Civic Intelligence

Halfway House Services Inc

EIN 23-7067121 • 501(c)3 • Eugene, OR

Profile

Provide housing and services to mentally and emotionally distrubed adults.

938 Jefferson Street 10Eugene, OR 97402

www.halfwayhouseservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$149,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,011,061

Up $574,868 (+17%) from 2024

Liabilities

Up

$163,711

Up $19,216 (+13%) from 2024

Net Assets

Up

$3,847,350

Up $555,652 (+17%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$2,730,921

Up $25,664 (+0.9%) from 2024

Expenses

Up

$2,223,899

Up $72,339 (+3.4%) from 2024

Net Income

Down

$507,022

Down $46,675 (-8.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $508,817Liabilities 2010: $286,811Net Assets 2010: $222,0062010Assets 2011: $601,889Liabilities 2011: $274,627Net Assets 2011: $327,2622011Assets 2012: $643,128Liabilities 2012: $250,791Net Assets 2012: $392,3372012Assets 2013: $658,511Liabilities 2013: $236,769Net Assets 2013: $421,7422013Assets 2014: $775,277Liabilities 2014: $229,260Net Assets 2014: $546,0172014Assets 2015: $808,929Liabilities 2015: $222,347Net Assets 2015: $586,5822015Assets 2016: $822,644Liabilities 2016: $183,074Net Assets 2016: $639,5702016Assets 2017: $876,454Liabilities 2017: $161,808Net Assets 2017: $714,6462017Assets 2018: $943,994Liabilities 2018: $143,806Net Assets 2018: $800,1882018Assets 2019: $1,171,929Liabilities 2019: $131,617Net Assets 2019: $1,040,3122019Assets 2020: $1,797,750Liabilities 2020: $149,571Net Assets 2020: $1,648,1792020Assets 2021: $2,074,221Liabilities 2021: $144,258Net Assets 2021: $1,929,9632021Assets 2022: $2,468,321Liabilities 2022: $150,226Net Assets 2022: $2,318,0952022Assets 2023: $2,881,293Liabilities 2023: $176,680Net Assets 2023: $2,704,6132023Assets 2024: $3,436,193Liabilities 2024: $144,495Net Assets 2024: $3,291,6982024Assets 2025: $4,011,061Liabilities 2025: $163,711Net Assets 2025: $3,847,3502025

Highlighted filing

2025

Assets$4,011,061
Liabilities$163,711
Net Assets$3,847,350
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $552,2252010Expenses 2011: $619,6822011Expenses 2012: $695,9202012Expenses 2013: $819,3862013Revenue 2014: $984,943Expenses 2014: $860,668Net Income 2014: $124,2752014Revenue 2015: $908,022Expenses 2015: $867,457Net Income 2015: $40,5652015Revenue 2016: $936,648Expenses 2016: $883,660Net Income 2016: $52,9882016Revenue 2017: $917,271Expenses 2017: $842,195Net Income 2017: $75,0762017Revenue 2018: $969,241Expenses 2018: $883,699Net Income 2018: $85,5422018Revenue 2019: $1,450,917Expenses 2019: $1,210,793Net Income 2019: $240,1242019Revenue 2020: $1,901,828Expenses 2020: $1,293,961Net Income 2020: $607,8672020Revenue 2021: $1,768,235Expenses 2021: $1,486,451Net Income 2021: $281,7842021Revenue 2022: $2,053,146Expenses 2022: $1,821,497Net Income 2022: $231,6492022Revenue 2023: $2,393,426Expenses 2023: $2,004,112Net Income 2023: $389,3142023Revenue 2024: $2,705,257Expenses 2024: $2,151,560Net Income 2024: $553,6972024Revenue 2025: $2,730,921Expenses 2025: $2,223,899Net Income 2025: $507,0222025

Highlighted filing

2025

Revenue$2,730,921
Expenses$2,223,899
Net Income$507,022
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,011,061
Liabilities
$163,711
Net assets
$3,847,350
Revenue
$2,730,921
Expenses
$2,223,899
Net income
$507,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.16$3.85$2.73$2.22$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.29$2.71$2.15$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.18$2.70$2.39$2.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$2.05$1.82$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.93$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$1.90$1.29$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.45$1.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.97$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.71$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$0.94$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.98$0.86$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,734,516
Mission and Program Overview

Mission

Dedicated to providing transitional housing to adults with a history of mental or emotional disturbances.

Provide group living for mentally or emotionally disturbed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,014$1,694,419▲ $551,405
Cash and Non-Interest-Bearing Accounts$755,937$1,249,336▲ $493,399
Investments in Publicly Traded Securities$868,203$462,230▼ $405,973
Land, Buildings, and Equipment, Net$441,320$438,297▼ $3,023
Accounts Receivable$203,296$139,617▼ $63,679
Prepaid Expenses and Deferred Charges$24,423$27,162▲ $2,739
Total Assets$3,436,193$4,011,061▲ $574,868
Liabilities
Other Liabilities$86,647$118,840▲ $32,193
Mortgage Notes Payable Secured by Investment Property$30,730$23,141▼ $7,589
Accounts Payable and Accrued Expenses$27,118$21,730▼ $5,388
Total Liabilities$144,495$163,711▲ $19,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,291,598$3,847,350▲ $555,752
Net Assets With Donor Restrictions$100$0▼ $100
Total Net Assets Fund Balance$3,291,698$3,847,350▲ $555,652
Total Liabilities and Net Assets / Fund Balance$3,436,193$4,011,061▲ $574,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,627$480,293$758,920
Land$126,000-$126,000
Other Land Buildings$33,670$51,396$85,066
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine NicholsExecutive DirectorFT$129,072$20,778$149,850

Board Members and Trustees

NameTitle
Lynn ShepardPresident
Donna BrannVice President
Laurence HamblenDirector
Sheila SpearsDirector
Cherokee StaplesInterim Treasurer
Ann PennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,907
Program Service Revenue
$199,226
Investment Income
$25,863
Other Revenue
$8,925
All Other Contributions
$524
Change in Net Assets
$507,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,574
Total Revenue per Audited Statements
$2,839,495
Total Revenue per Form 990
$2,730,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,263
Other Expenses$431,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,783$157,059-$1,291,842
Other Employee Benefits$163,958$7,722-$171,680
Current Officers, Directors, Trustees, and Key Employees$126,539$31,635-$158,174
Payroll Taxes$122,192$18,966-$141,158
Occupancy$42,344$1,597-$43,941
Fees for Services Accounting$6,056$33,683-$39,739
Depreciation Depletion$29,745--$29,745
Pension Plan Contributions$19,389$10,020-$29,409
Information Technology$10,736$8,283-$19,019
All Other Expenses$13,809$5,067-$18,876
Other Expenses$17,667$614-$17,667
Office Expenses$14,646$1,655-$16,301
Insurance$6,639$3,891-$10,530
Travel$5,527$1,657-$7,184
Interest$1,126$697-$1,823
Total Functional Expenses$1,932,770$291,129$0$2,223,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,307,710
Expenses per Audited Statements$2,223,899
Total Expenses per Form 990$2,223,899
Expenses Not Reported on Form 990$83,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$118,790
Tenant Security Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The informational form 990 will be reviewed by the board of director members online and at the board of directors meeting, and then voted on during the meeting.”

Form 990, Part VI, Section B, Line 12

“The board of directors reviews the budget and approves the salaries of staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the budget and approves the salaries of staff.”

Form 990, Part VI, Section C, Line 18

“The informational form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Halfway House Services Inc
EIN
23-7067121
Phone
5413435831
Address
938 JEFFERSON STREET 10, EUGENE, OR 97402

Signing Officer

Name
Christine Nichols
Title
Executive Director
Phone
5413435831
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nichols
Formed
1979
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
6

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
David Delmore
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Financial Statement Notes

PART X, LINE 2:

“Halfway house services, inc. And shepard apartments, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, ther are currently no audits for any tax period in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated financial statements”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023141
IRS990/NetAssetsOrFundBalancesBOYAmt03291698
IRS990/NetAssetsOrFundBalancesEOYAmt03847350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03291598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03847350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt042344
IRS990/OccupancyGrp/TotalAmt043941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt014646
IRS990/OfficeExpensesGrp/TotalAmt016301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171680
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt0118243
IRS990/OtherExpensesGrp/ProgramServicesAmt157966
IRS990/OtherExpensesGrp/ProgramServicesAmt241405
IRS990/OtherExpensesGrp/ProgramServicesAmt317667
IRS990/OtherExpensesGrp/TotalAmt0118243
IRS990/OtherExpensesGrp/TotalAmt166549
IRS990/OtherExpensesGrp/TotalAmt242019
IRS990/OtherExpensesGrp/TotalAmt317667
IRS990/OtherLiabilitiesGrp/BOYAmt086647
IRS990/OtherLiabilitiesGrp/EOYAmt0118840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08925
IRS990/OtherRevenueTotalAmt08925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122192
IRS990/PayrollTaxesGrp/TotalAmt0141158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019389
IRS990/PensionPlanContributionsGrp/TotalAmt029409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027162
IRS990/PrincipalOfficerNm0CHRISTINE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02470054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042563
IRS990/PYOtherExpensesAmt0413016
IRS990/PYOtherRevenueAmt014608
IRS990/PYProgramServiceRevenueAmt0178032
IRS990/PYRevenuesLessExpensesAmt0553697
IRS990/PYSalariesCompEmpBnftPaidAmt01738544
IRS990/PYTotalExpensesAmt02151560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507022
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02496907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02251015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01640759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010780868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt010780868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02496907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02251015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010780868
IRS990ScheduleA/TotalSupportAmt010893319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758920
IRS990ScheduleD/ExpensesNotReportedAmt083811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02223899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048629
IRS990ScheduleD/OtherExpensesIncludedAmt083811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt059945
IRS990ScheduleD/RevenueNotReportedAmt0108574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02730921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HALFWAY HOUSE SERVICES, INC. AND SHEPARD APARTMENTS, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THER ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438297
IRS990ScheduleD/TotalExpensesPerForm990Amt02223899
IRS990ScheduleD/TotalLiabilityAmt0118840
IRS990ScheduleD/TotalRevenuePerForm990Amt02730921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02839495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTOR MEMBERS ONLINE AND AT THE BOARD OF DIRECTORS MEETING, AND THEN VOTED ON DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND APPROVES THE SALARIES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND APPROVES THE SALARIES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATIONAL FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HALFWAY HOUSE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPARD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931254945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0938 JEFFERSON ST 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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