Civic Intelligence

Cozy Haven Homes Inc.

990EZ • Fiscal year 2018 • EIN 36-3022446

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

Organization ProfileN/A
PO Box 333Granville, IL 61326

(815) 339-2140

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.46x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$272,031

Down $26,251 (-8.8%) from 2017

Net Assets

Down

$40,090

Down $8,896 (-18%) from 2017

Liabilities

Down

$231,941

Down $17,355 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$67,127

Down $5,394 (-7.4%) from 2017

Expenses

Up

$76,023

Up $7,303 (+11%) from 2017

Net Income

Down

-$8,896

Down $12,697 (-334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$272,031
Liabilities$231,941
Net Assets$40,090
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$67,127
Expenses$76,023
Net Income-$8,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$67,127
Mission and Program Overview

Mission

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

Subsidized Housing for Elderly Low Income

Program Services

DescriptionGrantsExpenses
Operating 20 apartments units for elderly low income citizens supported through USDA Rural Development$74,593-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ThompsonDirector-FormerPT$4,200-$4,200
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$2,777-$2,777
Lynn SchattemanPres-Former-$0--
Barb StreeterTreas-Former-$0--
Tina AnseeuwSecr-Former-$0--
Jere LitwilerDirector-Former-$0--
Daleen NimrickDirector-Former-$0--
Dan SedwickDirector-Former-$0--
Cleta WillemsDirector-Former-$0--
Filing and Contact Details

Filer

Filer Name
Cozy Haven Homes Inc
EIN
36-3022446
Phone
8153392140
Address
PO Box 333, Granville, IL 61326

Signing Officer

Name
Steve Haun-Haun Mgmt Systems
Title
Management Agent
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Strohman CPA PC
Address
633 N College Ave, Geneseo, IL 61254
Preparer
Darrell Strohman
Phone
3099442975
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $916”

Other Expenses.1002

“Office Expenses $590”

Other Expenses.1007

“Conferences, Conventions, and Meetings $87”

Other Expenses.1008

“Interest $2389”

Other Expenses.1009

“Depreciation $23555”

Other Expenses.1012

“Insurance $5022”

Other Expenses.1

“Utilities $9642”

Other Expenses.2

“Repairs and Maintenance $9059”

Other Expenses.3

“De Minimis Safe Harbor $9018”

Other Expenses.4

“Real Estate Taxes $7217”

Other Expenses.6

“Tenant Screening Charges $114”

Other Expenses.7

“Annual Report Filings Fees $48”

Other Expenses.8

“Bank Charges $38”

Total Liabilities.1

“Security Deposits - Beginning $2500 Security Deposits - Ending $2400”

Total Liabilities.2

“Notes Payable-USDA - Beginning $246796 Notes Payable-USDA - Ending $229541”

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153392140
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Schatteman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Anseeuw
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secr-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mgmt Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Subsidized Housing for Elderly Low Income
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt067090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating 20 apartments units for elderly low income citizens supported through USDA Rural Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076023
IRS990EZ/TotalProgramServiceExpensesAmt074593
IRS990EZ/TotalRevenueAmt067127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350968
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0469064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101833
IRS990ScheduleA/Total509Grp/TotalAmt0469064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $23555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $9059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8De Minimis Safe Harbor $9018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $7217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tenant Screening Charges $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Report Filings Fees $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposits - Beginning $2500 Security Deposits - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes Payable-USDA - Beginning $246796 Notes Payable-USDA - Ending $229541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haun-Haun Mgmt Systems
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cozy Haven Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0COZY
ReturnHeader/Filer/EIN0363022446
ReturnHeader/Filer/PhoneNum08153392140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 333
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205917232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Strohman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 N College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099442975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Strohman
ReturnHeader/ReturnTs02019-07-25T10:23:57-07:00
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
$272,031
Liabilities
$231,941
Net assets
$40,090
Revenue
$67,127
Expenses
$76,023
Net income
-$8,896
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