Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 47-2888600 • 501(c)3 • Livingston Manor, NY
Profile
We provide educational programs for people interested in learning about self-sustaining and balanced lifestyles. We operate a modern facility that will demonstrate the value of physical, emotional, and spiritual balance with the world by using self-sustaining and low impact methods to produce a healthy and low-impact lifestyle.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$496,926
Up $104,006 (+26%) from 2023
Liabilities
Down$58,743
Down $59,258 (-50%) from 2023
Net Assets
Up$438,183
Up $163,264 (+59%) from 2023
Revenue
Up$553,340
Up $196,435 (+55%) from 2023
Expenses
Down$382,076
Down $16,951 (-4.2%) from 2023
Net Income
Up$171,264
Up $213,386 (+507%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
We provide educational programs for people interested in learning about self-sustaining and balanced lifestyles. We operate a modern facility that will demonstrate the value of physical, emotional, and spiritual balance with the world by using self-sustaining and low impact methods to produce a healthy and low-impact lifestyle.
We provide educational programs for people interested in learning about self-sustaining and balanced lifestyles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,933 | $314,596 | ▼ $14,337 |
| Inventories for Sale or Use | $68,226 | $46,949 | ▼ $21,277 |
| Cash and Non-Interest-Bearing Accounts | $17,963 | $16,228 | ▼ $1,735 |
| Prepaid Expenses and Deferred Charges | $24,000 | $16,000 | ▼ $8,000 |
| Total Assets | $439,122 | $425,118 | ▼ $14,004 |
| Other Assets Total | - | $31,345 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,082 | $76,732 | ▲ $44,650 |
| Other Liabilities | - | $31,345 | - |
| Total Liabilities | $32,082 | $108,077 | ▲ $75,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,040 | $317,041 | ▼ $89,999 |
| Total Net Assets Fund Balance | $407,040 | $317,041 | ▼ $89,999 |
| Total Liabilities and Net Assets / Fund Balance | $439,122 | $425,118 | ▼ $14,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $228,200 | - | $228,200 |
| Equipment | $39,536 | $42,185 | $81,721 |
| Leasehold Improvements | $46,860 | - | $46,860 |
| Other Assets Org | $31,345 | - | - |
| Name | Title |
|---|---|
| Sam Kovalyov | President |
| Noel Steffens | Director |
| Valerie Kostyukovsky | Director |
| Veronika Osmonov | Director |
| Fred Kovalyov | Secretary |
| Maya Kovalyov | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,723 |
| Salaries, Compensation, and Employee Benefits | $3,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,041 | $6,512 | - | $45,553 |
| Depreciation Depletion | $14,204 | $133 | - | $14,337 |
| Office Expenses | $5,727 | $2,193 | - | $7,920 |
| Insurance | $7,230 | - | - | $7,230 |
| Other Expenses | $6,916 | $16,507 | - | $6,916 |
| Fees for Services Other | - | $6,400 | - | $6,400 |
| Other Salaries and Wages | $3,058 | - | - | $3,058 |
| Total Functional Expenses | $503,036 | $31,745 | $0 | $534,781 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $534,781 |
| Total Expenses per Audited Statements | $534,781 |
| Total Expenses per Form 990 | $534,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $31,345 |
| Operating Lease Liability | - |
“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”
“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Sam Kovalyov, President Fred Kovalyov, Secretary and Maya Kovalyov, Treasurer / Board Member all have a familial relationship.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76732 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We provide educational programs for people interested in learning about self-sustaining and balanced lifestyles. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maya Kovalyov |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9088848688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 Mud Pond Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Livingston Manor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 531723 |
| IRS990/CYOtherRevenueAmt | 0 | 8400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3058 |
| IRS990/CYTotalExpensesAmt | 0 | 534781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14337 |
| IRS990/Desc | 0 | Fare Haven The organization provides education and access to the healthiest and most eco-friendly foods, products and lifestyle options. The organization uses a 23-point criteria to determine what is best for an individual, community and the planet. Classes, workshops, and demonstrations are available to the public to learn how to prepare and cook clean meals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Veronika Osmonov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noel Steffens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Kostyukovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sam Kovalyov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Kovalyov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maya Kovalyov |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7230 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356781 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide educational programs for people interested in learning about self-sustaining and balanced lifestyles. We operate a modern facility that will demonstrate the value of physical, emotional, and spiritual balance with the world by using self-sustaining and low impact methods to produce a healthy and low-impact lifestyle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317041 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies Inventory |
| IRS990/OtherExpensesGrp/Desc | 1 | Advertising Website Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16000 |
| IRS990/PrincipalOfficerNm | 0 | Maya Kovalyov |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436382 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camp Haven The organization provides education on the benefits of Nature therapy by diving into a sustainable living retreat at an off-grid learning center. The organization also hosts classes, workshops, guided tours, and retreats so that one can get back into a state of mind that can take on anything. Topics include, but are not limited to, gardening, composting, barefoot walking, foraging, permaculture, renwable engery production, and more. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14485 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 523983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5251 |
| IRS990/PYTotalExpensesAmt | 0 | 529234 |
| IRS990/PYTotalRevenueAmt | 0 | 504238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 426316 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 85535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 292254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 436382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 490573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1376774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 56200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1639693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sam Kovalyov, President Fred Kovalyov, Secretary and Maya Kovalyov, Treasurer / Board Member all have a familial relationship. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 2 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 317 Mud Pond Rd |
| IRS990/USAddress/CityNm | 0 | Livingston Manor |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12758 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.havenforhumanity.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| 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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maya Kovalyov |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9088848688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Haven for Humanity Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
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| ReturnHeader/Filer/PhoneNum | 0 | 9088848688 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Livingston Manor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621813735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2451 Atrium Way Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew D Payne EA |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T03:00:34-00:00 |
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