2013-05-10T16:51:05-05:00 2012-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2011-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 1774 ALDER ST EUGENE OR 97401 DENISE SCHADEGG 5413435831 2012-11-26 FRITZ S DUNCAN 5416872320 2013-04-29 2011 2016-02-24 21:20:13Z DENISE SCHADEGG 1774 ALDER ST EUGENE OR 97401 760995 false X HTTP://WWW.HALFWAYHOUSESERVICES.ORG/ X 1979 OR PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. 7 7 28 0 606480 616082 110560 138966 877 595 7021 5352 724938 760995 0 0 431529 499031 0 0 188153 196889 619682 695920 105256 65075 601889 643128 274627 250791 327262 392337 PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. false false 695920 GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES. 695920 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 false true 0 0 false 28 true false false false false false false X 7 7 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 1.00 X X 0 0 0 DONNA BRANN 1.00 X X 0 0 0 TOD SCHNEIDER 1.00 X X 0 0 0 DAN WILLIS 1.00 X 0 0 0 CAROL CHADWICK 1.00 X 0 0 0 JOHN WAGNER 1.00 X 0 0 0 LORETTA BIKE 1.00 X X 0 0 0 DENISE SCHADEGG 40.00 X 53839 0 6000 53839 6000 false false false 614532 1550 616082 ROOM AND BOARD - TENANT 138966 138966 138966 595 595 MANAGEMENT FEE INCOME 4830 4830 MISC. INCOME 522 522 5352 760995 144318 595 59634 59634 334747 334747 64400 64400 40250 40250 17258 17258 12959 12959 66220 66220 14213 14213 PROGRAM COSTS 64712 64712 MISCELLANEOUS 12867 12867 HOUSEHOLD SUPPLIES 8660 8660 695920 695920 0 0 432 500 297483 325440 220 220 15711 688998 387741 303754 301257 601889 643128 22437 12371 250343 236380 1847 2040 274627 250791 X 327262 392337 327262 392337 601889 643128 65075 X false true true X false X 424959 441384 448897 606480 616082 2537802 424959 441384 448897 606480 616082 2537802 2537802 1935 1354 1064 877 595 5825 2543627 144318 0.99770 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 126000 126000 375733 260575 115158 42529 23250 19279 144736 103916 40820 301257 TENANT SECURITY DEPOSITS 2040 2040 760995 695920 65075 65075 760995 760995 760995 695920 695920 695920 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVALIABLE OR THROUGH ISLERS CPA FINANCIAL STATEMENTS. 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