Civic Intelligence

Haven for Humanity Inc.

990 • Fiscal year 2019 • EIN 47-2888600

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$463,872

Up $174,716 (+60%) from 2018

Net Assets

Up

$442,871

Up $160,351 (+57%) from 2018

Liabilities

Up

$21,001

Up $14,365 (+216%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$208,251

Up $91,361 (+78%) from 2018

Expenses

Down

$32,155

Down $29,485 (-48%) from 2018

Net Income

Up

$176,096

Up $120,846 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$463,872
Liabilities$21,001
Net Assets$442,871
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$208,251
Expenses$32,155
Net Income$176,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$208,251
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$208,200$451,552▲ $243,352
Cash and Non-Interest-Bearing Accounts$80,047$12,320▼ $67,727
Accounts Receivable$478--
Inventories for Sale or Use$431--
Total Assets$289,156$463,872▲ $174,716
Liabilities
Accounts Payable and Accrued Expenses$6,636$21,001▲ $14,365
Total Liabilities$6,636$21,001▲ $14,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,520$442,871▲ $160,351
Total Net Assets Fund Balance$282,520$442,871▲ $160,351
Total Liabilities and Net Assets / Fund Balance$289,156$463,872▲ $174,716

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,488-$230,488
Other Land Buildings$121,437-$121,437
Buildings$50,605-$50,605
Leasehold Improvements$26,657-$26,657
Equipment$22,365-$22,365
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Samuel KovalyovPresident
Desmond McdanielDirector
Veronika OsmonovDirector
Frederick KovalyovSecretary
Maya KovalyovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,120
Program Service Revenue
$98,531
Investment Income
$0
Other Revenue
$22,600
All Other Contributions
$87,120
Change in Net Assets
$176,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,488--$14,488
Office Expenses-$7,475-$7,475
Insurance$4,153--$4,153
Other Expenses$3,678--$3,678
All Other Expenses-$159-$159
Interest-$143-$143
Total Functional Expenses$24,378$7,777$0$32,155
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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.”

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
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Kovalyov
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning of year cash account balances were overstated by 1,829.”

Form 990, Part XI, Line 9

“Beginning of year Accounts Receivable were overstated by 276”

Form 990, Part XI, Line 9

“Beginning of year Accounts Payable were understated by 13,640.”

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IRS990/Desc0Our educational programs include the following The Havens Villagers internship program offers prospective students a work/trade valunteer employment opportunity at Camp Haven in exchange for the minimalist accommodations and healthy food options. Our Fare Haven Farmacy program makes healthy and eco-friendly products easy to learn about and access, so you can feel comfortable making the best decisions you can for yourself, your loved ones, and the planet we all share. Our Healers Haven program makes it easy and fun to learn about health and wellbeing through community events and one-on-one sessions with professionals, that make sure you get all your questions answered, before making any major commitments. Our Haven Online program will be producing free online educational content in the form of YouTube videos, audio podcasts, and a text blog. These are designed to demystify the diverse topic of wholistic well-being, making it simple and fun.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning of year cash account balances were overstated by 1,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning of year Accounts Receivable were overstated by 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning of year Accounts Payable were understated by 13,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289156
IRS990/TotalAssetsEOYAmt0463872
IRS990/TotalAssetsGrp/BOYAmt0289156
IRS990/TotalAssetsGrp/EOYAmt0463872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024378
IRS990/TotalFunctionalExpensesGrp/TotalAmt032155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06636
IRS990/TotalLiabilitiesEOYAmt021001
IRS990/TotalLiabilitiesGrp/BOYAmt06636
IRS990/TotalLiabilitiesGrp/EOYAmt021001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442871
IRS990/TotalProgramServiceExpensesAmt024378
IRS990/TotalProgramServiceRevenueAmt098531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208251
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463872
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.havenforhumanity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maya Kovalyov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-07-15T02:01:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,872
Liabilities
$21,001
Net assets
$442,871
Revenue
$208,251
Expenses
$32,155
Net income
$176,096
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
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.21$4.43$2.08$0.32$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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