Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$311,477
Down $2,604 (-0.8%) from 2013
Net Assets
Up$72,725
Up $3,011 (+4.3%) from 2013
Liabilities
Down$238,752
Down $5,615 (-2.3%) from 2013
Revenue And Expenses
Revenue
Up$104,135
Up $6,002 (+6.1%) from 2013
Expenses
Up$101,127
Up $15,872 (+19%) from 2013
Net Income
Down$3,008
Down $9,870 (-77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $104,135
Mission and Program Overview
Mission
To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Halcyon foundation provides shelter in a group home situation for eight multi-handicapped adult residents who qualify for housing assistance payments under U.S. Dept. of Housing and Urban Development (HUD) Section 8 housing assistance program. | $0 | $93,385 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Very Rev Gary Zender | Chair | - | $0 | - | - |
| Dennis O Leary | Vice Chair | - | $0 | - | - |
| Frank Feeman | Treasurer | - | $0 | - | - |
| John Hickman | Secretary | - | $0 | - | - |
| Michael Reichert | Ex-Officio | - | $0 | - | - |
| Sr Diana Bader OP | Director | - | $0 | - | - |
| Joseph E Buechele | Director | - | $0 | - | - |
| Gene Matsusaka | Director | - | $0 | - | - |
| Diane McWithey | Director | - | $0 | - | - |
| Rose Shandrow | Director | - | $0 | - | - |
| Edgardo G Jose | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1259337
- Phone
- 2063285660
Signing Officer
- Name
- John Hickman
- Title
- Secretary
- Phone
- 2063285660
- Signed
- 2014-11-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 116.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 8,699. Description: Other Expenses. Amount: 64,096. Total to Form 990-EZ, line 14: 72,795.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Reimbursed Salary and Payroll Related. Amount: 16,433. Description: Office Expense. Amount: 5,769. Description: Management Fee. Amount: 4,130. Total to Form 990-EZ, line 16: 26,332.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment. Amount: -62.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Reserves. Beg. of Year Amount: 93,139. End of Year Amount: 46,688. Description: Residual Receipts. Beg. of Year Amount: 2,002. End of Year Amount: 14,206. Description: Financing Costs. Beg. of Year Amount: 2,555. End of Year Amount: 2,378. Description: Tenant accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,136. Description: Due from Helping Hands. Beg. of Year Amount: 0. End of Year Amount: 20,000. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 32,372.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payable to AHA. Beg. of Year Amount: 2,737. End of Year Amount: 0. Description: Accrued Interest Payable. Beg. of Year Amount: 1,302. End of Year Amount: 1,286. Description: Mortgage Payable. Beg. of Year Amount: 240,328. End of Year Amount: 237,466.”
Raw XML Appendix233 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063285660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 - 23rd Avenue South |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 981442302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2660 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90720 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 311477 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Very Rev Gary Zender |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dennis O Leary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Frank Feeman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Hickman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Reichert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sr Diana Bader OP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joseph E Buechele |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gene Matsusaka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Diane McWithey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rose Shandrow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Edgardo G Jose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Ex-Officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97696 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 116780 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -62 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Halcyon foundation provides shelter in a group home situation for eight multi-handicapped adult residents who qualify for housing assistance payments under U.S. Dept. of Housing and Urban Development (HUD) Section 8 housing assistance program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 244367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 238752 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93385 |
| IRS990EZ/TotalRevenueAmt | 0 | 104135 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 489388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 489388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 491484 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 8,699. Description: Other Expenses. Amount: 64,096. Total to Form 990-EZ, line 14: 72,795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Reimbursed Salary and Payroll Related. Amount: 16,433. Description: Office Expense. Amount: 5,769. Description: Management Fee. Amount: 4,130. Total to Form 990-EZ, line 16: 26,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prior period adjustment. Amount: -62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Reserves. Beg. of Year Amount: 93,139. End of Year Amount: 46,688. Description: Residual Receipts. Beg. of Year Amount: 2,002. End of Year Amount: 14,206. Description: Financing Costs. Beg. of Year Amount: 2,555. End of Year Amount: 2,378. Description: Tenant accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,136. Description: Due from Helping Hands. Beg. of Year Amount: 0. End of Year Amount: 20,000. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 32,372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Payable to AHA. Beg. of Year Amount: 2,737. End of Year Amount: 0. Description: Accrued Interest Payable. Beg. of Year Amount: 1,302. End of Year Amount: 1,286. Description: Mortgage Payable. Beg. of Year Amount: 240,328. End of Year Amount: 237,466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Hickman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063285660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Halcyon Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALC |
| ReturnHeader/Filer/EIN | 0 | 911259337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063285660 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 - 23rd Avenue South |
| ReturnHeader/Filer/USAddress/City | 0 | Seattle |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981442302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721607347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Watson & McDonell PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1325 - 4th Avenue Suite 1705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 981012528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066242380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Reilly |
| ReturnHeader/ReturnTs | 0 | 2014-11-08T11:32:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,477
- Liabilities
- $238,752
- Net assets
- $72,725
- Revenue
- $104,135
- Expenses
- $101,127
- Net income
- $3,008