Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.44x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Flat$107,744
Flat from 2018
Net Assets
-$47,528
No earlier filing loaded for comparison.
Liabilities
Flat$155,272
Flat from 2018
Revenue And Expenses
Revenue
Flat$78,822
Flat from 2018
Expenses
Flat$64,567
Flat from 2018
Net Income
Flat$14,255
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $78,822
Mission and Program Overview
Mission
Operation of a 10 unit complex for handicapped individuals under section 202 of the naitonal housing act.
Low income housing for handicapped individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT. | $60,631 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL J LASNER | Ex. Dir./Sec. | - | $0 | - | - |
| TIM RAMIS | President | - | $0 | - | - |
| GEORGE WELSH | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Specialized Housing III Inc
- EIN
- 93-0836355
- Phone
- 5034699248
- Address
- 4140 SW 109th Avenue, Beaverton, OR 97005
Signing Officer
- Name
- Brian Mccarl
- Title
- Executive Director
- Signed
- 2018-12-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kern & Thompson LLC
- Address
- 1800 SW First Avenue Suite 410, Portland, OR 97201
- Preparer
- William K Rouse CPA
- Phone
- 5032223338
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous revenue $5728”
Other Expenses.1002
“Office Expenses $1052”
Other Expenses.1008
“Interest $10766”
Other Expenses.1009
“Depreciation $6534”
Other Expenses.1012
“Insurance $1391”
Other Expenses.1
“Operating & maintenance $29086”
Other Expenses.2
“UTILITIES $12854”
Other Assets.1005
“Accounts Receivable - Beginning $58 Accounts Receivable - Ending $22283”
Other Assets.1
“RESERVE FOR REPLACEMENT - Beginning $384 RESERVE FOR REPLACEMENT - Ending $384”
Other Assets.2
“RESIDUAL RECEIPTS RESERVE - Beginning $123 RESIDUAL RECEIPTS RESERVE - Ending $123”
Other Assets.3
“SECURITY DEPOSIT - Beginning $879 SECURITY DEPOSIT - Ending $1683”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $25696 Accounts Payable and Accrued Expenses - Ending $41363”
Total Liabilities.1003
“Deferred Revenue - Beginning $511 Deferred Revenue - Ending $60”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $121227 Secured Mortgages and Notes Payable - Ending $112166”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix170 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/PersonNm | 0 | LYDIA WHITAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034699248 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 SW 109TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 970053029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43950 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2884 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107744 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78822 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84987 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78453 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -61783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -47528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -61783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -47528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL J LASNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM RAMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX. DIR./SEC. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61683 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5728 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 148313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 155272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64567 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60631 |
| IRS990EZ/TotalRevenueAmt | 0 | 78822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE $5728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $10766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING & MAINTENANCE $29086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $12854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $58 Accounts Receivable - Ending $22283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RESERVE FOR REPLACEMENT - Beginning $384 RESERVE FOR REPLACEMENT - Ending $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RESIDUAL RECEIPTS RESERVE - Beginning $123 RESIDUAL RECEIPTS RESERVE - Ending $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY DEPOSIT - Beginning $879 SECURITY DEPOSIT - Ending $1683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $25696 Accounts Payable and Accrued Expenses - Ending $41363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $511 Deferred Revenue - Ending $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $121227 Secured Mortgages and Notes Payable - Ending $112166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MCCARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Specialized Housing III Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 930836355 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034699248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4140 SW 109th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beaverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931157146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kern & Thompson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 SW First Avenue Suite 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032223338 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William K Rouse CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-05T13:45:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $107,744
- Liabilities
- $155,272
- Net assets
- -$47,528
- Revenue
- $78,822
- Expenses
- $64,567
- Net income
- $14,255