2011-05-11T13:45:06-05:00 2010-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2009-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 1774 ALDER ST EUGENE OR 97401 DENISE SCHADEGG 5413435831 2011-04-13 FRITZ S DUNCAN 5416872320 2011-05-09 2009 2016-02-24 21:20:13Z DENISE SCHADEGG 1774 ALDER ST EUGENE OR 97401 603050 false X HTTP://WWW.HALFWAYHOUSESERVICES.ORG/ X 1979 OR PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. 7 7 24 0 441384 448897 105101 125313 1354 1064 6803 27776 554642 603050 0 0 352929 375822 0 0 164847 176403 517776 552225 36866 50825 497544 508817 326363 286811 171181 222006 PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. false false 501722 GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES. 501722 true true false false false false false false false true 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 3 0 false 24 true false false false false false 7 7 false false false false false false false true true false false true false true true true true false OR 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 JILL CEDARHOLM 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 44614 0 5889 44614 5889 false false false 444317 4580 448897 ROOM AND BOARD - TENANT 125313 125313 125313 1064 1064 WRITE OFF OF ADVANCE 24446 24446 MANAGEMENT FEE INCOME 3330 3330 27776 603050 153089 1064 50503 50503 230561 230561 59052 59052 35706 35706 13318 13318 10334 10334 72925 72925 13499 13499 PROGRAM COSTS 57708 57708 HOUSEHOLD SUPPLIES 6789 6789 MISCELLANEOUS 1830 1830 552225 501722 50503 0 325 198 137997 200043 49056 1919 2963 663479 359785 310166 303694 497544 508817 20770 20545 277084 264106 28509 2160 326363 286811 X 171181 222006 171181 222006 497544 508817 X false true true X false X 332814 428790 424959 441384 448897 2076844 332814 428790 424959 441384 448897 2076844 2076844 1332 1593 1935 1354 1064 7278 4523 7261 4670 6803 23257 2107379 600953 0.98550 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 126000 126000 38554 15715 22839 132802 93913 38889 187728 TENANT SECURITY DEPOSITS 2160 ADVANCE FROM LANE COUNTY 2160 603050 552225 50825 50825 603050 603050 603050 552225 552225 552225 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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. SHEPARD APARTMENTS INC 910 JEFFERSON STREET EUGENE OR 97402 931254945 RENTAL OR 501 7 N/A false false false false false false false false false false false false false false false false false false