Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.42x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 311.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$85,922
Flat from 2023
Net Assets
-$207,663
No earlier filing loaded for comparison.
Liabilities
Flat$293,585
Flat from 2023
Revenue And Expenses
Revenue
Flat$74,948
Flat from 2023
Expenses
Flat$216,119
Flat from 2023
Net Income
Flat-$141,171
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 1, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $74,948
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. | - | $216,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MCCARL | Exec Dir/Sec | PT | $222,212 | $11,111 | $233,323 |
| GEORGE WELSH | President | - | $0 | - | - |
| DANIEL ROGERS | Treasurer | - | $0 | - | - |
| CHERYL TWETE | Board Member | - | $0 | - | - |
| HOWARD KLINK | Board Member | - | $0 | - | - |
| KOMI KALEVOR | Board Member | - | $0 | - | - |
| RICHARD HALVORSON | Board 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
- Exec Dir/secretary
- Phone
- 5034699248
- Signed
- 2024-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Iron Creek Tax & Consulting
- Address
- 6650 SW REDWOOD LN STE 210, PORTLAND, OR 97224
- Preparer
- Steven R Bjorklund
- Phone
- 5034431040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 982 office expense 1,646 interest expense 5,423 misc administrative 343 market rate study hud ren 4,800 training expense 29 compliance fee 1,311 life & safety 10,960 bad debt 12,147 non-investment depreciation 5,628 total 43,269”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,757 757 prepaid expenses and deferred charges 0 2,108 security deposits - tenants 2,470 1,394 reserve for replacements 384 384 residual receipts reserve 123 123 total 4,734 4,766”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,337 140,378 deferred revenue 533 0 due to shi 24,179 99,486 accrued interest 511 400 security deposit held - liab 2,470 1,394 mortgage and other notes payable 73,484 51,927”
Form 990-ez, Part III
“Operation of a 10 unit complex for handicapped individuals under section 202 of the naitonal housing act.”
Raw XML Appendix164 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/BOYAmt | 0 | 1794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48090 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -141171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23989 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 55494 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49867 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -66492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -207663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -66492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -207663 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 148861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 222212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MCCARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL TWETE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOWARD KLINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KOMI KALEVOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD HALVORSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC DIR/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4734 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43269 |
| 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 | 26858 |
| 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 | 216119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 128514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 293585 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 216119 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 216119 |
| IRS990EZ/TotalRevenueAmt | 0 | 74948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RESIDENT CHARGES 1,285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218999 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220284 |
| 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 ADVERTISING 982 OFFICE EXPENSE 1,646 INTEREST EXPENSE 5,423 MISC ADMINISTRATIVE 343 MARKET RATE STUDY HUD REN 4,800 TRAINING EXPENSE 29 COMPLIANCE FEE 1,311 LIFE & SAFETY 10,960 BAD DEBT 12,147 NON-INVESTMENT DEPRECIATION 5,628 TOTAL 43,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,757 757 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,108 SECURITY DEPOSITS - TENANTS 2,470 1,394 RESERVE FOR REPLACEMENTS 384 384 RESIDUAL RECEIPTS RESERVE 123 123 TOTAL 4,734 4,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,337 140,378 DEFERRED REVENUE 533 0 DUE TO SHI 24,179 99,486 ACCRUED INTEREST 511 400 SECURITY DEPOSIT HELD - LIAB 2,470 1,394 MORTGAGE AND OTHER NOTES PAYABLE 73,484 51,927 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814693463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IRON CREEK TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6650 SW REDWOOD LN STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5034431040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R BJORKLUND |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T14:45:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCARL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,922
- Liabilities
- $293,585
- Net assets
- -$207,663
- Revenue
- $74,948
- Expenses
- $216,119
- Net income
- -$141,171