Civic Intelligence

Cozy Haven Homes Inc.

990EZ • Fiscal year 2019 • EIN 36-3022446

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

0.87x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.86x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$604

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$247,504

Down $24,527 (-9.0%) from 2018

Net Assets

Down

$31,985

Down $8,105 (-20%) from 2018

Liabilities

Down

$215,519

Down $16,422 (-7.1%) from 2018

Revenue

Up

$75,256

Up $8,129 (+12%) from 2018

Expenses

Up

$83,361

Up $7,338 (+9.7%) from 2018

Net Income

Up

-$8,105

Up $791 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$247,504
Liabilities$215,519
Net Assets$31,985

Operations Trend

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

2019

Revenue$75,256
Expenses$83,361
Net Income-$8,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$75,256
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$81,633-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$604-$604
Peggy Haun-Haun Mgmt SystemsMgmt Agent-$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
2020-10-02
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 $1075

Other Expenses.1002

Office Expenses $722

Other Expenses.1005

Travel $44

Other Expenses.1007

Conferences, Conventions, and Meetings $70

Other Expenses.1008

Interest $2110

Other Expenses.1009

Depreciation $21193

Other Expenses.1012

Insurance $4276

Other Expenses.1

Repairs and Maintenance $16658

Other Expenses.2

De Minimis Safe Harbor $13961

Other Expenses.3

Utilities $10080

Other Expenses.4

Real Estate Taxes $6836

Other Expenses.6

Tenant Screening Charges $139

Other Expenses.7

Annual Report Filings Fees $29

Other Expenses.8

Bank Charges $10

Total Liabilities.1

Security Deposits - Beginning $2400 Security Deposits - Ending $3400

Total Liabilities.2

Notes Payable-USDA - Beginning $229541 Notes Payable-USDA - Ending $212119

Raw XML Appendix192 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $21193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $16658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8De Minimis Safe Harbor $13961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $10080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real Estate Taxes $6836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tenant Screening Charges $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Annual Report Filings Fees $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits - Beginning $2400 Security Deposits - Ending $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes Payable-USDA - Beginning $229541 Notes Payable-USDA - Ending $212119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haun-Haun Mgmt Systems
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/ReturnTs02020-10-05T12:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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