HALFWAY HOUSE SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HALFWAY HOUSE SERVICES INC (EIN 23-7067121)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201231319349301958
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T12:41:36-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237067121	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HALFWAY HOUSE SERVICES INC	BusinessNameLine1
Business Name Line2	ALDER STREET RESIDENCE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HALF	NameControl
Phone	5413435831	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1774 ALDER ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENISE SCHADEGG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413435831	Phone
Date Signed	2012-01-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRITZ S DUNCAN	Name
Phone	5416872320	Phone
Date Prepared	2012-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENISE SCHADEGG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1774 ALDER ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	724938	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.HALFWAYHOUSESERVICES.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	448897	ContributionsGrantsPriorYear
Contributions Grants Current Year	606480	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	125313	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110560	ProgramServiceRevenueCY
Investment Income Prior Year	1064	InvestmentIncomePriorYear
Investment Income Current Year	877	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27776	OtherRevenuePriorYear
Other Revenue Current Year	7021	OtherRevenueCurrentYear
Total Revenue Prior Year	603050	TotalRevenuePriorYear
Total Revenue Current Year	724938	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	375822	SalariesEtcPriorYear
Salaries Etc Current Year	431529	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	176403	OtherExpensePriorYear
Other Expenses Current Year	188153	OtherExpensesCurrentYear
Total Expenses Prior Year	552225	TotalExpensesPriorYear
Total Expenses Current Year	619682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105256	RevenuesLessExpensesCY
Total Assets BOY	508817	TotalAssetsBOY
Total Assets EOY	601889	TotalAssetsEOY
Total Liabilities BOY	286811	TotalLiabilitiesBOY
Total Liabilities EOY	274627	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	222006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	327262	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	560023	Expense
Description	GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES.	Description
Total Program Service Expense	560023	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENISE SCHADEGG	NamePerson
Telephone Number	5413435831	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1774 ALDER	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
JILL CEDERHOLM
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
DENISE SCHADEGG
EXECUTIVE DI	40.00		X	53839	0	5820

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53839	TotalReportableCompFromOrg
Total Other Compensation	5820	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	603676	GovernmentGrants
All Other Contributions	2804	AllOtherContributions
Total Contributions	606480	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM AND BOARD - TENANT	Description
Total Revenue Column	110560	TotalRevenueColumn
Related Or Exempt Function Income	110560	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	110560	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	877	TotalRevenueColumn
Exclusion	$877	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE INCOME	4920	4920
MISC. INCOME	2101	2101

Field	Value	IRS element (for citing)
Total Other Revenue	7021	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	724938	TotalRevenueColumn
Related Or Exempt Function Income	117581	RelatedOrExemptFunctionIncome
Exclusion	$877	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59659	Total
Management And General	59659	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	271399	Total
Program Services	271399	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63282	Total
Program Services	63282	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37189	Total
Program Services	37189	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10871	Total
Program Services	10871	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10305	Total
Program Services	10305	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78766	Total
Program Services	78766	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13744	Total
Program Services	13744	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM COSTS	62808	62808
HOUSEHOLD SUPPLIES	7972	7972
MISCELLANEOUS	3687	3687

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	619682	Total
Program Services	560023	ProgramServices
Management And General	59659	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198	BOY
EOY	34506	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200043	BOY
EOY	263409	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1919	BOY
EOY	220	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2963	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	677282	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373528	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	303694	BOY
EOY	303754	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	508817	BOY
EOY	601889	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20545	BOY
EOY	22437	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	264106	BOY
EOY	250343	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2160	BOY
EOY	1847	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	286811	BOY
EOY	274627	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	222006	BOY
EOY	327262	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	222006	BOY
EOY	327262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508817	BOY
EOY	601889	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	105256	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	428790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448897	CurrentTaxYearMinus1Year
Current Tax Year	606480	CurrentTaxYear
Total	2350510	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	428790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448897	CurrentTaxYearMinus1Year
Current Tax Year	606480	CurrentTaxYear
Total	2350510	Total

Field	Value	IRS element (for citing)
Public Support Total170	2350510	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064	CurrentTaxYearMinus1Year
Current Tax Year	877	CurrentTaxYear
Total	6823	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6803	CurrentTaxYearMinus2Years
Total	18734	Total

Field	Value	IRS element (for citing)
Total Support	2376067	TotalSupport
Gross Receipts From Admissions Etc	117581	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126000	OtherCostOrOtherBasis
Book Value	126000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42529	OtherCostOrOtherBasis
Depreciation	19371	Depreciation
Book Value	23158	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140955	OtherCostOrOtherBasis
Depreciation	98983	Depreciation
Book Value	41972	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	191130	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$1,847	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1847	TotalOfAmounts
Total Revenue	724938	TotalRevenue
Total Expenses	619682	TotalExpenses
Excess Or Deficit For Year	105256	ExcessOrDeficitForYear
Excess Or Deficit Per FS	105256	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	724938	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	724938	RevenueSubtotal
Total Revenue Per Form990	724938	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	619682	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	619682	ExpensesSubtotal
Total Expenses Per Form990	619682	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 AT THE ORGANIZATION OFFICES UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SHEPARD APARTMENTS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	910 JEFFERSON STREET	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97402	ZIPCode

Field	Value	IRS element (for citing)
EIN	931254945	EIN
Primary Activities	RENTAL	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

HALFWAY HOUSE SERVICES INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Comments