HALFWAY HOUSE SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HALFWAY HOUSE SERVICES INC (EIN 23-7067121)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-02
IRS object ID: 202340619349301614
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-02T17:10:49-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRICH CPAS AND ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1903 WRIGHT PLACE 180	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237067121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALFWAY HOUSE SERVICES INC	BusinessNameLine1Txt
Business Name Line2	ALDER STREET RESIDENCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HALF	BusinessNameControlTxt
Phone	5413435831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	938 JEFFERSON STREET 10	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE NICHOLS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5413435831	PhoneNum
Signature	2023-03-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	NICHOLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA D SMITH CPA	PreparerPersonNm
PTIN	P00646873	PTIN
Phone	7604318440	PhoneNum
Preparation	2023-03-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE NICHOLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	938 JEFFERSON STREET 10	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,053,835	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HH-SERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTURBED ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,640,759	PYContributionsGrantsAmt
CY Contributions Grants	$1,922,103	CYContributionsGrantsAmt
PY Program Service Revenue	$124,422	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,676	CYProgramServiceRevenueAmt
PY Investment Income	$602	PYInvestmentIncomeAmt
CY Investment Income	$120	CYInvestmentIncomeAmt
PY Other Revenue	$2,452	PYOtherRevenueAmt
CY Other Revenue	$4,247	CYOtherRevenueAmt
PY Total Revenue	$1,768,235	PYTotalRevenueAmt
CY Total Revenue	$2,053,146	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,241,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,485,470	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$245,356	PYOtherExpensesAmt
CY Other Expenses	$336,027	CYOtherExpensesAmt
PY Total Expenses	$1,486,451	PYTotalExpensesAmt
CY Total Expenses	$1,821,497	CYTotalExpensesAmt
PY Revenues Less Expenses	$281,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$231,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,074,221	TotalAssetsBOYAmt
Total Assets EOY	$2,468,321	TotalAssetsEOYAmt
Total Liabilities BOY	$144,258	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,226	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,929,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,318,095	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,628,425	ExpenseAmt
Revenue	$126,676	RevenueAmt
Desc	GROUP 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 9-UNIT FACILITY.	Desc
Total Program Service Expenses	$1,628,425	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE NICHOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5413435831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	938 JEFFERSON STREET 10	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA BRANN
VICE PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN ROLLINGS
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN SHEPARD
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL CHADWICK
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LAURENCE HAMBLEN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SHEILA SPEARS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CHEROKEE STAPLES
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ANN PENNY
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE NICHOLS
EXECUTIVE DIRECTOR	40.00	5.00		Yes (X)	$94,576	$0	$13,738

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,576	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,738	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,919,903	GovernmentGrantsAmt
All Other Contributions	$2,200	AllOtherContributionsAmt
Total Contributions	$1,922,103	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENT PAYMENTS	531110	$118,538	$118,538
SHEPARD APARTMENT MGMT	531310	$8,138	$8,138

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,676	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$809	TotalRevenueColumnAmt
Exclusion	$809	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$689	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$689	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$689	TotalRevenueColumnAmt
Exclusion	-$689	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,247	TotalRevenueColumnAmt
Exclusion	$4,247	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,053,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,676	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,367	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,375	TotalAmt
Program Services	$53,594	ProgramServicesAmt
Management And General	$55,781	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,090,457	TotalAmt
Program Services	$1,039,814	ProgramServicesAmt
Management And General	$50,643	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,884	TotalAmt
Program Services	$27,233	ProgramServicesAmt
Management And General	$2,651	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,947	TotalAmt
Program Services	$124,800	ProgramServicesAmt
Management And General	$12,147	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,807	TotalAmt
Program Services	$108,269	ProgramServicesAmt
Management And General	$10,538	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,294	TotalAmt
Management And General	$43,294	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,489	TotalAmt
Program Services	$12,062	ProgramServicesAmt
Management And General	$2,427	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,895	TotalAmt
Program Services	$37,678	ProgramServicesAmt
Management And General	$6,217	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,358	TotalAmt
Program Services	$20,358	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,403	TotalAmt
Program Services	$12,857	ProgramServicesAmt
Management And General	$1,546	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,795	TotalAmt
Program Services	$24,795	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,545	TotalAmt
Program Services	$11,803	ProgramServicesAmt
Management And General	$3,742	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$88,264	$88,264	$0	$0
REPAIRS AND MAINTENANCE	$43,135	$43,135	$0	$0
HOUSEHOLD SUPPLIES	$18,521	$18,521	$0	$0
MISCELLANEOUS	$6,612	$3,006	$3,606	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,716	TotalAmt
Program Services	$2,236	ProgramServicesAmt
Management And General	$480	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,821,497	TotalAmt
Program Services	$1,628,425	ProgramServicesAmt
Management And General	$193,072	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,131	BOYAmt
EOY	$80,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,325,026	BOYAmt
EOY	$1,704,345	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$153,213	BOYAmt
EOY	$174,550	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,379	BOYAmt
EOY	$8,727	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$874,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$452,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$369,196	BOYAmt
EOY	$422,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,276	BOYAmt
EOY	$77,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,074,221	BOYAmt
EOY	$2,468,321	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,413	BOYAmt
EOY	$101,596	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$54,060	BOYAmt
EOY	$46,845	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,785	BOYAmt
EOY	$1,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,258	BOYAmt
EOY	$150,226	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,759,854	BOYAmt
EOY	$2,157,875	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,109	BOYAmt
EOY	$160,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,929,963	BOYAmt
EOY	$2,318,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,074,221	BOYAmt
EOY	$2,468,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$231,649	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$156,483	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$849,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,793,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,640,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,922,133	CurrentTaxYearAmt
Total	$7,532,409	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$849,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,793,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,640,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,922,133	CurrentTaxYearAmt
Total	$7,532,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,532,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$809	CurrentTaxYearAmt
Total	$7,548	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,247	CurrentTaxYearAmt
Total	$6,699	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,546,656	TotalSupportAmt
Gross Receipts Rltd Activities	$597,430	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99810	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$673,403	OtherCostOrOtherBasisAmt
Depreciation	$413,389	DepreciationAmt
Book Value	$260,014	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,044	OtherCostOrOtherBasisAmt
Depreciation	$38,631	DepreciationAmt
Book Value	$36,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$422,427	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$1,785	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,785	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,103,637	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$50,491	OtherRevenueAmt
Revenue Not Reported	$50,491	RevenueNotReportedAmt
Revenue Subtotal	$2,053,146	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,053,146	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,898,373	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$76,876	OtherExpensesIncludedAmt
Expenses Not Reported	$76,876	ExpensesNotReportedAmt
Expenses Subtotal	$1,821,497	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,821,497	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2022. 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, 2022, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 50,491.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 76,876.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED BY BOD MEMBERS ONLINE AND AT A BOD MEETING AND THEN VOTED ON DURING A BOD MEETING.
FORM 990, PART VI, SECTION B, LINE 12	THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF.
FORM 990, PART VI, SECTION B, LINE 15	THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPARD APARTMENTS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	938 JEFFERSON ST 10	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97402	ZIPCd

Field	Value	IRS element (for citing)
EIN	931254945	EIN
Primary Activities	HUD RENTALS	PrimaryActivitiesTxt
Legal Domicile State	OR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HALFWAY HOUSE SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPARD APARTMENTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Involved	$8,138	InvolvedAmt
Method Of Amount Determination	AMOUNT PAID	MethodOfAmountDeterminationTxt