2017-05-10T10:16:12-07:00 2016-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2015-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 1774 ALDER ST EUGENE OR 97401 DENISE SCHADEGG EXEC. DIRECTOR 5413435831 2017-04-06 FRITZ S DUNCAN P00036435 5416872320 2017-05-08 2015 2021-01-29 14:40:06Z DENISE SCHADEGG 1774 ALDER ST EUGENE OR 97401 939328 false X HTTP://WWW.HALFWAYHOUSESERVICES.ORG/ X 1979 OR PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. 6 6 22 0 765612 793986 132480 122082 -19 -2099 9949 22679 908022 936648 0 0 655897 679944 0 0 211560 203716 867457 883660 40565 52988 808929 822644 222347 183074 586582 639570 PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. false false 869715 122082 GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES. 869715 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 22 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false true true true true false OR X X DENISE SCHADEGG 5413435831 1774 ALDER EUGENE OR 97401 LYNN SHEPARD PRESIDENT 1.00 X X 0 0 0 DONNA BRANN VICE PRESIDE 1.00 X X 0 0 0 DAN WILLIS DIRECTOR 1.00 X 0 0 0 CAROL CHADWICK DIRECTOR 1.00 X 0 0 0 DAVID LINSTRAND TREASURER 1.00 X X 0 0 0 JAN ROLLINGS DIRECTOR 1.00 X 0 0 0 DENISE SCHADEGG EXEC. DIRECT 40.00 X 65039 0 11020 65039 11020 false false false 791949 2037 793986 ROOM AND BOARD - TENANT 114282 114282 MANAGEMENT FEE INCOME 7800 7800 122082 581 581 2680 -2680 -2680 -2680 MISC. INCOME 22679 22679 22679 936648 142081 581 74761 23565 51196 418542 396027 22515 42244 41976 268 92935 87945 4990 51462 45903 5559 20837 5867 14970 13335 11400 1935 59925 58998 927 16261 16261 14121 10707 3414 PROGRAM COSTS 67054 66186 868 HOUSEHOLD SUPPLIES 6454 6454 EMPLOYEE AWARDS 3250 2750 500 EVENT SUPPLIES 1624 1192 432 855 94484 -93629 883660 869715 13945 0 14574 31179 406413 428403 41987 34810 16111 17347 681388 370483 329844 310905 808929 822644 35629 17511 184647 163915 2071 1648 222347 183074 X 586582 639570 586582 639570 808929 822644 52988 X false true X true false X 616082 730811 852423 765612 793986 3758914 616082 730811 852423 765612 793986 3758914 3758914 595 451 513 593 581 2733 3761647 659213 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126000 126000 378702 280435 98267 88910 29116 59794 87776 60932 26844 310905 TENANT SECURITY DEPOSITS 1648 1648 939328 939328 -2680 -2680 936648 886340 886340 -2680 -2680 883660 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON ASSET DISPOSAL -2,680 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON ASSET DISPOSAL -2,680 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY BOD MEMBERS ON-LINE AND AT A BOD MEETING AND THEN VOTED ON DURING A BOD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF. FORM 990, PAGE 6, PART VI, LINE 19 ON FILE AT SHEPARD APARTMENTS 938 JEFFERSON EUGENE, OR 97402 FORM 990, PART XI, LINE 9 LOSS ON ASSET DISPOSAL 2,680 LOSS ON ASSET DISPOSAL -2,680 SHEPARD APARTMENTS INC 910 JEFFERSON STREET EUGENE OR 97402 931254945 RENTAL OR 501C3 7 N/A false false false false false false false false false false false false true false false true false false false false SHEPARD APARTMENTS INC L 7800 PER AGREEMENT