Civic Intelligence

Carlos Housing Inc

EIN 51-0189498 • 501(c)4 • Carlos, MN

Profile

Goverenment subsidized low rent housing

P O Box 24Carlos, MN 56319
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$5,280

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,053

Up $2,619 (+2.7%) from 2023

Liabilities

Down

$5,161

Down $135 (-2.5%) from 2023

Net Assets

Up

$94,892

Up $2,754 (+3.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$48,972

Up $2,953 (+6.4%) from 2023

Expenses

Down

$46,218

Down $1,172 (-2.5%) from 2023

Net Income

Up

$2,754

Up $4,125 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $103,931Liabilities 2011: $19,4562011Assets 2012: $110,697Liabilities 2012: $18,6812012Assets 2013: $102,944Liabilities 2013: $14,2552013Assets 2014: $108,286Liabilities 2014: $10,1252014Assets 2015: $107,505Liabilities 2015: $5,9542015Assets 2016: $109,107Liabilities 2016: $4,2042016Assets 2017: $115,074Liabilities 2017: $4,1312017Assets 2018: $116,910Liabilities 2018: $4,0182018Assets 2019: $118,756Liabilities 2019: $3,9022019Assets 2020: $104,612Liabilities 2020: $5,6812020Assets 2021: $102,026Liabilities 2021: $5,557Net Assets 2021: $96,4692021Assets 2022: $98,938Liabilities 2022: $5,429Net Assets 2022: $93,5092022Assets 2023: $97,434Liabilities 2023: $5,296Net Assets 2023: $92,1382023Assets 2024: $100,053Liabilities 2024: $5,161Net Assets 2024: $94,8922024

Highlighted filing

2024

Assets$100,053
Liabilities$5,161
Net Assets$94,892
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,753Expenses 2011: $34,693Net Income 2011: $2,0602011Revenue 2012: $37,846Expenses 2012: $27,871Net Income 2012: $9,9752012Revenue 2013: $40,201Expenses 2013: $43,528Net Income 2013: -$3,3272013Revenue 2014: $39,705Expenses 2014: $30,233Net Income 2014: $9,4722014Revenue 2015: $39,991Expenses 2015: $36,601Net Income 2015: $3,3902015Revenue 2016: $40,683Expenses 2016: $37,454Net Income 2016: $3,2292016Revenue 2017: $42,042Expenses 2017: $37,281Net Income 2017: $4,7612017Revenue 2018: $40,604Expenses 2018: $38,655Net Income 2018: $1,9492018Revenue 2019: $41,385Expenses 2019: $39,423Net Income 2019: $1,9622019Revenue 2020: $39,832Expenses 2020: $55,755Net Income 2020: -$15,9232020Revenue 2021: $41,977Expenses 2021: $44,439Net Income 2021: -$2,4622021Revenue 2022: $41,545Expenses 2022: $44,505Net Income 2022: -$2,9602022Revenue 2023: $46,019Expenses 2023: $47,390Net Income 2023: -$1,3712023Revenue 2024: $48,972Expenses 2024: $46,218Net Income 2024: $2,7542024

Highlighted filing

2024

Revenue$48,972
Expenses$46,218
Net Income$2,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,053
Liabilities
$5,161
Net assets
$94,892
Revenue
$48,972
Expenses
$46,218
Net income
$2,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.49$0.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.46$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.42$0.44$0.02
2020Summary only. Only limited summary data is available for this year.$1.05$0.06$0.40$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$1.19$0.04$0.41$0.39$0.02
2018Summary only. Only limited summary data is available for this year.$1.17$0.04$0.41$0.39$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.04$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$1.09$0.04$0.41$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.08$0.06$0.40$0.37$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.10$0.40$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$1.03$0.14$0.40$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.19$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$1.04$0.19$0.37$0.35$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$41,977
Mission and Program Overview

Mission

Goverenment subsidized low rent housing

Program Services

DescriptionGrantsExpenses
GOVERNMENT SUBSIDIZED LOW RENT HOUSING-$44,439
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY TOENJESManager-$5,280-$5,280
Filing and Contact Details

Filer

Filer Name
Carlos Housing Inc
EIN
51-0189498
Phone
3208527748
Address
P O BOX 24, CARLOS, MN 56319

Signing Officer

Name
Terry Toenjes
Title
Manager
Phone
3208527748
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Brouns Tax & Accounting
Address
PO BOX 243, OSAKIS, MN 56360
Preparer
David Brouns
Phone
3208593767
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,045”

Form 990-EZ, Part II, Line 26, Liabilities

“USDA RURAL DEVELOPMENT LOAN Beginning of year 847, End of year 723”

Form 990-EZ, Part II, Line 26, Liabilities

“DAMAGE DEPOSITS Beginning of year 4,834, End of year 4,834”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY TOENJES
IRS990EZ/BooksInCareOfDetail/PhoneNum03208527748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2462
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102026
IRS990EZ/GrossReceiptsAmt041977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt044670
IRS990EZ/LandAndBuildingsGrp/EOYAmt041625
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096469
IRS990EZ/OccupancyRentUtltsAndMaintAmt041199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY TOENJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOVERENMENT SUBSIDIZED LOW RENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt041924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNMENT SUBSIDIZED LOW RENT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044439
IRS990EZ/TotalProgramServiceExpensesAmt044439
IRS990EZ/TotalRevenueAmt041977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USDA RURAL DEVELOPMENT LOAN Beginning of year 847, End of year 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAMAGE DEPOSITS Beginning of year 4,834, End of year 4,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY TOENJES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208527748
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0510189498
ReturnHeader/Filer/PhoneNum03208527748
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24
ReturnHeader/Filer/USAddress/CityNm0CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272471035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUNS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAKIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056360
ReturnHeader/PreparerPersonGrp/PhoneNum03208593767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-12T04:08:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOENJES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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