.
Foundation	Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period	2024-12
Asset	0
Income	0
Filing Requirement	990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement	No 990-PF return
Accounting Period	Dec
Asset Amount	0
Income Amount	0
Form 990 Revenue Amount	0
National Taxonomy of Exempt Entities	Religion-Related: Christianity
Sort Name	-

Publication 78 Data

Description	Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List	Yes
Deductibility	Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description	Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type	501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date	2016-05-15
Revocation Posting Date	2016-08-08
Exemption Reinstatement Date	2016-05-15

Determination Letter

Final Letter(s)

FinalLetter_46-3136175_SOUTHHILLSRETREATCENTERDBACAMPKUMBAYAH_08222016.tif
FinalLetter_46-3136175_SOUTHHILLSRETREATCENTERINC_05192014.tif

Form 990-N (e-Postcard)

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2024
Beginning of tax period	2024-01-01
End of tax period	2024-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2023
Beginning of tax period	2023-01-01
End of tax period	2023-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2022
Beginning of tax period	2022-01-01
End of tax period	2022-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2021
Beginning of tax period	2021-01-01
End of tax period	2021-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 HEYBURN AVE E, TWIN FALLS, ID, 83301, US
Principal Officer's Name	Robert S Fort
Principal Officer's Address	1708 HEYBURN AVE E, TWIN FALLS, ID, 83301, US
Website URL	Robert S Fort

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2020
Beginning of tax period	2020-01-01
End of tax period	2020-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2019
Beginning of tax period	2019-01-01
End of tax period	2019-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert S Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2018
Beginning of tax period	2018-01-01
End of tax period	2018-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave W, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert S Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2017
Beginning of tax period	2017-01-01
End of tax period	2017-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US
Principal Officer's Name	Robert S Fort
Principal Officer's Address	1708 Heyburn Ave E, Twin Falls, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2016
Beginning of tax period	2016-01-01
End of tax period	2016-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 HEYBURN AVE E, TWIN FALLS, ID, 83301, US
Principal Officer's Name	Robert S Fort
Principal Officer's Address	1708 HEYBURN AVE E, TWIN FALLS, ID, 83301, US

Organization Name	SOUTH HILLS RETREAT CENTER INC
EIN	46-3136175
Tax Year	2015
Beginning of tax period	2015-01-01
End of tax period	2015-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1708 HEYBURN AVE E, TWIN FALLS, ID, 83301, US
Principal Officer's Name	Robert S Fort
Principal Officer's Address	1708 HEYBURN AVE E, TWIN FALLS, ID, 83301, US

Paycheck Protection Program

Loan Number

Loan Funded Date

SBA Origination Office Code

Loan Delivery Method

Borrower Street Address

6844837407

2020-05-15

1087

PPP

1708 HEYBURN AVE, TWIN FALLS, ID, 83301-4916

Loan Status Date	2021-04-07
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	5050
Loan Approval Amount (current)	5050
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	80257
Servicing Lender Name	First Federal Savings Bank of Twin Falls
Servicing Lender Address	383 Shoshone St North, TWIN FALLS, ID, 83301-6152
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	TWIN FALLS, TWIN FALLS, ID, 83301-4916
Project Congressional District	ID-02
Number of Employees	1
NAICS code	713940
Borrower Race	Unanswered
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Non-Profit Organization
Originating Lender ID	80257
Originating Lender Name	First Federal Savings Bank of Twin Falls
Originating Lender Address	TWIN FALLS, ID
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	5088.19
Forgiveness Paid Date	2021-03-09

Date of last update: 12 Apr 2025

Sources: Idaho Secretary of State