Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.92x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 233.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Flat$68,341
Flat from 2021
Net Assets
-$62,813
No earlier filing loaded for comparison.
Liabilities
Flat$131,154
Flat from 2021
Revenue And Expenses
Revenue
Flat$73,620
Flat from 2021
Expenses
Flat$86,259
Flat from 2021
Net Income
Flat-$12,639
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,620
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. | - | $86,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MCCARL | Exec Dir/Sec | PT | $164,338 | $7,407 | $171,745 |
| GEORGE WELSH | President | - | $0 | - | - |
| DANIEL ROGERS | Treasurer | - | $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
- Exec Dir/secretary
- Phone
- 5034699248
- Signed
- 2021-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BJORKLUND & MONTPLAISIR CPA'S
- Address
- 10300 SW GREENBURG ROAD STE 470, PORTLAND, OR 97223
- Preparer
- Steven R Bjorklund
- Phone
- 5036436400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses forms 64 office supplies 57 software license fee 183 mortgage interest 7,859 interest - loan adjustment 7,191 bad debt 19,450 education & training 40 compliance 656 misc. Administration 880 garbage and recycling 3,617 trash hauling 840 general maintenance suppl 20 maint mtrls - uniforms 9 equipment rental 877 key/lock replacement 36 life/safety 101 appliance repair 90 appliance supplies 41 paint supplies 131 landscaping 3,950 pest control 86 covid-19 loss 11 screening fee 20 plumbing - supplies 359 flooring repairs 107 landscape improvements 2,065 turnover cleaning 140 range 802 window coverings 88 non-investment depreciation 5,629 total 55,399”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,473 2,157 security deposits 2,872 2,872 reserve funds 384 384 residual receipts reserve 123 123 total 11,852 5,536”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 28,599 31,848 deferred revenue 187 60 advance from shi 9,179 9,179 mgmt held security deposits 2,872 2,872 accrued interest 704 612 mortgage and other notes payable 91,338 86,583”
Form 990-ez, Part III
“Operation of a 10 unit complex for handicapped individuals under section 202 of the naitonal housing act.”
Raw XML Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GEORGE WELSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIEL ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN MCCARL |
| 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/BOYAmt | 0 | 4105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45436 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12639 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21159 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73620 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66748 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 61121 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -50174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -62813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -50174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -62813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 164338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MCCARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC DIR/SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5536 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55399 |
| 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 | 28184 |
| 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 | 86259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 132879 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 131154 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86259 |
| IRS990EZ/TotalRevenueAmt | 0 | 73620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RESIDENT CHARGES 7,565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235049 |
| 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 64 OFFICE SUPPLIES 57 SOFTWARE LICENSE FEE 183 MORTGAGE INTEREST 7,859 INTEREST - LOAN ADJUSTMENT 7,191 BAD DEBT 19,450 EDUCATION & TRAINING 40 COMPLIANCE 656 MISC. ADMINISTRATION 880 GARBAGE AND RECYCLING 3,617 TRASH HAULING 840 GENERAL MAINTENANCE SUPPL 20 MAINT MTRLS - UNIFORMS 9 EQUIPMENT RENTAL 877 KEY/LOCK REPLACEMENT 36 LIFE/SAFETY 101 APPLIANCE REPAIR 90 APPLIANCE SUPPLIES 41 PAINT SUPPLIES 131 LANDSCAPING 3,950 PEST CONTROL 86 COVID-19 LOSS 11 SCREENING FEE 20 PLUMBING - SUPPLIES 359 FLOORING REPAIRS 107 LANDSCAPE IMPROVEMENTS 2,065 TURNOVER CLEANING 140 RANGE 802 WINDOW COVERINGS 88 NON-INVESTMENT DEPRECIATION 5,629 TOTAL 55,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,473 2,157 SECURITY DEPOSITS 2,872 2,872 RESERVE FUNDS 384 384 RESIDUAL RECEIPTS RESERVE 123 123 TOTAL 11,852 5,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,599 31,848 DEFERRED REVENUE 187 60 ADVANCE FROM SHI 9,179 9,179 MGMT HELD SECURITY DEPOSITS 2,872 2,872 ACCRUED INTEREST 704 612 MORTGAGE AND OTHER NOTES PAYABLE 91,338 86,583 |
| 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 | EXEC DIR/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034699248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-04 |
| 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 | 970053029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931015766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BJORKLUND & MONTPLAISIR CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10300 SW GREENBURG ROAD STE 470 |
| 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 | 2022-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R BJORKLUND |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T10:55:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCARL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,341
- Liabilities
- $131,154
- Net assets
- -$62,813
- Revenue
- $73,620
- Expenses
- $86,259
- Net income
- -$12,639