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.
1.61x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 106.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$82,705
Down $84 (-0.1%) from 2019
Net Assets
-$50,174
No earlier filing loaded for comparison.
Liabilities
Down$132,879
Down $26,411 (-17%) from 2019
Revenue And Expenses
Revenue
Up$98,554
Up $33,923 (+52%) from 2019
Expenses
Down$72,227
Down $21,377 (-23%) from 2019
Net Income
Up$26,327
Up $55,300 (+191%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $98,554
Mission and Program Overview
Mission
Operation of a 10 unit complex for handicapped individuals under section 202 of the naitonal housing act.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | $72,227 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MCCARL | Executive Di | PT | $105,302 | - | $105,302 |
| TIM RAMIS | President | - | $0 | - | - |
| GEORGE WELSH | Vice Preside | - | $0 | - | - |
| DANIEL ROGERS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Specialized Housing Iii Inc
- EIN
- 93-0836355
- Phone
- 5034699248
- Address
- 4140 SW 109TH AVENUE, BEAVERTON, OR 97005-3029
Signing Officer
- Name
- Brian Mccarl
- Title
- Executive Director
- Phone
- 5034699248
- Signed
- 2020-02-03
- Discuss with paid preparer
- Yes
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
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses forms 135 office supplies 121 software license fee 131 mortgage interest 8,918 education & training 34 bank fees 133 compliance 870 misc. Administration 3,813 advertising 22 garbage and recycling 3,812 trash hauling 380 general maintenance suppl 672 maint mtrls - uniforms 41 equipment rental 125 key/lock replacement 3 life/safety 368 appliance repair 637 appliance supplies 118 paint supplies 100 ground supplies 45 repairs-contract 410 repair supplies 7 landscaping 3,830 pest control 45 other appliances 637 flooring replacement 2,000 door & window 373 other 1,559 covid-19 loss 98 non-investment depreciation 5,627 total 35,064”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,868 8,473 security deposits 2,037 2,872 reserve funds 384 384 other reserve 123 123 total 10,412 11,852”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 54,173 28,599 deferred revenue 61 187 accrued interest 788 704 advance from shi 0 9,179 mgmt held security deposits 2,037 2,872 mortgage and other notes payable 102,231 91,338”
Form 990-ez, Part III
“Operation of a 10 unit complex for handicapped individuals under section 202 of the naitonal housing act.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYDIA WHITAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034699248 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 SW 109TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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/EOYAmt | 0 | 4105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14635 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98554 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72377 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 66748 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -76501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -50174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -76501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -50174 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 105302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM RAMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN MCCARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NAITONAL HOUSING ACT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72227 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 159290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72227 |
| IRS990EZ/TotalRevenueAmt | 0 | 98554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RESIDENT CHARGES 8,721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FORMS 135 OFFICE SUPPLIES 121 SOFTWARE LICENSE FEE 131 MORTGAGE INTEREST 8,918 EDUCATION & TRAINING 34 BANK FEES 133 COMPLIANCE 870 MISC. ADMINISTRATION 3,813 ADVERTISING 22 GARBAGE AND RECYCLING 3,812 TRASH HAULING 380 GENERAL MAINTENANCE SUPPL 672 MAINT MTRLS - UNIFORMS 41 EQUIPMENT RENTAL 125 KEY/LOCK REPLACEMENT 3 LIFE/SAFETY 368 APPLIANCE REPAIR 637 APPLIANCE SUPPLIES 118 PAINT SUPPLIES 100 GROUND SUPPLIES 45 REPAIRS-CONTRACT 410 REPAIR SUPPLIES 7 LANDSCAPING 3,830 PEST CONTROL 45 OTHER APPLIANCES 637 FLOORING REPLACEMENT 2,000 DOOR & WINDOW 373 OTHER 1,559 COVID-19 LOSS 98 NON-INVESTMENT DEPRECIATION 5,627 TOTAL 35,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,868 8,473 SECURITY DEPOSITS 2,037 2,872 RESERVE FUNDS 384 384 OTHER RESERVE 123 123 TOTAL 10,412 11,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54,173 28,599 DEFERRED REVENUE 61 187 ACCRUED INTEREST 788 704 ADVANCE FROM SHI 0 9,179 MGMT HELD SECURITY DEPOSITS 2,037 2,872 MORTGAGE AND OTHER NOTES PAYABLE 102,231 91,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NAITONAL HOUSING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MCCARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034699248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
| 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 | 970053029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931015766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BJORKLUND & MONTPLAISIR CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9020 SW WASHINGTON SQ RD SUITE 46 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036436400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R BJORKLUND |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T17:03:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,705
- Liabilities
- $132,879
- Net assets
- -$50,174
- Revenue
- $98,554
- Expenses
- $72,227
- Net income
- $26,327