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HALFWAY HOUSE SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOUSE SERVICES INC (EIN 23-7067121)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202523189349315057
Schema version
2024v5.2
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)
Return2025-11-14T17:11:18-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID DELMOREPreparerPersonNm
PTINP01262760PTIN
Phone5035857751PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,734,516GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,470,054PYContributionsGrantsAmt
CY Contributions Grants$2,496,907CYContributionsGrantsAmt
PY Program Service Revenue$178,032PYProgramServiceRevenueAmt
CY Program Service Revenue$199,226CYProgramServiceRevenueAmt
PY Investment Income$42,563PYInvestmentIncomeAmt
CY Investment Income$25,863CYInvestmentIncomeAmt
PY Other Revenue$14,608PYOtherRevenueAmt
CY Other Revenue$8,925CYOtherRevenueAmt
PY Total Revenue$2,705,257PYTotalRevenueAmt
CY Total Revenue$2,730,921CYTotalRevenueAmt
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$1,738,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,792,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413,016PYOtherExpensesAmt
CY Other Expenses$431,636CYOtherExpensesAmt
PY Total Expenses$2,151,560PYTotalExpensesAmt
CY Total Expenses$2,223,899CYTotalExpensesAmt
PY Revenues Less Expenses$553,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$507,022CYRevenuesLessExpensesAmt
Total Assets BOY$3,436,193TotalAssetsBOYAmt
Total Assets EOY$4,011,061TotalAssetsEOYAmt
Total Liabilities BOY$144,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,291,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,847,350NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,932,770ExpenseAmt
Revenue$204,556RevenueAmt
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$1,932,770TotalProgramServiceExpensesAmt
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
Employee37EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
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
INTERIM TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ANN PENNY
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
CHRISTINE NICHOLS
EXECUTIVE DIRECTOR40.005.00Yes (X)$129,072$0$20,778
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,778TotalOtherCompensationAmt
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$2,496,383GovernmentGrantsAmt
All Other Contributions$524AllOtherContributionsAmt
Total Contributions$2,496,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENT PAYMENTS531110$154,543$154,543
FOOD STAMP INCOME531110$44,683$44,683
FieldValueIRS element (for citing)
Total Program Service Revenue$199,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,458TotalRevenueColumnAmt
Exclusion$29,458ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,595OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,595OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,595TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,595RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,925TotalRevenueColumnAmt
Related Or Exempt Func Income$8,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,925OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730,921TotalRevenueColumnAmt
Related Or Exempt Func Income$204,556RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,458ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,174TotalAmt
Program Services$126,539ProgramServicesAmt
Management And General$31,635ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,291,842TotalAmt
Program Services$1,134,783ProgramServicesAmt
Management And General$157,059ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,409TotalAmt
Program Services$19,389ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,680TotalAmt
Program Services$163,958ProgramServicesAmt
Management And General$7,722ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,158TotalAmt
Program Services$122,192ProgramServicesAmt
Management And General$18,966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,739TotalAmt
Program Services$6,056ProgramServicesAmt
Management And General$33,683ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,301TotalAmt
Program Services$14,646ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,019TotalAmt
Program Services$10,736ProgramServicesAmt
Management And General$8,283ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,941TotalAmt
Program Services$42,344ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,184TotalAmt
Program Services$5,527ProgramServicesAmt
Management And General$1,657ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,823TotalAmt
Program Services$1,126ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,745TotalAmt
Program Services$29,745ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,530TotalAmt
Program Services$6,639ProgramServicesAmt
Management And General$3,891ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$118,243$118,243
CONTRACTS$66,549$57,966$8,583
REPAIRS AND MAINTENANCE$42,019$41,405$614
HOUSEHOLD SUPPLIES$17,667$17,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,876TotalAmt
Program Services$13,809ProgramServicesAmt
Management And General$5,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,223,899TotalAmt
Program Services$1,932,770ProgramServicesAmt
Management And General$291,129ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$755,937BOYAmt
EOY$1,249,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,143,014BOYAmt
EOY$1,694,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,296BOYAmt
EOY$139,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,423BOYAmt
EOY$27,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$969,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$531,689LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$441,320BOYAmt
EOY$438,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$868,203BOYAmt
EOY$462,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,436,193BOYAmt
EOY$4,011,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,118BOYAmt
EOY$21,730EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,730BOYAmt
EOY$23,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,647BOYAmt
EOY$118,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,495BOYAmt
EOY$163,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,291,598BOYAmt
EOY$3,847,350EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,291,698BOYAmt
EOY$3,847,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,436,193BOYAmt
EOY$4,011,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$507,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,630NetUnrlzdGainsLossesInvstAmt
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$1,640,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,922,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,251,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,470,054CurrentTaxYearMinus1YearAmt
Current Tax Year$2,496,907CurrentTaxYearAmt
Total$10,780,868TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,640,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,922,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,251,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,470,054CurrentTaxYearMinus1YearAmt
Current Tax Year$2,496,907CurrentTaxYearAmt
Total$10,780,868TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,780,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,563CurrentTaxYearMinus1YearAmt
Current Tax Year$29,458CurrentTaxYearAmt
Total$80,305TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,608CurrentTaxYearMinus1YearAmt
Current Tax Year$8,925CurrentTaxYearAmt
Total$32,146TotalAmt
FieldValueIRS element (for citing)
Total Support$10,893,319TotalSupportAmt
Gross Receipts Rltd Activities$425,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98970PublicSupportCY170Pct
Public Support PY1700.99240PublicSupportPY170Pct
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$758,920OtherCostOrOtherBasisAmt
Depreciation$480,293DepreciationAmt
Book Value$278,627BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,066OtherCostOrOtherBasisAmt
Depreciation$51,396DepreciationAmt
Book Value$33,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,297TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$50
PAYROLL LIABILITIES$118,790
FieldValueIRS element (for citing)
Total Liability$118,840TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,839,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,629NetUnrealizedGainsInvstAmt
Other Revenue$59,945OtherRevenueAmt
Revenue Not Reported$108,574RevenueNotReportedAmt
Revenue Subtotal$2,730,921RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,730,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,307,710TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$83,811OtherExpensesIncludedAmt
Expenses Not Reported$83,811ExpensesNotReportedAmt
Expenses Subtotal$2,223,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,223,899TotalExpensesPerForm990Amt

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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THER ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED FINANCIAL STATEMENTS

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 TypeLTransactionTypeTxt
Involved$7,020InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt

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