Civic Intelligence

Haven for Humanity Inc.

990 • Fiscal year 2024 • EIN 47-2888600

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewww.haven.us.org
108 Main StreetLivingston Manor, NY 12758

(908) 884-8688

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

68th percentile

26%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$496,926

Up $104,006 (+26%) from 2023

Net Assets

Up

$438,183

Up $163,264 (+59%) from 2023

Liabilities

Down

$58,743

Down $59,258 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$496,926
Liabilities$58,743
Net Assets$438,183
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$553,340
Expenses$382,076
Net Income$171,264
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$808,734
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
Cash and Non-Interest-Bearing Accounts$7,192$352,287▲ $345,095
Land, Buildings, and Equipment, Net$306,198$97,188▼ $209,010
Loans From Officers Directors$60,250--
Inventories for Sale or Use$47,796$40,743▼ $7,053
Prepaid Expenses and Deferred Charges$16,000--
Intangible Assets-$6,708-
Total Assets$392,920$496,926▲ $104,006
Other Assets Total$15,734--
Liabilities
Accounts Payable and Accrued Expenses$42,017$58,743▲ $16,726
Other Liabilities$15,734--
Total Liabilities$118,001$58,743▼ $59,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,919$438,183▲ $163,264
Total Net Assets Fund Balance$274,919$438,183▲ $163,264
Total Liabilities and Net Assets / Fund Balance$392,920$496,926▲ $104,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,829$55,107$77,936
Buildings$57,343-$57,343
Leasehold Improvements$12,016-$12,016
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,792
Investment Income
$275,205
Other Revenue
$343
Change in Net Assets
$171,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,076
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$43,959$3,246-$47,205
Depreciation Depletion$14,834--$14,834
Office Expenses$11,695$1,674-$13,369
Fees for Services Accounting$29$11,508-$11,537
Other Expenses$4,988$305-$4,988
Information Technology$2,257--$2,257
Advertising$2,175--$2,175
Interest$2,049--$2,049
Travel$1,381--$1,381
Fees for Services Legal$200--$200
Total Functional Expenses$365,343$16,733$0$382,076
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,250--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
108 Main Street, Livingston Manor, NY 12758

Signing Officer

Name
Maya Kovalyov
Title
Treasurer
Phone
9088848688
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Kovalyov
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section N/A, Line 9

“The previously reported prepaid expenses account was overstated by 8,000.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451067
IRS990ScheduleA/Total509Grp/TotalAmt02034784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057343
IRS990ScheduleD/EquipmentGrp/BookValueAmt022829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077936
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012016
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/TotalBookValueLandBuildingsAmt097188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Maya Kovalyov
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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/ExplanationTxt4The previously reported prepaid expenses account was overstated by 8,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section N/A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392920
IRS990/TotalAssetsEOYAmt0496926
IRS990/TotalAssetsGrp/BOYAmt0392920
IRS990/TotalAssetsGrp/EOYAmt0496926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118001
IRS990/TotalLiabilitiesEOYAmt058743
IRS990/TotalLiabilitiesGrp/BOYAmt0118001
IRS990/TotalLiabilitiesGrp/EOYAmt058743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438183
IRS990/TotalProgramServiceExpensesAmt0365343
IRS990/TotalProgramServiceRevenueAmt0277792
IRS990/TotalRevenueGrp/ExclusionAmt0343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553340
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496926
IRS990/TravelGrp/ProgramServicesAmt01381
IRS990/TravelGrp/TotalAmt01381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Main Street
IRS990/USAddress/CityNm0Livingston Manor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012758
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.haven.us.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maya Kovalyov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09088848688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0472888600
ReturnHeader/Filer/PhoneNum09088848688
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Main Street
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-11-17T09:08:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,926
Liabilities
$58,743
Net assets
$438,183
Revenue
$553,340
Expenses
$382,076
Net income
$171,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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