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HALFWAY HOUSE SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOUSE SERVICES INC (EIN 23-7067121)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-27
IRS object ID
202231179349301668
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-27T15:57:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1680 HAWTHORNE AVE SE 140AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 NO 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE NICHOLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5413435831PhoneNum
Signature2022-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastNICHOLSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA D SMITH CPAPreparerPersonNm
PTINP00646873PTIN
Phone5035857774PhoneNum
Preparation2022-04-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTINE NICHOLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 JEFFERSON STREET NO 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,768,235GrossReceiptsAmt
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 HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTURBED ADULTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,793,235PYContributionsGrantsAmt
CY Contributions Grants$1,640,759CYContributionsGrantsAmt
PY Program Service Revenue$103,795PYProgramServiceRevenueAmt
CY Program Service Revenue$124,422CYProgramServiceRevenueAmt
PY Investment Income$3,178PYInvestmentIncomeAmt
CY Investment Income$602CYInvestmentIncomeAmt
PY Other Revenue$1,620PYOtherRevenueAmt
CY Other Revenue$2,452CYOtherRevenueAmt
PY Total Revenue$1,901,828PYTotalRevenueAmt
CY Total Revenue$1,768,235CYTotalRevenueAmt
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$1,057,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,241,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,074PYOtherExpensesAmt
CY Other Expenses$245,356CYOtherExpensesAmt
PY Total Expenses$1,293,961PYTotalExpensesAmt
CY Total Expenses$1,486,451CYTotalExpensesAmt
PY Revenues Less Expenses$607,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,784CYRevenuesLessExpensesAmt
Total Assets BOY$1,797,750TotalAssetsBOYAmt
Total Assets EOY$2,074,221TotalAssetsEOYAmt
Total Liabilities BOY$149,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,648,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,929,963NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,349,438ExpenseAmt
Revenue$124,422RevenueAmt
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 9-UNIT FACILITY.Desc
Total Program Service Expenses$1,349,438TotalProgramServiceExpensesAmt
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 ST 10AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
DAN WILLIS
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
CAROL CHADWICK
DIRECTOR1.001.00Yes (X)$0$0$0
LAURENCE HAMBLEN
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID LINSTRAND
DIRECTOR1.001.00Yes (X)$0$0$0
ANN PENNY
DIRECTOR1.001.00Yes (X)$0$0$0
SHEILA SPEAR
DIRECTOR1.001.00Yes (X)$0$0$0
DENISE SCHADEGG
EXECUTIVE DIRECTOR - TERM 12/202040.00Yes (X)$55,813$0$2,514
CHRISTINE NICHOLS
EXECUTIVE DIRECTOR35.005.00Yes (X)$66,863$8,595$8,637
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,676TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,595TotReportableCompRltdOrgAmt
Total Other Compensation$11,151TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,638,822GovernmentGrantsAmt
All Other Contributions$1,937AllOtherContributionsAmt
Total Contributions$1,640,759TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENT PAYMENTS531110$116,283$116,283
SHEPARD APARTMENT MGMT531310$8,139$8,139
FieldValueIRS element (for citing)
Total Program Service Revenue$124,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$602TotalRevenueColumnAmt
Exclusion$602ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,452TotalRevenueColumnAmt
Exclusion$2,452ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,452OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,768,235TotalRevenueColumnAmt
Related Or Exempt Func Income$124,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,054ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,418TotalAmt
Program Services$41,365ProgramServicesAmt
Management And General$43,053ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$838,485TotalAmt
Program Services$803,180ProgramServicesAmt
Management And General$35,305ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,562TotalAmt
Program Services$88,363ProgramServicesAmt
Management And General$8,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,345TotalAmt
Program Services$122,939ProgramServicesAmt
Management And General$11,406ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,285TotalAmt
Program Services$79,874ProgramServicesAmt
Management And General$7,411ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,052TotalAmt
Management And General$17,052ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,027TotalAmt
Program Services$22,715ProgramServicesAmt
Management And General$7,312ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,954TotalAmt
Program Services$21,954ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Program Services$5,501ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,087TotalAmt
Program Services$23,087ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,656TotalAmt
Program Services$11,112ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$80,770$80,770$0$0
REPAIRS AND MAINTENANCE$25,537$25,537$0$0
MAINTENANCE SUPPLIES$16,002$15,970$32$0
MISCELLANEOUS$4,933$3,548$1,385$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,948TotalAmt
Program Services$3,523ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,486,451TotalAmt
Program Services$1,349,438ProgramServicesAmt
Management And General$137,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,062BOYAmt
EOY$122,131EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,109,237BOYAmt
EOY$1,325,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,326BOYAmt
EOY$153,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,891BOYAmt
EOY$31,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$833,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$464,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$369,025BOYAmt
EOY$369,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,209BOYAmt
EOY$73,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,750BOYAmt
EOY$2,074,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,357BOYAmt
EOY$88,413EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$62,656BOYAmt
EOY$54,060EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,558BOYAmt
EOY$1,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,571BOYAmt
EOY$144,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,179BOYAmt
EOY$1,759,854EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$170,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,179BOYAmt
EOY$1,929,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,797,750BOYAmt
EOY$2,074,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,784ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$799,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$849,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,235CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,759CurrentTaxYearAmt
Total$6,409,646TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$799,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$849,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,235CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,759CurrentTaxYearAmt
Total$6,409,646TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,409,646PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,178CurrentTaxYearMinus1YearAmt
Current Tax Year$602CurrentTaxYearAmt
Total$7,324TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,452CurrentTaxYearAmt
Total$2,452TotalAmt
FieldValueIRS element (for citing)
Total Support$6,419,422TotalSupportAmt
Gross Receipts Rltd Activities$588,070GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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$621,819OtherCostOrOtherBasisAmt
Depreciation$400,407DepreciationAmt
Book Value$221,412BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,827OtherCostOrOtherBasisAmt
Depreciation$64,043DepreciationAmt
Book Value$21,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$369,196TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$1,785Amt
FieldValueIRS element (for citing)
Total Liability$1,785TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,818,873TotalRevEtcAuditedFinclStmtAmt
Other Revenue$50,638OtherRevenueAmt
Revenue Not Reported$50,638RevenueNotReportedAmt
Revenue Subtotal$1,768,235RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,768,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,553,999TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$67,548OtherExpensesIncludedAmt
Expenses Not Reported$67,548ExpensesNotReportedAmt
Expenses Subtotal$1,486,451ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,486,451TotalExpensesPerForm990Amt

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, 2021. 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, 2021, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 50,638.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 67,548.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF.
FORM 990, PART VI, SECTION B, LINE 15THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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 Status3PublicCharityStatusTxt

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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SHEPARD APARTMENTS INC
L$8,138AMOUNT PAID
SHEPARD APARTMENTS INC
O$12,552AMOUNT PAID

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