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Nonprofit · EIN 82-1451167

ZION HILLS INC

Tax-exempt · CEDAR CITY, UT 84721

Financials

$3.2M$2.4M2023$3.3M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of ZION HILLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$3,294,601$2,455,355$839,246$3,648,874$0$3,648,874
December 31, 2023990$3,184,248$2,391,810$792,438$2,809,719$90$2,809,629
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$22,000
Program service revenue
$3,263,301
Investment income
$9,014
Other revenue
$286

Expenses

Grants and similar amounts paid
$12,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$765
Occupancy
$680,068
Depreciation
$391
Program services (functional)
$2,452,800
Management and general (functional)
$2,555

Balance sheet and other

Total assets, start of year
$2,809,719
Total assets, end of year
$3,648,874
Total liabilities, end of year
$0
Net assets, end of year
$3,648,874
Land, buildings and equipment
$587
Gross receipts
$3,294,601
Employees
0
Year formed
2017
State of legal domicile
UT

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.

NameTitleHours / weekCompensation
Josh GardnerTreasurer
Trustee or director, Officer
16$0
Nathan HofelingDirector
Trustee or director
16$0
Janie SabinDirector
Trustee or director
16$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOSH GARDNERTREASURER
Trustee or director
–$0
NATHAN HOFELINGDIRECTOR
Trustee or director
–$0
JANIE SABINDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
246 E FIDDLERS CANYON RD, CEDAR CITY, UT 84721-9776
In care of
% BLAINE T HOFELING PRESIDENT
Principal officer (990 for 2024)
Josh Gardner, 246 E Fiddlers Canyon Road, Cedar City, UT 84721
Signed the 990
Josh Gardner, Treasurer
Phone
(435) 586-2500
Return prepared by
Upkeepe

Mission

ZION HILLS ACADEMY IS A RESIDENTIAL TREATMENT CENTER FOR ADOLESCENT GIRLS AND THEIR FAMILIES STRUGGLING WITH TRAUMA AND ATTACHMENT RELATED ISSUES

990 for the year ended December 31, 2024

Program accomplishments

  • The Organization provides 24/7 residential care for adolescents with trauma-related, mood, and anxiety disorders. Care is trauma-informed and skills-based. Licensed clinicians and trained staff deliver treatment in a safe, structured setting with close family involvement. Core Interventions include: Individual psychotherapy (weekly or more as needed), Family therapy and caregiver coaching, Group therapy 46 times per week, DBT skills training (mindfulness, distress tolerance, emotion regulation, interpersonal effectiveness), CBT for thought and behavior change, Trauma-focused therapy and safety planning, Experiential and recreation therapies (equine-assisted activities, outdoor/fitness, art), On-site schooling support and coordination with home districts, Nursing oversight; psychiatric evaluation and medication management, Case management, discharge planning, and aftercare coordination
    Expenses $2,452,800 · revenue $3,263,301

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-1451167
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,648,874
Income (IRS master file)
$3,294,601

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,294,601$2,455,355$3,648,874XML
990December 2023$3,184,248$2,391,810$2,809,719XML
990December 2022$3,969,807$2,883,049$2,021,753IRS
990December 2021–––IRS
990December 2020–––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 82-1451167).

Questions about ZION HILLS INC

What is the EIN of ZION HILLS INC?
The employer identification number (EIN) of ZION HILLS INC is 82-1451167.
Is ZION HILLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ZION HILLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ZION HILLS 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 ZION HILLS INC 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 ZION HILLS INC 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 ZION HILLS INC?
The 990 for the year ended December 31, 2024 names Josh Gardner.
Who are the officers and directors of ZION HILLS INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ZION HILLS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,294,601, expenses of $2,455,355 and total assets of $3,648,874 at year end.

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