Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$238,613
Down $10,901 (-4.4%) from 2022
Net Assets
Down$221,911
Down $6,550 (-2.9%) from 2022
Liabilities
Down$16,702
Down $4,351 (-21%) from 2022
Revenue And Expenses
Revenue
Down$9,476
Down $29,864 (-76%) from 2022
Expenses
Down$16,026
Down $15,058 (-48%) from 2022
Net Income
Down-$6,550
Down $14,806 (-179%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 3, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $9,476
Mission and Program Overview
Mission
Our vision is to help ministry leaders set aside time to care for their mind, body, and spirit. We accomplish this through short term retreats, restorative activities, optional christian coaching and pastoral care, as well as holistic wellness care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AT INDIGO HILLS, OUR RETREAT FACILITY IS SPECIFICALLY DESIGNED TO HELP MINISTRY LEADERS TAKE A BREAK FROM THE BUSY-NESS, FIND SOLITUDE AND REST, TO RESTORE THEIR MIND, BODY, AND SOUL. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OLIVER DOSSMANN | Director | - | $0 | - | - |
| RICHARD HILTON | Director | - | $0 | - | - |
| JASON ABERNATHY | Director | - | $0 | - | - |
| JOHN HENSLEY | President | FT | $0 | - | - |
| KRISTY HENSLEY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Indigo Hills
- EIN
- 85-0848667
- Phone
- 9186949250
- Address
- 144 TAYLOR DR, JONESBOROUGH, TN 37659-5808
Signing Officer
- Name
- John Hensley
- Title
- President
- Phone
- 9186949250
- Signed
- 2024-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blackburn Childers & Steagall Plc
- Address
- 801B SUNSET DRIVE, JOHNSON CITY, TN 37604
- Preparer
- Andy Clark
- Phone
- 4232824511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 43.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,669.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals. Amount: 44. Description: bank charges. Amount: 52. Description: insurance. Amount: 1,080. Description: office expense. Amount: 2,447. Description: site expense and reporting. Amount: 1,407. Description: taxes & licenses. Amount: 1,362. Description: training. Amount: 157. Description: interest expense. Amount: 570. Description: supplies. Amount: 278. Description: repairs. Amount: 450. Total to form 990-ez, line 16: 7,847.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 30,674. End of year amount: 45,230.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: agco loan. Beg. Of year amount: 21,053. End of year amount: 16,702.”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN HENSLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186949250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 SYCAMORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 218840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9433 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 238613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221911 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OLIVER DOSSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON ABERNATHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTY HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45230 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR VISION IS TO HELP MINISTRY LEADERS SET ASIDE TIME TO CARE FOR THEIR MIND, BODY, AND SPIRIT. WE ACCOMPLISH THIS THROUGH SHORT TERM RETREATS, RESTORATIVE ACTIVITIES, OPTIONAL CHRISTIAN COACHING AND PASTORAL CARE, AS WELL AS HOLISTIC WELLNESS CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AT INDIGO HILLS, OUR RETREAT FACILITY IS SPECIFICALLY DESIGNED TO HELP MINISTRY LEADERS TAKE A BREAK FROM THE BUSY-NESS, FIND SOLITUDE AND REST, TO RESTORE THEIR MIND, BODY, AND SOUL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21053 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 9476 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.INDIGOHILLS.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEALS. AMOUNT: 44. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: INSURANCE. AMOUNT: 1,080. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,447. DESCRIPTION: SITE EXPENSE AND REPORTING. AMOUNT: 1,407. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,362. DESCRIPTION: TRAINING. AMOUNT: 157. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 570. DESCRIPTION: SUPPLIES. AMOUNT: 278. DESCRIPTION: REPAIRS. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 7,847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,674. END OF YEAR AMOUNT: 45,230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AGCO LOAN. BEG. OF YEAR AMOUNT: 21,053. END OF YEAR AMOUNT: 16,702. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HENSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186949250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIGO HILLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 850848667 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186949250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 144 TAYLOR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 376595808 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620647474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKBURN CHILDERS & STEAGALL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801B SUNSET DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232824511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDY CLARK |
| ReturnHeader/ReturnTs | 0 | 2024-06-12T09:41:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENSLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $238,613
- Liabilities
- $16,702
- Net assets
- $221,911
- Revenue
- $9,476
- Expenses
- $16,026
- Net income
- -$6,550