Civic Intelligence

Halfway House Services Inc Alder Street Residence

990 • Fiscal year 2024 • EIN 23-7067121

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.HH-SERVICES.ORG
938 Jefferson Street 10Eugene, OR 97402

(541) 343-5831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,522

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,436,193

Up $554,900 (+19%) from 2023

Net Assets

Up

$3,291,698

Up $587,085 (+22%) from 2023

Liabilities

Down

$144,495

Down $32,185 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$2,705,257

Up $311,831 (+13%) from 2023

Expenses

Up

$2,151,560

Up $147,448 (+7.4%) from 2023

Net Income

Up

$553,697

Up $164,383 (+42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$3,436,193
Liabilities$144,495
Net Assets$3,291,698
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,705,257
Expenses$2,151,560
Net Income$553,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,705,257
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$692,076$1,143,014▲ $450,938
Investments in Publicly Traded Securities$824,204$868,203▲ $43,999
Cash and Non-Interest-Bearing Accounts$708,740$755,937▲ $47,197
Land, Buildings, and Equipment, Net$425,571$441,320▲ $15,749
Accounts Receivable$212,889$203,296▼ $9,593
Prepaid Expenses and Deferred Charges$17,813$24,423▲ $6,610
Total Assets$2,881,293$3,436,193▲ $554,900
Liabilities
Other Liabilities$98,952$86,647▼ $12,305
Mortgage Notes Payable Secured by Investment Property$39,306$30,730▼ $8,576
Accounts Payable and Accrued Expenses$38,422$27,118▼ $11,304
Total Liabilities$176,680$144,495▼ $32,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,704,613$3,291,598▲ $586,985
Net Assets With Donor Restrictions$0$100▲ $100
Total Net Assets Fund Balance$2,704,613$3,291,698▲ $587,085
Total Liabilities and Net Assets / Fund Balance$2,881,293$3,436,193▲ $554,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,160$460,618$737,778
Land$126,000-$126,000
Other Land Buildings$38,160$46,906$85,066
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine NicholsExecutive DirectorFT$118,403$20,119$138,522

Board Members and Trustees

NameTitle
Lynn ShepardPresident
Donna BrannVice President
Cherokee StaplesDirector
Laurence HamblenDirector
Sheila SpearsDirector
Ann PennySecretary
Jan RollingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,054
Program Service Revenue
$178,032
Investment Income
$42,563
Other Revenue
$14,608
All Other Contributions
$2,388
Change in Net Assets
$553,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,012
Total Revenue per Audited Statements
$2,793,269
Total Revenue per Form 990
$2,705,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,544
Other Expenses$413,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,908$101,285-$1,241,193
Other Employee Benefits$164,082$19,106-$183,188
Current Officers, Directors, Trustees, and Key Employees$134,533$12,230-$146,763
Payroll Taxes$130,996$9,703-$140,699
Fees for Services Accounting$6,056$35,386-$41,442
All Other Expenses$10,626$24,506-$35,132
Depreciation Depletion$29,966--$29,966
Occupancy$28,845$676-$29,521
Information Technology$25,629$2,451-$28,080
Pension Plan Contributions$24,144$2,557-$26,701
Other Expenses$20,950$6,962-$20,950
Insurance$11,095$3,042-$14,137
Office Expenses$8,609$1,497-$10,106
Travel$6,013$1,414-$7,427
Interest$1,724$614-$2,338
Total Functional Expenses$1,929,538$222,022$0$2,151,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,218,478
Expenses per Audited Statements$2,151,560
Total Expenses per Form 990$2,151,560
Expenses Not Reported on Form 990$66,918
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$84,726
Tenant Security Deposits$1,921
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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nichols
Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Kathy Wilson
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. The organization, however, may be subject to tax on income which is not related to its exempt purpose. The organization had no unrelated business income tax for the year ended june 30, 2024. The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their tax filings, and discussions with outside experts. As of june 30, 2024, management does not believe there are any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16962
IRS990/OtherExpensesGrp/ProgramServicesAmt085906
IRS990/OtherExpensesGrp/ProgramServicesAmt170300
IRS990/OtherExpensesGrp/ProgramServicesAmt230156
IRS990/OtherExpensesGrp/ProgramServicesAmt320950
IRS990/OtherExpensesGrp/TotalAmt085906
IRS990/OtherExpensesGrp/TotalAmt170893
IRS990/OtherExpensesGrp/TotalAmt237118
IRS990/OtherExpensesGrp/TotalAmt320950
IRS990/OtherLiabilitiesGrp/BOYAmt098952
IRS990/OtherLiabilitiesGrp/EOYAmt086647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014608
IRS990/OtherRevenueTotalAmt014608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139908
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130996
IRS990/PayrollTaxesGrp/TotalAmt0140699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024144
IRS990/PensionPlanContributionsGrp/TotalAmt026701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024423
IRS990/PrincipalOfficerNm0CHRISTINE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02251015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06873
IRS990/PYOtherExpensesAmt0420719
IRS990/PYOtherRevenueAmt01914
IRS990/PYProgramServiceRevenueAmt0133624
IRS990/PYRevenuesLessExpensesAmt0389314
IRS990/PYSalariesCompEmpBnftPaidAmt01583393
IRS990/PYTotalExpensesAmt02004112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02393426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0553697
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02251015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01922133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010077196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt010077196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02251015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01922133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010077196
IRS990ScheduleA/TotalSupportAmt010154442
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/BookValueAmt0277160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737778
IRS990ScheduleD/ExpensesNotReportedAmt066918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02151560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033388
IRS990ScheduleD/OtherExpensesIncludedAmt066918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt054624
IRS990ScheduleD/RevenueNotReportedAmt088012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02705257
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. THE ORGANIZATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441320
IRS990ScheduleD/TotalExpensesPerForm990Amt02151560
IRS990ScheduleD/TotalLiabilityAmt086647
IRS990ScheduleD/TotalRevenuePerForm990Amt02705257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02218478
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,436,193
Liabilities
$144,495
Net assets
$3,291,698
Revenue
$2,705,257
Expenses
$2,151,560
Net income
$553,697
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