2015-05-13T18:37:05-05:00 2014-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2013-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 1774 ALDER ST EUGENE OR 97401 DENISE SCHADEGG EXECUTIVE DIRECTOR 5413435831 2014-12-28 FRITZ S DUNCAN P00036435 5416872320 2015-05-11 2013 2016-02-25 16:41:14Z DENISE SCHADEGG 1774 ALDER ST EUGENE OR 97401 985791 false X HTTP://WWW.HALFWAYHOUSESERVICES.ORG/ X 1979 OR PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. 9 9 28 0 730811 852423 111654 125417 451 -335 5875 7438 848791 984943 0 0 614499 654995 0 0 204887 205673 819386 860668 29405 124275 658511 775277 236769 229260 421742 546017 PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. false false 856309 GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES. 856309 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 false 28 true 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 DIRECTOR 1.00 X 0 0 0 LORETTA BIKE TREASURER 1.00 X 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 61184 0 11462 61184 11462 false false false 850823 1600 852423 ROOM AND BOARD - TENANT 117617 117617 MANAGEMENT FEE INCOME 7800 7800 125417 513 513 848 -848 -848 -848 MISC. INCOME 7438 7438 7438 984943 132007 513 79379 20475 58904 413284 403101 10183 30949 30949 82585 75265 7320 48798 43381 5417 18941 8800 10141 9714 7072 2642 67615 66616 999 13622 13622 11408 10031 1377 PROGRAM COSTS 73738 70473 3265 HOUSEHOLD SUPPLIES 9392 9392 MISCELLANEOUS 1141 610 531 INTERNAL ADMIN. ALLOC. 102 96522 -96420 860668 856309 4359 0 1178 346335 416322 590 49362 8397 20048 645826 356281 302011 289545 658511 775277 14415 23583 220298 203626 2056 2051 236769 229260 X 421742 546017 421742 546017 658511 775277 124275 X false true X true false X 448897 606480 616082 730811 852423 3254693 448897 606480 616082 730811 852423 3254693 3254693 1064 877 595 451 513 3500 3258193 132855 0.99890 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126000 126000 379322 269548 109774 45524 24789 20735 94980 61944 33036 289545 TENANT SECURITY DEPOSITS 2051 2051 984943 984943 984943 860668 860668 860668 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 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 false false false false false false false false