Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$288,289
Up $607 (+0.2%) from 2015
Net Assets
Up$53,986
Up $2,354 (+4.6%) from 2015
Liabilities
Down$234,303
Down $1,747 (-0.7%) from 2015
Revenue And Expenses
Revenue
Up$107,860
Up $15,506 (+17%) from 2015
Expenses
Down$105,506
Down $7,941 (-7.0%) from 2015
Net Income
Up$2,354
Up $23,447 (+111%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $107,860
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 | $87,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Feeman | Chairman And Treasurer | - | $0 | - | - |
| Michael Reichert | Ex-Officio | - | $0 | - | - |
| John Hickman | Secretary | - | $0 | - | - |
| Jim DeFranco | Director | - | $0 | - | - |
| Bob Kolp | Director | - | $0 | - | - |
| Gene Matsusaka | Director | - | $0 | - | - |
| Dennis OLeary | Director | - | $0 | - | - |
| Edgardo G Jose | Director | - | $0 | - | - |
| Diane McWithey | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halcyon Foundation
- EIN
- 91-1259337
- Phone
- 2063285660
- Address
- 100 - 23rd Avenue South, Seattle, WA 98144-2302
Signing Officer
- Name
- John Hickman
- Title
- Secretary
- Phone
- 2063285660
- Signed
- 2017-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watson & McDonell PLLC
- Address
- 1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 122. Total to Form 990-EZ, line 14: 66,412.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,491. Description: Other Expenses. Amount: 55,921.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Reimbursed Salary and Payroll Related. Amount: 17,293. Description: Office Expense. Amount: 14,210. Description: Management Fee. Amount: 3,956. Total to Form 990-EZ, line 16: 35,459.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Reserves. Beg. of Year Amount: 37,302. End of Year Amount: 48,187. Description: Residual Receipts. Beg. of Year Amount: 2,004. End of Year Amount: 2,609. Description: Financing Costs. Beg. of Year Amount: 2,328. End of Year Amount: 2,243. Description: Tenant accounts receivable. Beg. of Year Amount: 2,816. End of Year Amount: 0. Description: Prepaid Expense. Beg. of Year Amount: 1,608. End of Year Amount: 1,633. Description: Other Depreciable Assets. Beg. of Year Amount: 30,841. End of Year Amount: 29,528.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Interest Payable. Beg. of Year Amount: 1,270. End of Year Amount: 1,252. Description: Mortgage Payable. Beg. of Year Amount: 234,413. End of Year Amount: 231,155. Description: Prepaid Tenant Rent. Beg. of Year Amount: 184. End of Year Amount: 0. Description: Due to CHS. Beg. of Year Amount: 183. End of Year Amount: 1,896.”
Raw XML Appendix219 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063285660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 - 23rd Avenue South |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981442302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94421 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3635 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107860 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 208539 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 199445 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53986 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Frank Feeman |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Hickman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim DeFranco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bob Kolp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gene Matsusaka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dennis OLeary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Edgardo G Jose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Diane McWithey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman and Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Ex-officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76899 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35459 |
| 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 | 13317 |
| 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 | 87661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 236050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 234303 |
| 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 | 105506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87661 |
| IRS990EZ/TotalRevenueAmt | 0 | 107860 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 431980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 503151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503822 |
| 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: 122. Total to Form 990-EZ, line 14: 66,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 10,491. Description: Other Expenses. Amount: 55,921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Reimbursed Salary and Payroll Related. Amount: 17,293. Description: Office Expense. Amount: 14,210. Description: Management Fee. Amount: 3,956. Total to Form 990-EZ, line 16: 35,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Reserves. Beg. of Year Amount: 37,302. End of Year Amount: 48,187. Description: Residual Receipts. Beg. of Year Amount: 2,004. End of Year Amount: 2,609. Description: Financing Costs. Beg. of Year Amount: 2,328. End of Year Amount: 2,243. Description: Tenant accounts receivable. Beg. of Year Amount: 2,816. End of Year Amount: 0. Description: Prepaid Expense. Beg. of Year Amount: 1,608. End of Year Amount: 1,633. Description: Other Depreciable Assets. Beg. of Year Amount: 30,841. End of Year Amount: 29,528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued Interest Payable. Beg. of Year Amount: 1,270. End of Year Amount: 1,252. Description: Mortgage Payable. Beg. of Year Amount: 234,413. End of Year Amount: 231,155. Description: Prepaid Tenant Rent. Beg. of Year Amount: 184. End of Year Amount: 0. Description: Due to CHS. Beg. of Year Amount: 183. End of Year Amount: 1,896. |
| 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 II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Halcyon Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALC |
| ReturnHeader/Filer/EIN | 0 | 911259337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063285660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 - 23rd Avenue South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981442302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721607347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Watson & McDonell PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 4th Avenue Suite 1705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066242380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Reilly |
| ReturnHeader/ReturnTs | 0 | 2017-01-26T15:35:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,289
- Liabilities
- $234,303
- Net assets
- $53,986
- Revenue
- $107,860
- Expenses
- $105,506
- Net income
- $2,354