Halfway House Services Inc
- Assets
- $2.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Eugene, OR
- Founding
- 08/1979
- Data as of
- 06/2023
- 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 06/2023, Halfway House Services Inc employed 38 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 06/2023, Halfway House Services Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICES TO MENTALY 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 NINE-UNIT FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Brann Vice President | OfficerTrustee | 1 | $0 |
Jan Rollings Treasurer | OfficerTrustee | 1 | $0 |
Lynn Shepard President | OfficerTrustee | 1 | $0 |
Laurence Hamblen Director | Trustee | 1 | $0 |
Sheila Spears Director | Trustee | 1 | $0 |
Cherokee Staples Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,249,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,251,015 |
| Total Program Service Revenue | $133,624 |
| Investment income | $6,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,393,426 |
| 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. | $128,315 |
| Compensation of current officers, directors, key employees. | $9,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,135,974 |
| Pension plan accruals and contributions | $23,150 |
| Other employee benefits | $172,365 |
| Payroll taxes | $123,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,824 |
| 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 | $15,886 |
| Information technology | $76,225 |
| Royalties | $0 |
| Occupancy | $24,268 |
| Travel | $6,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,538 |
| Insurance | $16,335 |
| All other expenses | $15,462 |
| Total functional expenses | $2,004,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,740 |
| Savings and temporary cash investments | $692,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,889 |
| 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 | $17,813 |
| Net Land, buildings, and equipment | $425,571 |
| Investments—publicly traded securities | $824,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,881,293 |
| Accounts payable and accrued expenses | $38,422 |
| 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 | $39,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,952 |
| Total liabilities | $176,680 |
| Net assets without donor restrictions | $2,704,613 |
| Net assets with donor restrictions | $0 |
| 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 | $2,881,293 |