Nonprofit · EIN 91-1259337
HALCYON FOUNDATION
Tax-exempt · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $133,805 | $104,852 | $28,953 | $322,921 | $234,005 | $88,916 |
| June 30, 2024 | 990-EZ | $118,763 | $113,700 | $5,063 | $309,178 | $250,615 | $58,563 |
| June 30, 2023 | 990-EZ | $113,497 | $117,195 | -$3,698 | $299,709 | $247,599 | $52,110 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $116,909
- Program service revenue
- $11,470
- Investment income
- $5,426
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,887
- Professional fees and payments to contractors
- $11,103
- Occupancy
- $29,746
- Other expenses
- $32,116
- Program services (functional)
- $99,028
Balance sheet and other
- Total assets, start of year
- $309,178
- Total assets, end of year
- $322,921
- Total liabilities, end of year
- $234,005
- Net assets, end of year
- $88,916
- Cash, savings and investments
- $1,643
- Land and buildings
- $116,534
- Gross receipts
- $133,805
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REICHERT | PRESIDENT & CEO (THROUGH FEB 2025) | 1 | $0 |
| JILMA MENESES | PRESIDENT & CEO | 1 | $0 |
| TIMOTHY MAY | VICE PRESIDENT & CFO | 1 | $0 |
| JEANNIE CRONE | CHAIR & TREASURER | 1 | $0 |
| COURTNEY SMITH | SECRETARY | 1 | $0 |
| JAMES DEFRANCO | BOARD MEMBER | 1 | $0 |
| EDGARDO JOSE | BOARD MEMBER | 1 | $0 |
| GREG UNRUH | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REICHERT | EX-OFFICIO/ CEO | 1 | $0 |
| TIM MAY | EX-OFFICIO/ CFO | 1 | $0 |
| MEGAN SLIVINSKI | CHAIRMAN AND TREASURER | 1 | $0 |
| COURTNEY SMITH | SECRETARY | 1 | $0 |
| JIM DEFRANCO | DIRECTOR | 1 | $0 |
| GREG UNRUH | DIRECTOR | 1 | $0 |
| EDGARDO G JOSE | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REICHERT | EX-OFFICIO/ CEO | 1 | $0 |
| TIM MAY | EX-OFFICIO/ CFO | 1 | $0 |
| JOE SCHICK | CHAIRMAN AND TREASURER | 1 | $0 |
| COURTNEY SMITH | SECRETARY | 1 | $0 |
| JIM DEFRANCO | DIRECTOR | 1 | $0 |
| BOB KOLP | DIRECTOR | 1 | $0 |
| EDGARDO G JOSE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 23RD AVE S, SEATTLE, WA 98144-2302
- Signed the 990-EZ
- TIMOTHY MAY, VP AND CEO
- Phone
- (206) 328-5661
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- HALCYON FOUNDATION PROVIDES HOUSING IN A GROUP HOME SITUATION FOR EIGHT MULTI-DISABLED ADULT RESIDENTS WHO QUALIFY FOR HOUSING ASSISTANCE PAYMENTS UNDER U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PROGRAM.Expenses $99,028
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1259337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $322,921
- Income (IRS master file)
- $133,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $133,805 | $104,852 | $322,921 | IRS |
| 990-EZ | June 2024 | $118,763 | $113,700 | $309,178 | IRS |
| 990-EZ | June 2023 | $113,497 | $117,195 | $299,709 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1259337).
Questions about HALCYON FOUNDATION
- What is the EIN of HALCYON FOUNDATION?
- The employer identification number (EIN) of HALCYON FOUNDATION is 91-1259337.
- Is HALCYON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HALCYON FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALCYON FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALCYON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HALCYON FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HALCYON FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $133,805, expenses of $104,852 and total assets of $322,921 at year end.
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