Civic Intelligence

Cozy Haven Homes Inc.

990EZ • Fiscal year 2012 • EIN 36-3022446

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 33361326
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$426,762

Down $25,023 (-5.5%) from 2011

Net Assets

Down

$92,961

Down $8,632 (-8.5%) from 2011

Liabilities

Down

$333,801

Down $16,391 (-4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

$75,992

No earlier filing loaded for comparison.

Expenses

Up

$84,624

Up $4,217 (+5.2%) from 2011

Net Income

-$8,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $475,145Liabilities 2010: $366,631Net Assets 2010: $108,5142010Assets 2011: $451,785Liabilities 2011: $350,192Net Assets 2011: $101,5932011Assets 2012: $426,762Liabilities 2012: $333,801Net Assets 2012: $92,9612012Assets 2015: $335,603Liabilities 2015: $283,253Net Assets 2015: $52,3502015Assets 2016: $311,965Liabilities 2016: $266,780Net Assets 2016: $45,1852016Assets 2017: $298,282Liabilities 2017: $249,296Net Assets 2017: $48,9862017Assets 2018: $272,031Liabilities 2018: $231,941Net Assets 2018: $40,0902018Assets 2019: $247,504Liabilities 2019: $215,519Net Assets 2019: $31,9852019Assets 2020: $230,965Liabilities 2020: $197,710Net Assets 2020: $33,2552020Assets 2022: $267,606Liabilities 2022: $162,973Net Assets 2022: $104,6332022Assets 2023: $237,393Liabilities 2023: $151,256Net Assets 2023: $86,1372023Assets 2024: $230,273Liabilities 2024: $134,973Net Assets 2024: $95,3002024

Highlighted filing

2012

Assets$426,762
Liabilities$333,801
Net Assets$92,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $95,0222010Expenses 2011: $80,4072011Revenue 2012: $75,992Expenses 2012: $84,624Net Income 2012: -$8,6322012Revenue 2015: $70,524Expenses 2015: $80,208Net Income 2015: -$9,6842015Revenue 2016: $62,779Expenses 2016: $69,944Net Income 2016: -$7,1652016Revenue 2017: $72,521Expenses 2017: $68,720Net Income 2017: $3,8012017Revenue 2018: $67,127Expenses 2018: $76,023Net Income 2018: -$8,8962018Revenue 2019: $75,256Expenses 2019: $83,361Net Income 2019: -$8,1052019Revenue 2020: $92,438Expenses 2020: $91,168Net Income 2020: $1,2702020Revenue 2022: $99,386Expenses 2022: $102,482Net Income 2022: -$3,0962022Revenue 2023: $85,410Expenses 2023: $111,796Net Income 2023: -$26,3862023Revenue 2024: $108,760Expenses 2024: $99,597Net Income 2024: $9,1632024

Highlighted filing

2012

Revenue$75,992
Expenses$84,624
Net Income-$8,632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operating 20 apartment units for elderly low income citizens supported through USDA Rural Development.

Filing and Contact Details

Filer

EIN
36-3022446
Raw XML Appendix182 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald Wadhams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tina Anseeuw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cletus Devlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Schatteman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dean Friitchtenicht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan Sedwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barb Streeter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ola Robb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Daleen Nimrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Subsidized Housing for Elderly Low Inc
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operating 20 apartment units for elderly low income citizens supported through USDA Rural Development
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084624
IRS990EZ/ProgramServiceRevenue075093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0350192
IRS990EZ/SumOfTotalLiabilities/EOY0333801
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 South 4th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Windsor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061465
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cletus Devlin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08155996774
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IRS990EZ/TotalAssets/EOY0426762
IRS990EZ/TotalExpenses084624
IRS990EZ/TotalProgramServiceExpenses084624
IRS990EZ/TotalRevenue075992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0578
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IRS990ScheduleA/PublicSupportPertcentage17000.98750
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IRS990ScheduleA/Total170/Total086713
IRS990ScheduleA/TotalSupport087814
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total086135
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Expense 1,466 Workers Compensation and Ins Other 564 Training Expense 326 Bank Charges 217 Supplies 139 IL State Corporate Filing Fees 25
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Security Deposits 3,350 3,200 Notes Payable Rural Dev 346,842 330,601
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363022446
ReturnHeader/Filer/Name/BusinessNameLine10Cozy Haven Homes Inc
ReturnHeader/Filer/NameControl0COZY
ReturnHeader/Filer/USAddress/AddressLine10PO Box 333
ReturnHeader/Filer/USAddress/City0Granville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Donald Wadhams
ReturnHeader/Officer/Phone08155996774
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0205917232
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darrell Strohman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 N College Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneseo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061254
ReturnHeader/Preparer/Name0Darrell Strohman
ReturnHeader/Preparer/Phone03099442975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:54:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,762
Liabilities
$333,801
Net assets
$92,961
Revenue
$75,992
Expenses
$84,624
Net income
-$8,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.35$0.95$1.09$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.51$0.86$0.85$1.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.63$1.05$0.99$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.98$0.33$0.92$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.16$0.32$0.75$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.32$0.40$0.67$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.49$0.49$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.67$0.45$0.63$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.83$0.52$0.71$0.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.34$0.93$0.76$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.50$1.02$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.67$1.09$0.95