Civic Intelligence

Haven for Humanity Inc

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.

317 Mud Pond RdLivingston Manor, NY 12758

www.havenforhumanity.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

26%

Faster asset growth than 64% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

55%

Faster revenue growth than 74% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $214,513Liabilities 2016: $0Net Assets 2016: $214,5132016Assets 2017: $227,270Liabilities 2017: $02017Assets 2018: $289,156Liabilities 2018: $6,636Net Assets 2018: $282,5202018Assets 2019: $463,872Liabilities 2019: $21,001Net Assets 2019: $442,8712019Assets 2020: $457,612Liabilities 2020: $17,576Net Assets 2020: $440,0362020Assets 2021: $439,122Liabilities 2021: $32,082Net Assets 2021: $407,0402021Assets 2022: $425,118Liabilities 2022: $108,077Net Assets 2022: $317,0412022Assets 2023: $392,920Liabilities 2023: $118,001Net Assets 2023: $274,9192023Assets 2024: $496,926Liabilities 2024: $58,743Net Assets 2024: $438,1832024

Highlighted filing

2024

Assets$496,926
Liabilities$58,743
Net Assets$438,183

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $256,303Expenses 2016: $41,991Net Income 2016: $214,3122016Revenue 2017: $59,924Expenses 2017: $47,167Net Income 2017: $12,7572017Revenue 2018: $116,890Expenses 2018: $61,640Net Income 2018: $55,2502018Revenue 2019: $208,251Expenses 2019: $32,155Net Income 2019: $176,0962019Revenue 2020: $451,067Expenses 2020: $459,471Net Income 2020: -$8,4042020Revenue 2021: $504,238Expenses 2021: $529,234Net Income 2021: -$24,9962021Revenue 2022: $444,782Expenses 2022: $534,781Net Income 2022: -$89,9992022Revenue 2023: $356,905Expenses 2023: $399,027Net Income 2023: -$42,1222023Revenue 2024: $553,340Expenses 2024: $382,076Net Income 2024: $171,2642024

Highlighted filing

2024

Revenue$553,340
Expenses$382,076
Net Income$171,264

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$444,782
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$228,200-$228,200
Equipment$39,536$42,185$81,721
Leasehold Improvements$46,860-$46,860
Other Assets Org$31,345--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam KovalyovPresident
Noel SteffensDirector
Valerie KostyukovskyDirector
Veronika OsmonovDirector
Fred KovalyovSecretary
Maya KovalyovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,382
Investment Income
$0
Other Revenue
$8,400
Change in Net Assets
$-89,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,382
Total Revenue per Audited Statements
$436,382
Total Revenue per Form 990
$436,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,781
Total Expenses per Audited Statements$534,781
Total Expenses per Form 990$534,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$31,345
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

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

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section A, Line 2

Sam Kovalyov, President Fred Kovalyov, Secretary and Maya Kovalyov, Treasurer / Board Member all have a familial relationship.

Filing and Contact Details

Filer

Filer Name
Haven for Humanity Inc
EIN
47-2888600
Phone
9088848688
Address
317 Mud Pond Rd, Livingston Manor, NY 12758

Signing Officer

Name
Maya Kovalyov
Title
Treasurer
Phone
9088848688
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Kovalyov
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
11

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt01639693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116890
IRS990ScheduleA/Total509Grp/TotalAmt01725228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01725228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081721
IRS990ScheduleD/ExpensesSubtotalAmt0534781
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0228200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0436382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031345
IRS990ScheduleD/TotalExpensesPerForm990Amt0534781
IRS990ScheduleD/TotalLiabilityAmt031345
IRS990ScheduleD/TotalRevenuePerForm990Amt0436382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sam Kovalyov, President Fred Kovalyov, Secretary and Maya Kovalyov, Treasurer / Board Member all have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439122
IRS990/TotalAssetsEOYAmt0425118
IRS990/TotalAssetsGrp/BOYAmt0439122
IRS990/TotalAssetsGrp/EOYAmt0425118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032082
IRS990/TotalLiabilitiesEOYAmt0108077
IRS990/TotalLiabilitiesGrp/BOYAmt032082
IRS990/TotalLiabilitiesGrp/EOYAmt0108077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317041
IRS990/TotalProgramServiceExpensesAmt0503036
IRS990/TotalProgramServiceRevenueAmt0436382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444782
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425118
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 Mud Pond Rd
IRS990/USAddress/CityNm0Livingston Manor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012758
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.havenforhumanity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maya Kovalyov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09088848688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0472888600
ReturnHeader/Filer/PhoneNum09088848688
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Mud Pond Rd
ReturnHeader/Filer/USAddress/CityNm0Livingston Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-11-08T03:00:34-00:00

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