Specialized Housing V Incorporated

990EZ • Fiscal year 2012 • EIN 93-0863357

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization Profile N/A

4140 SW 109th Avenue97005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

1.7%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$259,265

Up $12,562 (+5.1%) from 2011

Net Assets

$63,035

Up $17,640 (+39%) from 2011

Liabilities

Down

$196,230

Down $5,078 (-2.5%) from 2011

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin82nd percentile

Revenue

$68,591

Up $1,141 (+1.7%) from 2011

Expenses

Down

$50,951

Down $880 (-1.7%) from 2011

Net Income

$17,640

Up $2,021 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$259,265

Liabilities$196,230

Net Assets$63,035

Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$68,591

Expenses$50,951

Net Income$17,640

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Operation of a 10 unit complex for handicapped individuals under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN: 93-0863357

Raw XML Appendix205 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	14282
IRS990EZ/CashSavingsAndInvestments/EOY	0	26448
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	17640
IRS990EZ/FeesAndOthPymtToIndContractors	0	8989
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	68591
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	171
IRS990EZ/LandAndBuildings/BOY	0	171110
IRS990EZ/LandAndBuildings/EOY	0	160336
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45395
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	63035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELSON STRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EX. DIR./SEC.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	61311
IRS990EZ/OtherAssetsTotal/EOY	0	72481
IRS990EZ/OtherExpensesTotal	0	41962
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	APARTMENTS FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	41962
IRS990EZ/ProgramServiceRevenue	0	68420
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	201308
IRS990EZ/SumOfTotalLiabilities/EOY	0	196230
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4140 SW 109TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	970053029
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRI BEARDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5034699248
IRS990EZ/TotalAssets/BOY	0	246703
IRS990EZ/TotalAssets/EOY	0	259265
IRS990EZ/TotalExpenses	0	50951
IRS990EZ/TotalProgramServiceExpenses	0	41962
IRS990EZ/TotalRevenue	0	68591
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	37129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	188896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	30167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	30321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	31364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	26975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	14207
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	133034
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/OtherIncome170/Total	0	8
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.58670
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.61540
IRS990ScheduleA/PublicSupportTotal170	0	188896
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	38424
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	37129
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	45221
IRS990ScheduleA/Total170/Total	0	188896
IRS990ScheduleA/TotalSupport	0	321938
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TENANT SECURITY DEPOSITS - Beginning $1859 TENANT SECURITY DEPOSITS - Ending $1859
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $196488 Secured Mortgages and Notes Payable - Ending $191435
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $2961 Accounts Payable and Accrued Expenses - Ending $2936
IRS990ScheduleO/GeneralExplanation/Explanation	3	RESIDUAL RECEIPTS RESERVE - Beginning $19677 RESIDUAL RECEIPTS RESERVE - Ending $31044
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESERVE FOR REPLACEMENTS - Beginning $38881 RESERVE FOR REPLACEMENTS - Ending $39004
IRS990ScheduleO/GeneralExplanation/Explanation	5	TENANT SECURITY DEPOSITS - Beginning $1859 TENANT SECURITY DEPOSITS - Ending $1859
IRS990ScheduleO/GeneralExplanation/Explanation	6	Prepaid Expenses and Deferred Charges - Beginning $529 Prepaid Expenses and Deferred Charges - Ending $330
IRS990ScheduleO/GeneralExplanation/Explanation	7	Furniture and Fixtures - Beginning $365 Furniture and Fixtures - Ending $244
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISC TAXES, LICENSES & PERMITS $95
IRS990ScheduleO/GeneralExplanation/Explanation	9	OPERATING AND MAINTENANCE $666
IRS990ScheduleO/GeneralExplanation/Explanation	10	UTILITIES $11333
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $992
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $10895
IRS990ScheduleO/GeneralExplanation/Explanation	13	Interest $17926
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $55
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	930863357
ReturnHeader/Filer/Name/BusinessNameLine1	0	Specialized Housing V Inc
ReturnHeader/Filer/NameControl	0	SPEC
ReturnHeader/Filer/Phone	0	5034699248
ReturnHeader/Filer/USAddress/AddressLine1	0	4140 SW 109th Avenue
ReturnHeader/Filer/USAddress/City	0	Beaverton
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97005
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-26
ReturnHeader/Officer/Name	0	PAUL J LASNER
ReturnHeader/Officer/Title	0	EX. DIR./SEC.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1800 SW First Avenue Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97201
ReturnHeader/Preparer/Name	0	William K Rouse CPA
ReturnHeader/Preparer/Phone	0	5032223338
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-28T12:11:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $259,265
Liabilities: $196,230
Net assets: $63,035
Revenue: $68,591
Expenses: $50,951
Net income: $17,640

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.88	$1.17	$0.70	$0.68	$0.54	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.86	$1.30	$0.56	$0.66	$0.44	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.87	$1.53	$0.35	$0.60	$0.49	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$1.98	$1.75	$0.23	$0.58	$0.44	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.89	$1.79	$0.10	$0.55	$0.46	$0.08
2019Summary only. Only limited summary data is available for this year.	$1.93	$1.92		$0.59	$0.53	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.92	$1.96	$0.04	$0.58	$0.64	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.09	$2.08	$0.01	$0.50	$0.55	$0.04
2016Summary only. Only limited summary data is available for this year.	$2.24	$2.18		$0.60	$0.51	$0.09
2015Summary only. Only limited summary data is available for this year.	$2.24	$2.29		$0.49	$0.75	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$2.55	$2.33	$0.22	$0.51	$0.50	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59	$2.39	$0.21	$0.61	$1.03	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59	$1.96	$0.63	$0.69	$0.51	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.47	$2.01	$0.45	$0.67	$0.52	$0.16