Halfway House Services Inc
- Assets
- $2.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Eugene, OR
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 23-7067121
Organization Overview
Halfway House Services Inc is located in Eugene, OR. The organization was established in 1979. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Halfway House Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halfway House Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Halfway House Services Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTURBED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 9-UNIT FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Nichols Executive Director | Officer | 40 | $94,576 |
Lynn Shepard President | OfficerTrustee | 1 | $0 |
Donna Brann Vice President | OfficerTrustee | 1 | $0 |
Jan Rollings Treasurer | OfficerTrustee | 1 | $0 |
Ann Penny Secretary | OfficerTrustee | 1 | $0 |
Laurence Hamblen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,919,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,922,103 |
| Total Program Service Revenue | $126,676 |
| Investment income | $809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$689 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,053,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,375 |
| Compensation of current officers, directors, key employees. | $55,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,090,457 |
| Pension plan accruals and contributions | $29,884 |
| Other employee benefits | $136,947 |
| Payroll taxes | $118,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,489 |
| Information technology | $43,895 |
| Royalties | $0 |
| Occupancy | $20,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,403 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,795 |
| Insurance | $15,545 |
| All other expenses | $2,716 |
| Total functional expenses | $1,821,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,329 |
| Savings and temporary cash investments | $1,704,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,727 |
| Net Land, buildings, and equipment | $422,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,943 |
| Total assets | $2,468,321 |
| Accounts payable and accrued expenses | $101,596 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,785 |
| Total liabilities | $150,226 |
| Net assets without donor restrictions | $2,157,875 |
| Net assets with donor restrictions | $160,220 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,468,321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |