Civic Intelligence

Specialized Housing Incorporated

990 • Fiscal year 2019 • EIN 93-0790440

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A

View Organization Page

4140 SW 109th AvenueBeaverton, OR 97005

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,963

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,093,773

Up $572,790 (+5.0%) from 2018

Net Assets

Up

$10,235,723

Up $828,925 (+8.8%) from 2018

Liabilities

Down

$1,858,050

Down $256,135 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$1,532,416

Down $1,339,957 (-47%) from 2018

Expenses

Up

$1,199,434

Up $55,212 (+4.8%) from 2018

Net Income

Down

$332,982

Down $1,395,169 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $9,862,701Liabilities 2010: $4,498,013Net Assets 2010: $5,364,6882010Assets 2011: $10,298,004Liabilities 2011: $4,154,163Net Assets 2011: $6,143,8412011Assets 2012: $10,554,753Liabilities 2012: $3,868,184Net Assets 2012: $6,686,5692012Assets 2013: $10,391,492Liabilities 2013: $3,530,676Net Assets 2013: $6,860,8162013Assets 2014: $10,616,732Liabilities 2014: $3,091,877Net Assets 2014: $7,524,8552014Assets 2015: $10,630,245Liabilities 2015: $2,767,491Net Assets 2015: $7,862,7542015Assets 2016: $10,354,888Liabilities 2016: $2,432,422Net Assets 2016: $7,922,4672016Assets 2017: $9,870,531Liabilities 2017: $2,097,841Net Assets 2017: $7,772,6902017Assets 2018: $11,520,983Liabilities 2018: $2,114,185Net Assets 2018: $9,406,7982018Assets 2019: $12,093,773Liabilities 2019: $1,858,050Net Assets 2019: $10,235,7232019Assets 2020: $12,407,599Liabilities 2020: $1,499,863Net Assets 2020: $10,907,7362020Assets 2021: $12,491,438Liabilities 2021: $1,423,789Net Assets 2021: $11,067,6492021Assets 2022: $15,613,279Liabilities 2022: $1,356,218Net Assets 2022: $14,257,0612022Assets 2023: $21,887,773Liabilities 2023: $1,377,423Net Assets 2023: $20,510,3502023Assets 2024: $26,794,081Liabilities 2024: $1,417,839Net Assets 2024: $25,376,2422024

Highlighted filing

2019

Assets$12,093,773
Liabilities$1,858,050
Net Assets$10,235,723
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,177,3242010Expenses 2011: $1,108,7342011Expenses 2012: $1,139,1032012Expenses 2013: $1,353,2392013Revenue 2014: $1,669,839Expenses 2014: $1,089,169Net Income 2014: $580,6702014Revenue 2015: $1,430,058Expenses 2015: $1,059,194Net Income 2015: $370,8642015Revenue 2016: $1,136,047Expenses 2016: $1,005,570Net Income 2016: $130,4772016Revenue 2017: $1,248,671Expenses 2017: $1,487,903Net Income 2017: -$239,2322017Revenue 2018: $2,872,373Expenses 2018: $1,144,222Net Income 2018: $1,728,1512018Revenue 2019: $1,532,416Expenses 2019: $1,199,434Net Income 2019: $332,9822019Revenue 2020: $1,954,132Expenses 2020: $1,262,160Net Income 2020: $691,9722020Revenue 2021: $1,246,198Expenses 2021: $1,263,506Net Income 2021: -$17,3082021Revenue 2022: $4,816,452Expenses 2022: $1,379,469Net Income 2022: $3,436,9832022Revenue 2023: $7,740,748Expenses 2023: $1,412,907Net Income 2023: $6,327,8412023Revenue 2024: $6,381,347Expenses 2024: $1,533,773Net Income 2024: $4,847,5742024

Highlighted filing

2019

Revenue$1,532,416
Expenses$1,199,434
Net Income$332,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$1,769,174
Mission and Program Overview

Mission

Provide housing to low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,688,331$6,304,208▼ $384,123
Investments in Publicly Traded Securities-$1,868,202-
Cash and Non-Interest-Bearing Accounts$128,773$828,555▲ $699,782
Other Notes and Loans Receivable, Net$802,000$802,000→ $0
Savings and Temporary Cash Investments$2,451,922$544,617▼ $1,907,305
Accounts Receivable$199,524$95,147▼ $104,377
Prepaid Expenses and Deferred Charges$1,743$20▼ $1,723
Total Assets$11,520,983$12,093,773▲ $572,790
Other Assets Total$1,248,690$1,651,024▲ $402,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,972,710$1,683,261▼ $289,449
Accounts Payable and Accrued Expenses$117,781$135,716▲ $17,935
Other Liabilities$23,694$39,062▲ $15,368
Deferred Revenue-$11-
Total Liabilities$2,114,185$1,858,050▼ $256,135
Net Assets / Fund Balance
Unrestricted Net Assets$9,406,798$10,235,723▲ $828,925
Total Net Assets Fund Balance$9,406,798$10,235,723▲ $828,925
Total Liabilities and Net Assets / Fund Balance$11,520,983$12,093,773▲ $572,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,213$7,244,916$11,523,129
Land$2,025,995-$2,025,995
Equipment-$260,632$260,632
Other Assets Org$91,591--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LasnerFormer ExecFT$101,367$10,596$111,963
Paul LasnerFormer Exec Director-$94,913$17,050$111,963
Brian MccarlExecutive DiFT$105,302-$105,302

Board Members and Trustees

NameTitle
George WelshPresident
Daniel RogersSecretary
Tim RamisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,465
Program Service Revenue
$925,533
Investment Income
$384,418
Other Revenue
$0
Change in Net Assets
$332,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,446
Total Noncash Contributions1$50,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,381
Salaries, Compensation, and Employee Benefits$350,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$392,006--$392,006
Occupancy$175,154$5,568-$180,722
Comp Disqual Persons$37,321$74,642-$111,963
Current Officers, Directors, Trustees, and Key Employees$52,651$52,650-$105,301
Other Salaries and Wages$52,338$39,155-$91,493
Office Expenses$41,290$23,198-$64,488
Fees for Services Other$23,555$17,432-$40,987
Insurance$37,815$1,657-$39,472
Interest$29,036$8,791-$37,827
Fees for Services Legal-$30,678-$30,678
Other Employee Benefits$13,820$15,945-$29,765
Fees for Services Accounting-$20,840-$20,840
Travel$9,267$4,179-$13,446
Fees for Service Investment Mgmnt Fees-$12,688-$12,688
Other Expenses$9,085$216-$9,301
Payroll Taxes$6,524$2,699-$9,223
Fees for Services Management$6,926--$6,926
Pension Plan Contributions-$2,308-$2,308
Total Functional Expenses$886,788$312,646$0$1,199,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repairs Reserve Liability$30,346
Refundable Security Deposits$8,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by fiscal manager and then approved by board”

Form 990, Page 6, Part VI, Line 15A

“Board performs annual compensation review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“In may of 2017 a bonus was paid to a former shi executive director with 31 years of tenure. The bonus payment was made in connection with agreements between the shi board and the former executive director in 2006 prior to his retirement. In may of 2019 shi discovered information that shi contends shows errors were made in the calculation of the bonus payment. The former executive director disputed shi's contentions. Following negotiations, the parties agreed to settle and compromise all disputes with respect to the alleged excess benefit amount and the former executive director delivered a cashier's check to shi in the amount of 98,657.53. In consideration of the terms and conditions of a settlement agreement and mutual release dated november 25, 2019 executed by the parties, the shi board of directors in consultation with counsel believe the settlement reached with the former executive director is satisfactory, in the best interest of the organization and that the matter is forever settled.”

Filing and Contact Details

Filer

Filer Name
Specialized Housing Inc
EIN
93-0790440
Phone
5034699248
Address
4140 SW 109TH AVENUE, BEAVERTON, OR 97005

Signing Officer

Name
Brian Mccarl
Title
Executive Director
Phone
5034699248
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccarl
Formed
1981
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal and state taxes - the organization has been approved as separate tax-exempt organizations under section 501(c)(3) of the internal revenue code and comparable state statutes and did not have any unrelated business income for the year ended june 30, 2019. Due to its tax exempt status, the organization is not subject to income taxes. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. The organization is required to file tax returns with the irs and other taxing authorities. Income tax returns filed by each of the entities are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open and subject to examination.”

Raw XML AppendixShowing 400 of 592 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793631
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01144399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386377
IRS990ScheduleA/Total509Grp/TotalAmt06143828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01352388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01136047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06337592
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04278213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07244916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011523129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02025995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02025995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1570265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2382233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARTNERSHIP MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIRS RESERVE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAXES - THE ORGANIZATION HAS BEEN APPROVED AS SEPARATE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY EACH OF THE ENTITIES ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06304208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01651024
IRS990ScheduleD/TotalLiabilityAmt039062
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL LASNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FISCAL MANAGER AND THEN APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS ANNUAL COMPENSATION REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN MAY OF 2017 A BONUS WAS PAID TO A FORMER SHI EXECUTIVE DIRECTOR WITH 31 YEARS OF TENURE. THE BONUS PAYMENT WAS MADE IN CONNECTION WITH AGREEMENTS BETWEEN THE SHI BOARD AND THE FORMER EXECUTIVE DIRECTOR IN 2006 PRIOR TO HIS RETIREMENT. IN MAY OF 2019 SHI DISCOVERED INFORMATION THAT SHI CONTENDS SHOWS ERRORS WERE MADE IN THE CALCULATION OF THE BONUS PAYMENT. THE FORMER EXECUTIVE DIRECTOR DISPUTED SHI'S CONTENTIONS. FOLLOWING NEGOTIATIONS, THE PARTIES AGREED TO SETTLE AND COMPROMISE ALL DISPUTES WITH RESPECT TO THE ALLEGED EXCESS BENEFIT AMOUNT AND THE FORMER EXECUTIVE DIRECTOR DELIVERED A CASHIER'S CHECK TO SHI IN THE AMOUNT OF 98,657.53. IN CONSIDERATION OF THE TERMS AND CONDITIONS OF A SETTLEMENT AGREEMENT AND MUTUAL RELEASE DATED NOVEMBER 25, 2019 EXECUTED BY THE PARTIES, THE SHI BOARD OF DIRECTORS IN CONSULTATION WITH COUNSEL BELIEVE THE SETTLEMENT REACHED WITH THE FORMER EXECUTIVE DIRECTOR IS SATISFACTORY, IN THE BEST INTEREST OF THE ORGANIZATION AND THAT THE MATTER IS FOREVER SETTLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPEC HSG I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SPEC HSG INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PINE POINT APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0PINE POINT APARTMENTS LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0729674
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOWINCHSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0112826
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04140 SW 109TH AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt04140 SW 109TH AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEAVERTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097005
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,093,773
Liabilities
$1,858,050
Net assets
$10,235,723
Revenue
$1,532,416
Expenses
$1,199,434
Net income
$332,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$1.42$25.4$6.38$1.53$4.85
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.38$20.5$7.74$1.41$6.33
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.36$14.3$4.82$1.38$3.44
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.42$11.1$1.25$1.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.50$10.9$1.95$1.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$1.86$10.2$1.53$1.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.41$2.87$1.14$1.73
2017Detailed filing. Detailed filing data is available for this year.$9.87$2.10$7.77$1.25$1.49$0.24
2016Summary only. Only limited summary data is available for this year.$10.4$2.43$7.92$1.14$1.01$0.13
2015Summary only. Only limited summary data is available for this year.$10.6$2.77$7.86$1.43$1.06$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.09$7.52$1.67$1.09$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.53$6.86$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.87$6.69$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.15$6.14$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$4.50$5.36$1.18