Civic Intelligence

Haven for Humanity Inc.

990EZ • Fiscal year 2018 • EIN 47-2888600

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profilewww.havenforhumanity.org
317 Mud Pond rdLivingston Manor, NY 12758

(845) 807-7407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.02x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$289,156

Up $61,886 (+27%) from 2017

Net Assets

$282,520

No earlier filing loaded for comparison.

Liabilities

Up

$6,636

Up $6,636 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$116,890

Up $56,966 (+95%) from 2017

Expenses

Up

$61,640

Up $14,473 (+31%) from 2017

Net Income

Up

$55,250

Up $42,493 (+333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$289,156
Liabilities$6,636
Net Assets$282,520
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$116,890
Expenses$61,640
Net Income$55,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.0
Gross Receipts
$167,431
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.

Education - We bring diverse communities together to learn from Nature, with an emphasis on wholistic wellbeing, cooperative community, and environmental stewardship.

Program Services

DescriptionGrantsExpenses
The "Haven's Villagers" internship program offers prospective students a work/trade volunteer employment opportunity at "Camp Haven" in exchange for minimalist accommodations and healthy food options. We had 8 interns during our last season benefiting from our program. The interns are immersed in a minimalist natural environment where every decision is questioned from 3 perspectives - wholistic wellbeing, cooperative community, and environmental stewardship, in order to cultivate a self-reliant and wholistic perspective that will help guide them for the rest of their lives. We currently have 3 interns and are looking forward to getting more as the warm season rolls in.$0$31,452
Our Rawmart program has grown by leaps and bounds since last year. We have grown our email list from 40 to over 200 people in our local community. We send emails out each week for people to order wholesale, high-quality organic produce and on average we get about 20 orders per week. In addition, we get anywhere from 2-8 walk-in customers per week as well. We have also introduced educational programs and demos on the Rawmart produce pickup day each week, in order to showcase some healthy ways to utilize the products being sold in our market such as a "Fire Cider" brewing and tasting demo that had over 40 attendees!$0$12,830
The Fare Haven program is a new initiative of ours which incorporates and expands upon the Rawmart program. In order to prevent the overstock and waste produced by the Rawmart program from becoming excessive, we decided to create Fare Haven: Harvest Market & Community Kitchen, which will be opening with our Rawmart wholesale produce market inside, as well as a juice-bar, and plant-based kitchen, whose main purpose is to demonstrate tasty ways to utilize the healthy ingredients being sold in the market. Expected unofficial opening date, May 1st 2019.$0$11,069
As a part of our commitment to working with the local community, we help to sponsor community events that fit within the scope of our mission. The "Liberty Rising" festival was hosted by a local community member named Meg Montgomery, whose vision was to have a gathering of minds and talents demonstrating potentials and possibilities of harmonious living and hands-on self-discovery activities for all ages. We provided healthy, organic, plant-based food options, and listened to fascinating presentations about land and water stewardship, watched performers, played with artists, and learned to beatbox, sing and dance! It was a great community building event, incorporating wholistic education of wholistic wellbeing, community building, environmental stewardship.$0$1,323
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya KovalyovTreasurer, Board MemberFT$0--
Veronika OsmonovBoard MemberPT$0--
Andrew KraynikBoard Member-$0--
David RappaportBoard Member-$0--
Frederick KovalyovProject Manager, SecretaryFT$0--
Samuel KovalyovPresident / CEOFT$0--
Noel SteffensOperationsFT$0--
Alexander KovalyovOperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Haven for Humanity Inc
EIN
47-2888600
Phone
8458077407
Address
317 Mud Pond rd, Livingston Manor, NY 12758

Signing Officer

Name
Maya Kovalyov
Title
Treasurer
Phone
8458077407
Signed
2019-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance Liability;751|Interest charges;98^Total;849^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;478|Raw Food Inventory;431^Total;909^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Chase Credit Card;767|American Express Credit Card;4060|Capital One Credit Card;982|Flagstar Credit Card;827^Total;6636^”

Form 990-EZ, Part V, Line 34

“Changes to the governing body's voting members: Maya Kovalyov - Treasurer, Veronica Osmonov - Board Member, Andrew Kreynik - Board Member. Changes to the organization's officers: Samuel Kovalyov - President / CEO, Frederick Kovalyov - Secretary.”

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Project Manager, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Operations
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0849
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education - We bring diverse communities together to learn from Nature, with an emphasis on wholistic wellbeing, cooperative community, and environmental stewardship.
IRS990EZ/PrintingPublicationsPostageAmt03929
IRS990EZ/ProgramServiceRevenueAmt05662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The "Haven's Villagers" internship program offers prospective students a work/trade volunteer employment opportunity at "Camp Haven" in exchange for minimalist accommodations and healthy food options. We had 8 interns during our last season benefiting from our program. The interns are immersed in a minimalist natural environment where every decision is questioned from 3 perspectives - wholistic wellbeing, cooperative community, and environmental stewardship, in order to cultivate a self-reliant and wholistic perspective that will help guide them for the rest of their lives. We currently have 3 interns and are looking forward to getting more as the warm season rolls in.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Rawmart program has grown by leaps and bounds since last year. We have grown our email list from 40 to over 200 people in our local community. We send emails out each week for people to order wholesale, high-quality organic produce and on average we get about 20 orders per week. In addition, we get anywhere from 2-8 walk-in customers per week as well. We have also introduced educational programs and demos on the Rawmart produce pickup day each week, in order to showcase some healthy ways to utilize the products being sold in our market such as a "Fire Cider" brewing and tasting demo that had over 40 attendees!
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Fare Haven program is a new initiative of ours which incorporates and expands upon the Rawmart program. In order to prevent the overstock and waste produced by the Rawmart program from becoming excessive, we decided to create Fare Haven: Harvest Market & Community Kitchen, which will be opening with our Rawmart wholesale produce market inside, as well as a juice-bar, and plant-based kitchen, whose main purpose is to demonstrate tasty ways to utilize the healthy ingredients being sold in the market. Expected unofficial opening date, May 1st 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3As a part of our commitment to working with the local community, we help to sponsor community events that fit within the scope of our mission. The "Liberty Rising" festival was hosted by a local community member named Meg Montgomery, whose vision was to have a gathering of minds and talents demonstrating potentials and possibilities of harmonious living and hands-on self-discovery activities for all ages. We provided healthy, organic, plant-based food options, and listened to fascinating presentations about land and water stewardship, watched performers, played with artists, and learned to beatbox, sing and dance! It was a great community building event, incorporating wholistic education of wholistic wellbeing, community building, environmental stewardship.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance Liability;751|Interest charges;98^Total;849^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;478|Raw Food Inventory;431^Total;909^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Chase Credit Card;767|American Express Credit Card;4060|Capital One Credit Card;982|Flagstar Credit Card;827^Total;6636^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to the governing body's voting members: Maya Kovalyov - Treasurer, Veronica Osmonov - Board Member, Andrew Kreynik - Board Member. Changes to the organization's officers: Samuel Kovalyov - President / CEO, Frederick Kovalyov - Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maya Kovalyov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458077407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0472888600
ReturnHeader/Filer/PhoneNum08458077407
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Mud Pond rd
ReturnHeader/Filer/USAddress/CityNm0Livingston Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012758
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.141.201
ReturnHeader/ReturnTs02019-04-28T21:30:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,156
Liabilities
$6,636
Net assets
$282,520
Revenue
$116,890
Expenses
$61,640
Net income
$55,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.59$4.38$5.53$3.82$1.71
2023Summary only. Only limited summary data is available for this year.$3.93$1.18$2.75$3.57$3.99$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.08$3.17$4.45$5.35$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.32$4.07$5.04$5.29$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.18$4.40$4.51$4.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.21$4.43$2.08$0.32$1.76
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.83$1.17$0.62$0.55
2017Summary only. Only limited summary data is available for this year.$2.27$0.00$0.60$0.47$0.13
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.56$0.42$2.14