2023-03-02T17:10:49-06:00 2022-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2021-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 938 JEFFERSON STREET 10 EUGENE OR 97402 CHRISTINE NICHOLS EXECUTIVE DIRECTOR 5413435831 2023-03-01 1 CHRISTINE NICHOLS 999009999 DEBRA D SMITH CPA P00646873 7604318440 2023-03-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTINE NICHOLS 938 JEFFERSON STREET 10 EUGENE OR 97402 2053835 0 X WWW.HH-SERVICES.ORG X 1979 OR PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTURBED ADULTS. 8 8 34 8 0 0 1640759 1922103 124422 126676 602 120 2452 4247 1768235 2053146 0 0 0 0 1241095 1485470 0 0 0 245356 336027 1486451 1821497 281784 231649 2074221 2468321 144258 150226 1929963 2318095 DEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES. 0 0 1628425 126676 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. 1628425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 OR X X CHRISTINE NICHOLS 5413435831 938 JEFFERSON STREET 10 EUGENE OR 97402 DONNA BRANN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JAN ROLLINGS TREASURER 1.00 1.00 X X 0 0 0 LYNN SHEPARD PRESIDENT 1.00 1.00 X X 0 0 0 CAROL CHADWICK DIRECTOR 1.00 1.00 X 0 0 0 LAURENCE HAMBLEN DIRECTOR 1.00 1.00 X 0 0 0 SHEILA SPEARS DIRECTOR 1.00 1.00 X 0 0 0 CHEROKEE STAPLES DIRECTOR 1.00 1.00 X 0 0 0 ANN PENNY SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINE NICHOLS EXECUTIVE DIRECTOR 40.00 5.00 X 94576 0 13738 94576 0 13738 0 0 0 0 0 1919903 2200 1922103 TENANT RENT PAYMENTS 531110 118538 118538 SHEPARD APARTMENT MGMT 531310 8138 8138 126676 809 809 689 -689 -689 -689 OTHER REVENUE 900099 4247 4247 4247 2053146 126676 0 4367 109375 53594 55781 1090457 1039814 50643 29884 27233 2651 136947 124800 12147 118807 108269 10538 43294 43294 14489 12062 2427 43895 37678 6217 20358 20358 14403 12857 1546 24795 24795 15545 11803 3742 CLIENT ASSISTANCE 88264 88264 0 0 REPAIRS AND MAINTENANCE 43135 43135 0 0 HOUSEHOLD SUPPLIES 18521 18521 0 0 MISCELLANEOUS 6612 3006 3606 0 2716 2236 480 1821497 1628425 193072 0 122131 80329 1325026 1704345 153213 174550 31379 8727 874447 452020 369196 422427 73276 77943 2074221 2468321 88413 101596 54060 46845 1785 1785 144258 150226 X 1759854 2157875 170109 160220 1929963 2318095 2074221 2468321 231649 156483 0 X 0 1 X 1 0 X 849728 1326554 1793235 1640759 1922133 7532409 849728 1326554 1793235 1640759 1922133 7532409 7532409 743 2216 3178 602 809 7548 2452 4247 6699 7546656 597430 0.99810 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126000 126000 673403 413389 260014 75044 38631 36413 422427 TENANT SECURITY DEPOSITS 1785 1785 X 2103637 50491 50491 2053146 0 2053146 1898373 76876 76876 1821497 0 1821497 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. 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. SHEPARD APARTMENTS INC 938 JEFFERSON ST 10 EUGENE OR 97402 931254945 HUD RENTALS OR 501(C)(3) 3 HALFWAY HOUSE SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SHEPARD APARTMENTS INC L 8138 AMOUNT PAID