2025-11-14T17:11:18-06:00 2025-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2024-07-01 237067121 HALFWAY HOUSE SERVICES INC ALDER STREET RESIDENCE HALF 5413435831 938 JEFFERSON STREET 10 EUGENE OR 97402 CHRISTINE NICHOLS EXECUTIVE DIRECTOR 5413435831 2025-11-13 1 0 DAVID DELMORE P01262760 5035857751 2025-11-13 2024 2025-03-06 01:10:19Z CHRISTINE NICHOLS 938 JEFFERSON STREET 10 EUGENE OR 97402 2734516 0 X WWW.HH-SERVICES.ORG X 1979 OR PROVIDE GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS. 6 6 37 6 0 0 2470054 2496907 178032 199226 42563 25863 14608 8925 2705257 2730921 0 0 0 0 1738544 1792263 0 0 0 413016 431636 2151560 2223899 553697 507022 3436193 4011061 144495 163711 3291698 3847350 DEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES. 0 0 1932770 204556 GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES: ALDER STREET RESIDENCE AND WILLIAM WARE RESIDENCE. ALDER STREET RESIDENCE, IS AN EIGHT-UNIT FACILITY AND WILLIAM WARE RESIDENCE IS A NINE-UNIT FACILITY. 1932770 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 OR X X CHRISTINE NICHOLS 5413435831 938 JEFFERSON STREET 10 EUGENE OR 97402 DONNA BRANN VICE PRESIDENT 1.00 1.00 X X 0 0 0 LYNN SHEPARD PRESIDENT 1.00 1.00 X X 0 0 0 LAURENCE HAMBLEN DIRECTOR 1.00 1.00 X 0 0 0 SHEILA SPEARS DIRECTOR 1.00 1.00 X 0 0 0 CHEROKEE STAPLES INTERIM TREASURER 1.00 1.00 X X 0 0 0 ANN PENNY SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINE NICHOLS EXECUTIVE DIRECTOR 40.00 5.00 X 129072 0 20778 129072 0 20778 1 0 0 0 0 2496383 524 2496907 TENANT RENT PAYMENTS 531110 154543 154543 FOOD STAMP INCOME 531110 44683 44683 199226 29458 29458 3595 -3595 -3595 -3595 OTHER REVENUE 900099 8925 8925 8925 2730921 204556 0 29458 158174 126539 31635 1291842 1134783 157059 29409 19389 10020 171680 163958 7722 141158 122192 18966 39739 6056 33683 16301 14646 1655 19019 10736 8283 43941 42344 1597 7184 5527 1657 1823 1126 697 29745 29745 10530 6639 3891 CLIENT ASSISTANCE 118243 118243 CONTRACTS 66549 57966 8583 REPAIRS AND MAINTENANCE 42019 41405 614 HOUSEHOLD SUPPLIES 17667 17667 18876 13809 5067 2223899 1932770 291129 0 755937 1249336 1143014 1694419 203296 139617 24423 27162 969986 531689 441320 438297 868203 462230 3436193 4011061 27118 21730 30730 23141 86647 118840 144495 163711 X 3291598 3847350 100 0 3291698 3847350 3436193 4011061 507022 48630 0 X X 0 1 X 1 0 X 1640759 1922133 2251015 2470054 2496907 10780868 1640759 1922133 2251015 2470054 2496907 10780868 10780868 602 809 6873 42563 29458 80305 2452 4247 1914 14608 8925 32146 10893319 425346 0.98970 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126000 126000 758920 480293 278627 85066 51396 33670 438297 TENANT SECURITY DEPOSITS 50 PAYROLL LIABILITIES 118790 118840 X 2839495 48629 59945 108574 2730921 0 2730921 2307710 83811 83811 2223899 0 2223899 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 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. FORM 990, PART XII, LINE 2C: NO CHANGES. SHEPARD APARTMENTS INC 938 JEFFERSON ST 10 EUGENE OR 97402 931254945 HUD RENTALS OR 501(C)(3) LINE 3 HALFWAY HOUSE SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SHEPARD APARTMENTS INC L 7020 AMOUNT PAID