Civic Intelligence

Cozy Haven Homes Inc.

990EZ • Fiscal year 2020 • EIN 36-3022446

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

92nd percentile

0.86x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,046

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$230,965

Down $16,539 (-6.7%) from 2019

Net Assets

Up

$33,255

Up $1,270 (+4.0%) from 2019

Liabilities

Down

$197,710

Down $17,809 (-8.3%) from 2019

Revenue

Up

$92,438

Up $17,182 (+23%) from 2019

Expenses

Up

$91,168

Up $7,807 (+9.4%) from 2019

Net Income

Up

$1,270

Up $9,375 (+116%) from 2019

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

2020

Assets$230,965
Liabilities$197,710
Net Assets$33,255

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

2020

Revenue$92,438
Expenses$91,168
Net Income$1,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$92,438
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$88,352-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$14,046-$14,046
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
2021-05-21
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 $1028

Other Expenses.1002

Office Expenses $747

Other Expenses.1005

Travel $3803

Other Expenses.1008

Interest $1933

Other Expenses.1009

Depreciation $21408

Other Expenses.1012

Insurance $4641

Other Expenses.1

Repairs and Maintenance $13670

Other Expenses.2

Tenant Utilities $7839

Other Expenses.3

Real Estate Taxes $7105

Other Expenses.4

Small Appliance Purchases $2777

Other Expenses.6

Annual Report Filings Fees $115

Other Expenses.7

Bank Charges $73

Total Liabilities.1

Security Deposits - Beginning $3400 Security Deposits - Ending $3200

Total Liabilities.2

Notes Payable-USDA - Beginning $212119 Notes Payable-USDA - Ending $194510

Raw XML Appendix194 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088352
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt092438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt020580
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt0482376
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086684
IRS990ScheduleA/Total509Grp/TotalAmt0482376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $21408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $13670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tenant Utilities $7839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes $7105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Appliance Purchases $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Report Filings Fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits - Beginning $3400 Security Deposits - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes Payable-USDA - Beginning $212119 Notes Payable-USDA - Ending $194510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Haun-Haun Mgmt Systems
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
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/ReturnTs02021-06-04T11:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve Haun-Haun Mgmt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Systems
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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