2016-05-10T17:35:06-05:00 2015-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2014-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 1774 ALDER ST EUGENE OR 97401 DENISE SCHADEGG EXECUTIVE DIRECTOR 5413435831 2016-04-25 FRITZ S DUNCAN P00036435 5416872320 2016-05-02 2014 2016-08-17 19:52:53Z DENISE SCHADEGG 1774 ALDER ST EUGENE OR 97401 908634 false X HTTP://WWW.HALFWAYHOUSESERVICES.ORG/ X 1979 OR PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. 9 9 28 0 852423 765612 125417 132480 -335 -19 7438 9949 984943 908022 0 0 654995 655897 0 0 205673 211560 860668 867457 124275 40565 775277 808929 229260 222347 546017 586582 PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. false false 848871 GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES. 848871 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 true true false false true 0 0 28 true false false false false false false false false false false false false X 9 9 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 TOD SCHNEIDER SECRETARY 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 JOHN WAGNER TREASURER 1.00 X X 0 0 0 LORETTA BIKE DIRECTOR 1.00 X 0 0 0 JAN ROLLINGS DIRECTOR 1.00 X 0 0 0 DAVID LINSTRAND DIRECTOR 1.00 X 0 0 0 DENISE SCHADEGG EXEC. DIRECT 40.00 X 65998 0 9862 65998 9862 false false false 759792 5820 765612 ROOM AND BOARD - TENANT 124680 124680 MANAGEMENT FEE INCOME 7800 7800 132480 593 593 612 -612 -612 -612 MISC. INCOME 9949 9949 9949 908022 141817 593 75374 17258 58116 420117 403893 16224 17012 15440 1572 89819 86033 3786 53575 46172 7403 18521 4550 13971 11068 8906 2162 62866 59967 2899 14250 14250 13346 10880 2466 PROGRAM COSTS 74937 73420 1517 HOUSEHOLD SUPPLIES 7971 7971 MISCELLANEOUS 4694 4022 672 EVENT SUPPLIES 3907 2084 1823 94025 -94025 867457 848871 18586 0 14574 416322 406413 49362 41987 20048 16111 693681 363837 289545 329844 775277 808929 23583 35629 203626 184647 2051 2071 229260 222347 X 546017 586582 546017 586582 775277 808929 40565 X false true X true false X 606480 616082 730811 852423 765612 3571408 606480 616082 730811 852423 765612 3571408 3571408 877 595 451 513 593 3029 3574437 654712 0.99920 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126000 126000 379322 275263 104059 88910 22868 66042 99449 65706 33743 329844 TENANT SECURITY DEPOSITS 2071 2071 908634 908634 -612 -612 908022 868069 612 612 867457 867457 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADD BACK LOSS ON ASSET DISPOSAL -612 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSETS 612 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 ADD BACK LOSS ON ASSET DISPOSAL 612 LOSS ON SALE OF ASSETS -612 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 false false false false false SHEPARD APARTMENTS INC L 7800 PER AGREEMENT