Civic Intelligence

Happy Hollow Children'S Camp Inc

EIN 35-0942648 • 501(c)3 • Nashville, IN

Profile

To provide educational and outdoor residential camping programs designed to increase understanding of the environment for children, ages 7-14 years. The camp provides an opportunity for children from financially disadvantaged families from indianapolis and surrounding counties, and children with certain special health needs throughout indiana, to participate in a safe, supportive, and supervised learning environment.

3049 Happy Hollow RoadNashville, IN 47448

happyhollowcamp.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,149

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,651,094

Down $235,316 (-6.1%) from 2023

Liabilities

Up

$57,008

Up $35,689 (+167%) from 2023

Net Assets

Down

$3,594,086

Down $271,005 (-7.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$1,087,431

Down $466,164 (-30%) from 2023

Expenses

Up

$1,463,683

Up $291,922 (+25%) from 2023

Net Income

Down

-$376,252

Down $758,086 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,611,675Liabilities 2010: $195,072Net Assets 2010: $2,416,6032010Assets 2011: $2,475,789Liabilities 2011: $155,897Net Assets 2011: $2,319,8922011Assets 2012: $2,704,418Liabilities 2012: $176,505Net Assets 2012: $2,527,9132012Assets 2013: $2,628,770Liabilities 2013: $229,414Net Assets 2013: $2,399,3562013Assets 2014: $2,671,925Liabilities 2014: $240,238Net Assets 2014: $2,431,6872014Assets 2015: $3,010,117Liabilities 2015: $416,332Net Assets 2015: $2,593,7852015Assets 2016: $3,004,567Liabilities 2016: $435,007Net Assets 2016: $2,569,5602016Assets 2017: $3,062,018Liabilities 2017: $452,782Net Assets 2017: $2,609,2362017Assets 2018: $2,717,668Liabilities 2018: $299,530Net Assets 2018: $2,418,1382018Assets 2019: $3,788,212Liabilities 2019: $334,395Net Assets 2019: $3,453,8172019Assets 2020: $3,842,239Liabilities 2020: $368,563Net Assets 2020: $3,473,6762020Assets 2021: $4,026,230Liabilities 2021: $400,906Net Assets 2021: $3,625,3242021Assets 2022: $3,628,906Liabilities 2022: $272,817Net Assets 2022: $3,356,0892022Assets 2023: $3,886,410Liabilities 2023: $21,319Net Assets 2023: $3,865,0912023Assets 2024: $3,651,094Liabilities 2024: $57,008Net Assets 2024: $3,594,0862024

Highlighted filing

2024

Assets$3,651,094
Liabilities$57,008
Net Assets$3,594,086
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $778,3632010Expenses 2011: $806,0982011Expenses 2012: $825,0192012Revenue 2013: $646,519Expenses 2013: $806,718Net Income 2013: -$160,1992013Revenue 2014: $830,437Expenses 2014: $809,824Net Income 2014: $20,6132014Revenue 2015: $977,324Expenses 2015: $787,197Net Income 2015: $190,1272015Revenue 2016: $823,919Expenses 2016: $897,684Net Income 2016: -$73,7652016Revenue 2017: $908,835Expenses 2017: $923,745Net Income 2017: -$14,9102017Revenue 2018: $848,463Expenses 2018: $959,733Net Income 2018: -$111,2702018Revenue 2019: $1,907,929Expenses 2019: $961,080Net Income 2019: $946,8492019Revenue 2020: $751,588Expenses 2020: $758,268Net Income 2020: -$6,6802020Revenue 2021: $1,023,351Expenses 2021: $955,956Net Income 2021: $67,3952021Revenue 2022: $946,154Expenses 2022: $995,797Net Income 2022: -$49,6432022Revenue 2023: $1,553,595Expenses 2023: $1,171,761Net Income 2023: $381,8342023Revenue 2024: $1,087,431Expenses 2024: $1,463,683Net Income 2024: -$376,2522024

Highlighted filing

2024

Revenue$1,087,431
Expenses$1,463,683
Net Income-$376,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,651,094
Liabilities
$57,008
Net assets
$3,594,086
Revenue
$1,087,431
Expenses
$1,463,683
Net income
-$376,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.06$3.59$1.09$1.46$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.02$3.87$1.55$1.17$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$0.95$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.40$3.63$1.02$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$0.75$0.76$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.33$3.45$1.91$0.96$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.30$2.42$0.85$0.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.45$2.61$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.44$2.57$0.82$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.42$2.59$0.98$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.24$2.43$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$0.65$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.53$0.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.16$2.32$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.20$2.42$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,134,985
Mission and Program Overview

Mission

To provide educational and outdoor residential camping programs designed to increase understanding of the environment for children, ages 7-14 years. The camp provides an opportunity for children from financially disadvantaged families from indianapolis and surrounding counties, and children with certain special health needs throughout indiana, to participate in a safe, supportive, and supervised learning environment.

To provide educational and outdoor residential camping programs designed to increase understanding of the environment for children ages 7-14 years old. Happy hollow provides highly reduced rates to campers who come from families in indianapolis and surrounding counties who are experiencing financial hardships. Camp also serves children with special needs and youth groups throughout indiana. Happy hollow provides a safe, supportive, and supervised learning environment for youth to participate in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,924$1,649,089▼ $104,835
Investments in Publicly Traded Securities$1,208,878$1,288,685▲ $79,807
Cash and Non-Interest-Bearing Accounts$877,386$687,538▼ $189,848
Prepaid Expenses and Deferred Charges$15,831$19,087▲ $3,256
Accounts Receivable$30,391$6,695▼ $23,696
Total Assets$3,886,410$3,651,094▼ $235,316
Liabilities
Accounts Payable and Accrued Expenses$9,177$38,920▲ $29,743
Deferred Revenue$0$9,500▲ $9,500
Mortgage Notes Payable Secured by Investment Property$12,142$8,588▼ $3,554
Total Liabilities$21,319$57,008▲ $35,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,263$2,230,539▼ $64,724
Net Assets With Donor Restrictions$1,569,828$1,363,547▼ $206,281
Total Net Assets Fund Balance$3,865,091$3,594,086▼ $271,005
Total Liabilities and Net Assets / Fund Balance$3,886,410$3,651,094▼ $235,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,512$2,747,380$3,275,892
Land$1,030,356-$1,030,356
Equipment$90,221$504,441$594,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$843,944-▲ $108,537-$952,481
2023$747,541-▲ $138,429$42,026$843,944
2022$890,463$12,500▼ $155,422-$747,541
2021$705,434$77,633▲ $107,396-$890,463
2020$676,542-▲ $67,392$38,500$705,434
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara NoyedExecutive DirectorFT$110,149$110,149

Board Members and Trustees

NameTitle
Andy BrownPast President
Jenn SahagunPresident
Gregory HarrisVice President
Alejandra ReichardDirector
Angka HinshawDirector
Becky StonerDirector
Bryan SwankDirector
Cameron ThomasDirector
Jerry BesslerDirector
Kathryn M KunzDirector
Marcus MillerDirector
Mark Stoner IiDirector
Michelle Beecher LanosgaDirector
Nathan RhoadesDirector
Patrick Shallenberger SrDirector
Willard FreemanDirector
Jody LittrellAssistant Treasurer
Debbie KoehlSecretary
Brian BurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,871
Program Service Revenue
$260,754
Investment Income
$65,469
Other Revenue
$89,337
All Other Contributions
$515,957
Change in Net Assets
$-376,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,205
Revenue Not Reported on Financial Statements
$8,226
Revenue Not Reported on Form 990
$156,426
Total Revenue per Audited Statements
$1,235,631
Total Revenue per Form 990
$1,087,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,427
Salaries, Compensation, and Employee Benefits$667,256
Total Fundraising Expense$10,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,623$43,069-$430,692
Depreciation Depletion$186,637--$186,637
Current Officers, Directors, Trustees, and Key Employees$99,134$11,015-$110,149
Other Employee Benefits$78,029$8,670-$86,699
Office Expenses$65,286$7,020$2,095$74,401
Fees for Services Other$52,724$5,858-$58,582
Insurance$52,011$5,779-$57,790
Occupancy$47,985$5,332-$53,317
Advertising$40,303--$40,303
Payroll Taxes$35,744$3,972-$39,716
Other Expenses$20,469$6,789-$20,469
All Other Expenses$8,183$2,064$8,388$18,635
Travel$15,483--$15,483
Fees for Service Investment Mgmnt Fees-$8,226-$8,226
Total Functional Expenses$1,345,406$107,794$10,483$1,463,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,011
Total Expenses per Form 990$1,463,683
Expenses per Audited Statements$1,455,457
Expenses Not Reported on Form 990$47,554
Expenses Not Reported on Financial Statements$8,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,857
Fundraising Direct Expenses$47,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,857$119,857$47,554$72,303
Total Events$119,857$119,857$47,554$72,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the finance committee reviews form 990, an electronic draft is sent to all board members. The finance committee then makes a recommendation to the board regarding approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through periodic reviews and annual affirmations signed by each director and officer.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Hollow Camp Inc
EIN
35-0942648
Phone
8129884900
Address
3049 HAPPY HOLLOW ROAD, NASHVILLE, IN 47448

Signing Officer

Name
Sara Noyed
Title
Executive Director
Phone
8129884900
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Noyed
Formed
1951
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
20

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Michelle a Clouse Ea
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The camp is organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The camp has evaluated the tax positions it has taken, or expects to take, in the course of preparing the camp's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the camp has taken any significant uncertain tax positions, including any position that would place the camp's exempt status in jeopardy as of december 31, 2024 and 2023. The camp files federal and state of indiana returns. The camp is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The camp believes they are no longer subject to tax examinations for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special event-auction fundraiser 47,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special event-auction fundraiser 47,554.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038920
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IRS990/AccountsReceivableGrp/EOYAmt06695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND OUTDOOR RESIDENTIAL CAMPING PROGRAMS DESIGNED TO INCREASE UNDERSTANDING OF THE ENVIRONMENT FOR CHILDREN AGES 7-14 YEARS OLD. HAPPY HOLLOW PROVIDES HIGHLY REDUCED RATES TO CAMPERS WHO COME FROM FAMILIES IN INDIANAPOLIS AND SURROUNDING COUNTIES WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. CAMP ALSO SERVES CHILDREN WITH SPECIAL NEEDS AND YOUTH GROUPS THROUGHOUT INDIANA. HAPPY HOLLOW PROVIDES A SAFE, SUPPORTIVE, AND SUPERVISED LEARNING ENVIRONMENT FOR YOUTH TO PARTICIPATE IN.
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IRS990/BooksInCareOfDetail/PersonNm0SARA NOYED
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990/Desc0SIGNATURE SUMMER CAMP - AN ACCREDITED OVERNIGHT CAMP PROGRAM THROUGH THE AMERICAN CAMP ASSOCIATION, HAPPY HOLLOW CHILDREN'S CAMP MEETS THE NEEDS OF THE COMMUNITY BY PROVIDING HIGH-QUALITY SUMMER CAMP PROGRAMMING WHILE LESSENING BARRIERS FOR YOUTH AND FAMILIES TO ACCESSING AND AFFORDING THE RESIDENTIAL CAMP EXPERIENCE. THE SUMMER CAMP PROGRAM OPERATES FOR FIVE WEEKS FROM JUNE TO JULY AND TARGETS ECONOMICALLY DISADVANTAGED CHILDREN AGES 7 - 14 FROM THE GREATER INDIANAPOLIS AREA - MARION, BOONE, HAMILTON, HANCOCK, HENDRICKS, AND MORGAN COUNTIES. CHILDREN WHO QUALIFY FOR THE FREE OR REDUCED LUNCH PROGRAM RECEIVE A REDUCED RATE. HOUSEHOLDS WITH HIGHER INCOMES PAY A RATE BASED ON A SLIDING SCALE FEE. CHILDREN RECEIVE THREE HOME COOKED MEALS PER DAY, 24-HOUR SUPERVISION, 8:2 CHILD/COUNSELOR RATIO, AND ROUND-TRIP TRANSPORTATION FROM INDIANAPOLIS TO AND FROM CAMP.
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK STONER II
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IRS990/Form990PartVIISectionAGrp/PersonNm18CAMERON THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND OUTDOOR RESIDENTIAL CAMPING PROGRAMS DESIGNED TO INCREASE UNDERSTANDING OF THE ENVIRONMENT FOR CHILDREN AGES 7-14 YEARS OLD. HAPPY HOLLOW PROVIDES HIGHLY REDUCED RATES TO CAMPERS WHO COME FROM FAMILIES IN INDIANAPOLIS AND SURROUNDING COUNTIES WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. CAMP ALSO SERVES CHILDREN WITH SPECIAL NEEDS AND YOUTH GROUPS THROUGHOUT INDIANA. HAPPY HOLLOW PROVIDES A SAFE, SUPPORTIVE, AND SUPERVISED LEARNING ENVIRONMENT FOR YOUTH TO PARTICIPATE IN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL AND SPECIAL NEEDS CAMP - HAPPY HOLLOW CHILDREN'S CAMP HAS OPERATED A HIGH QUALITY ONE-WEEK ASTHMA CAMP AVAILABLE TO CHILDREN LIVING IN THE STATE OF INDIANA WITH MILD TO SEVERE ASTHMA AND THEIR NON-ASTHMATIC SIBLINGS FROM THE AGES OF 7 - 14. THE CAMP'S GOAL IS TO EDUCATE CHILDREN ON HOW TO REMAIN PHYSICALLY ACTIVE WHILE CONTROLLING THEIR ASTHMA. IN ADDITION TO AN 8:2 CHILD/COUNSELOR RATIO, STAFFING INCLUDES OVER 20 MEDICAL VOLUNTEERS, SUCH AS DOCTORS, RESPIRATORY THERAPISTS, NURSES, AND PHARMACISTS. ASTHMA CAMP PROVIDES ASTHMA EDUCATION IN ADDITION TO ALL ACTIVITIES THAT ARE PROVIDED IN THE OVERNIGHT'S SUMMER CAMP PROGRAM. IN ADDITION, HAPPY HOLLOW PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS TO HOST SPECIAL OR MEDICAL NEEDS CAMPS, INCLUDING A CAMP WEEK FOR CHILDREN WITH HEARING LOSS IN PARTNERSHIP WITH HEAR INDIANA AND ANOTHER CAMP WEEK FOR CHILDREN IMPACTED BY A PARENT'S CANCER IN PARTNERSHIP WITH IU'S CAMP KESEM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH USER GROUPS - HAPPY HOLLOW OFFERS OUTDOOR EDUCATION PROGRAMS FOR SCHOOL GROUPS AND OTHER YOUTH SERVING ORGANIZATIONS IN THE FALL, WINTER & SPRING. THE CAMP EXPERIENCES ARE CUSTOMIZED FOR EACH YOUTH GROUP COVERING TOPICS SUCH AS NATURE EDUCATION, ANIMAL OBSERVATIONS, FOREST ECOSYSTEMS, AQUATIC STUDIES, HISTORY/GEOGRAPHY, CAPITAL RESOURCES, CONSERVATION, BIRD STUDIES, ENGINEERING, ORIENTEERING, ASTRONOMY AND TEAM BUILDING. THE PROGRAMS RANGE FROM DAY LONG EXPERIENCES TO THREE-NIGHT, FOUR-DAY PROGRAMS. SCHOOLS & YOUTH GROUPS PROVIDE CHAPERONES, A COORDINATOR, A HEALTHCARE PROVIDER AND TRANSPORTATION.
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