Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 252.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$146,646
Up $9,759 (+7.1%) from 2020
Net Assets
Up$62,518
Up $20,318 (+48%) from 2020
Liabilities
Down$84,128
Down $10,559 (-11%) from 2020
Revenue And Expenses
Revenue
Down$68,037
Down $4,055 (-5.6%) from 2020
Expenses
Down$47,719
Down $8,328 (-15%) from 2020
Net Income
Up$20,318
Up $4,273 (+27%) from 2020
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
- $68,037
Mission and Program Overview
Mission
Low income housing for handicapped individuals.
Operation of a 10 unit complex for handicapped individuals under section 202 of the national housing act.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A 10 UNITS COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | $47,719 |
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 Ii Inc
- EIN
- 93-0836356
- Phone
- 5034699348
- Address
- 4140 SW 109TH AVENUE, BEAVERTON, OR 97005-3029
Signing Officer
- Name
- Brian Mccarl
- Title
- Exec Dir/secretary
- Phone
- 5034699348
- 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 software license fee 190 telephone 31 mortgage interest 7,311 compliance 806 misc. Administration 366 garbage and recycling 1,134 life/safety 201 landscaping 3,492 courtesy patrol contract 67 screening fee 20 appliance repair 348 washer/dryer 1,848 non-investment depreciation 8,107 total 23,921”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,597 3,108 security deposits 1,880 2,111 reserve funds 8,105 15,451 other reserve 32,670 32,792 residual receipts reserve 28,974 33,345 total 73,226 86,807”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,153 6,400 deferred revenue 615 3,552 mgmt held security deposits 1,880 2,111 mortgage and other notes payable 87,039 72,065”
Form 990-ez, Part III
“Operation of a 10 unit complex for handicapped individuals under section 202 of the national housing act.”
Raw XML Appendix155 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 | 9468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20318 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9141 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68037 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54193 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46086 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14657 |
| 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 | 73226 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86807 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23921 |
| 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 NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A 10 UNITS COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 94687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47719 |
| IRS990EZ/TotalRevenueAmt | 0 | 68037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,822 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4651 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186273 |
| 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 SOFTWARE LICENSE FEE 190 TELEPHONE 31 MORTGAGE INTEREST 7,311 COMPLIANCE 806 MISC. ADMINISTRATION 366 GARBAGE AND RECYCLING 1,134 LIFE/SAFETY 201 LANDSCAPING 3,492 COURTESY PATROL CONTRACT 67 SCREENING FEE 20 APPLIANCE REPAIR 348 WASHER/DRYER 1,848 NON-INVESTMENT DEPRECIATION 8,107 TOTAL 23,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,597 3,108 SECURITY DEPOSITS 1,880 2,111 RESERVE FUNDS 8,105 15,451 OTHER RESERVE 32,670 32,792 RESIDUAL RECEIPTS RESERVE 28,974 33,345 TOTAL 73,226 86,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,153 6,400 DEFERRED REVENUE 615 3,552 MGMT HELD SECURITY DEPOSITS 1,880 2,111 MORTGAGE AND OTHER NOTES PAYABLE 87,039 72,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL 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 | 5034699348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIALIZED HOUSING II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 930836356 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034699348 |
| 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
- $146,646
- Liabilities
- $84,128
- Net assets
- $62,518
- Revenue
- $68,037
- Expenses
- $47,719
- Net income
- $20,318