BETA

HALFWAY HOUSE SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOUSE SERVICES INC (EIN 23-7067121)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-13
IRS object ID
202510159349300171
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-13T20:16:07-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 LEE ST SE SUITE 210AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237067121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALFWAY HOUSE SERVICES INCBusinessNameLine1Txt
Business Name Line2ALDER STREET RESIDENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHALFBusinessNameControlTxt
Phone5413435831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 JEFFERSON STREET 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE NICHOLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5413435831PhoneNum
Signature2025-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY WILSONPreparerPersonNm
PTINP01308570PTIN
Phone5035857751PhoneNum
Preparation2025-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE NICHOLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 JEFFERSON STREET 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,705,257GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HH-SERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPROVIDE GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,251,015PYContributionsGrantsAmt
CY Contributions Grants$2,470,054CYContributionsGrantsAmt
PY Program Service Revenue$133,624PYProgramServiceRevenueAmt
CY Program Service Revenue$178,032CYProgramServiceRevenueAmt
PY Investment Income$6,873PYInvestmentIncomeAmt
CY Investment Income$42,563CYInvestmentIncomeAmt
PY Other Revenue$1,914PYOtherRevenueAmt
CY Other Revenue$14,608CYOtherRevenueAmt
PY Total Revenue$2,393,426PYTotalRevenueAmt
CY Total Revenue$2,705,257CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,583,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,738,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$420,719PYOtherExpensesAmt
CY Other Expenses$413,016CYOtherExpensesAmt
PY Total Expenses$2,004,112PYTotalExpensesAmt
CY Total Expenses$2,151,560CYTotalExpensesAmt
PY Revenues Less Expenses$389,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$553,697CYRevenuesLessExpensesAmt
Total Assets BOY$2,881,293TotalAssetsBOYAmt
Total Assets EOY$3,436,193TotalAssetsEOYAmt
Total Liabilities BOY$176,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,704,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,291,698NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,929,538ExpenseAmt
Revenue$192,640RevenueAmt
DescGROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES: ALDER STREET RESIDENCE AND WILLIAM WARE RESIDENCE. ALDER STREET RESIDENCE, IS AN EIGHT-UNIT FACILITY AND WILLIAM WARE RESIDENCE IS A NINE-UNIT FACILITY.Desc
Total Program Service Expenses$1,929,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5413435831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 JEFFERSON STREET 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA BRANN
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
JAN ROLLINGS
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
LYNN SHEPARD
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
LAURENCE HAMBLEN
DIRECTOR1.001.00Yes (X)$0$0$0
SHEILA SPEARS
DIRECTOR1.001.00Yes (X)$0$0$0
CHEROKEE STAPLES
DIRECTOR1.001.00Yes (X)$0$0$0
ANN PENNY
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
CHRISTINE NICHOLS
EXECUTIVE DIRECTOR40.005.00Yes (X)$118,403$0$20,119
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,467,666GovernmentGrantsAmt
All Other Contributions$2,388AllOtherContributionsAmt
Total Contributions$2,470,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENT PAYMENTS531110$139,999$139,999
FOOD STAMP INCOME531110$38,033$38,033
FieldValueIRS element (for citing)
Total Program Service Revenue$178,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,563TotalRevenueColumnAmt
Exclusion$42,563ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,608TotalRevenueColumnAmt
Related Or Exempt Func Income$14,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,705,257TotalRevenueColumnAmt
Related Or Exempt Func Income$192,640RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,563ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,763TotalAmt
Program Services$134,533ProgramServicesAmt
Management And General$12,230ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,241,193TotalAmt
Program Services$1,139,908ProgramServicesAmt
Management And General$101,285ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,701TotalAmt
Program Services$24,144ProgramServicesAmt
Management And General$2,557ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,188TotalAmt
Program Services$164,082ProgramServicesAmt
Management And General$19,106ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,699TotalAmt
Program Services$130,996ProgramServicesAmt
Management And General$9,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,442TotalAmt
Program Services$6,056ProgramServicesAmt
Management And General$35,386ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,106TotalAmt
Program Services$8,609ProgramServicesAmt
Management And General$1,497ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,080TotalAmt
Program Services$25,629ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,521TotalAmt
Program Services$28,845ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,427TotalAmt
Program Services$6,013ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,338TotalAmt
Program Services$1,724ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,966TotalAmt
Program Services$29,966ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,137TotalAmt
Program Services$11,095ProgramServicesAmt
Management And General$3,042ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$85,906$85,906
CONTRACTS$70,893$70,300$593
REPAIRS AND MAINTENANCE$37,118$30,156$6,962
HOUSEHOLD SUPPLIES$20,950$20,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,132TotalAmt
Program Services$10,626ProgramServicesAmt
Management And General$24,506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,151,560TotalAmt
Program Services$1,929,538ProgramServicesAmt
Management And General$222,022ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$708,740BOYAmt
EOY$755,937EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$692,076BOYAmt
EOY$1,143,014EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,889BOYAmt
EOY$203,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,813BOYAmt
EOY$24,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$948,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425,571BOYAmt
EOY$441,320EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$824,204BOYAmt
EOY$868,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,881,293BOYAmt
EOY$3,436,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,422BOYAmt
EOY$27,118EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,306BOYAmt
EOY$30,730EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,952BOYAmt
EOY$86,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,680BOYAmt
EOY$144,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,704,613BOYAmt
EOY$3,291,598EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,704,613BOYAmt
EOY$3,291,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,881,293BOYAmt
EOY$3,436,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$553,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,388NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,793,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251,015CurrentTaxYearMinus1YearAmt
Current Tax Year$2,470,054CurrentTaxYearAmt
Total$10,077,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,793,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251,015CurrentTaxYearMinus1YearAmt
Current Tax Year$2,470,054CurrentTaxYearAmt
Total$10,077,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,077,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,873CurrentTaxYearMinus1YearAmt
Current Tax Year$42,563CurrentTaxYearAmt
Total$54,025TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914CurrentTaxYearMinus1YearAmt
Current Tax Year$14,608CurrentTaxYearAmt
Total$23,221TotalAmt
FieldValueIRS element (for citing)
Total Support$10,154,442TotalSupportAmt
Gross Receipts Rltd Activities$178,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99240PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,000OtherCostOrOtherBasisAmt
Book Value$126,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,778OtherCostOrOtherBasisAmt
Depreciation$460,618DepreciationAmt
Book Value$277,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,066OtherCostOrOtherBasisAmt
Depreciation$46,906DepreciationAmt
Book Value$38,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$441,320TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$1,921
PAYROLL LIABILITIES$84,726
FieldValueIRS element (for citing)
Total Liability$86,647TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,793,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,388NetUnrealizedGainsInvstAmt
Other Revenue$54,624OtherRevenueAmt
Revenue Not Reported$88,012RevenueNotReportedAmt
Revenue Subtotal$2,705,257RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,705,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,218,478TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$66,918OtherExpensesIncludedAmt
Expenses Not Reported$66,918ExpensesNotReportedAmt
Expenses Subtotal$2,151,560ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,151,560TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HALFWAY HOUSE SERVICES, INC. AND SHEPARD APARTMENTS, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATIONAL FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTOR MEMBERS ONLINE AND AT THE BOARD OF DIRECTORS MEETING, AND THEN VOTED ON DURING THE MEETING.
FORM 990, PART VI, SECTION B, LINE 12THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND APPROVES THE SALARIES OF STAFF.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND APPROVES THE SALARIES OF STAFF.
FORM 990, PART VI, SECTION C, LINE 18THE INFORMATIONAL FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SHEPARD APARTMENTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 JEFFERSON ST 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd
FieldValueIRS element (for citing)
EIN931254945EIN
Primary ActivitiesHUD RENTALSPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HALFWAY HOUSE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SHEPARD APARTMENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$20,025InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt

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