2026-05-14T17:35:44-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990EZ 2024-07-01 911259337 HALCYON FOUNDATION HALC 2063285661 100 - 23RD AVENUE SOUTH SEATTLE WA 981442302 TIMOTHY MAY VP AND CEO 2063285661 2026-05-13 1 1 KURT BENNION CPA P01469618 4252506100 2026-05-01 2024 2025-03-06 01:10:19Z 0928 X N/A X X 133805 X 116909 11470 5426 133805 31887 11103 29746 32116 104852 28953 58563 1400 88916 X 215 1643 125711 116534 183252 204744 309178 322921 250615 234005 58563 88916 X TO PROVIDE DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS. 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. 0 99028 99028 MICHAEL REICHERT PRESIDENT & CEO (THROUGH FEB 2025) 1.00 0 0 0 JILMA MENESES PRESIDENT & CEO 1.00 0 0 0 TIMOTHY MAY VICE PRESIDENT & CFO 1.00 0 0 0 JEANNIE CRONE CHAIR & TREASURER 1.00 0 0 0 COURTNEY SMITH SECRETARY 1.00 0 0 0 JAMES DEFRANCO BOARD MEMBER 1.00 0 0 0 EDGARDO JOSE BOARD MEMBER 1.00 0 0 0 GREG UNRUH BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COURTNEY SMITH 100 23RD AVENUE SOUTH SEATTLE WA 98144 2063285661 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106472 96125 88816 100535 116909 508857 12480 32140 22643 12223 11470 90956 118952 128265 111459 112758 128379 599813 0 0 0 599813 121 2038 6005 5426 13590 121 2038 6005 5426 13590 1338 1338 119073 129603 113497 118763 133805 614741 0.97570 0.98090 0.02210 0.01690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,338. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5,426. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,627. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 918. DESCRIPTION: DEPRECIATION. AMOUNT: 10,574. DESCRIPTION: TAXES. AMOUNT: 2,400. DESCRIPTION: INTEREST. AMOUNT: 12,528. DESCRIPTION: INSURANCE. AMOUNT: 3,129. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 940. TOTAL TO FORM 990-EZ, LINE 16: 32,116. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,400. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HUD REQUIRD RESERVES. BEG. OF YEAR AMOUNT: 160,831. END OF YEAR AMOUNT: 182,187. DESCRIPTION: FINANCING COSTS, NET. BEG. OF YEAR AMOUNT: 1,554. END OF YEAR AMOUNT: 1,469. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 3,042. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,358. END OF YEAR AMOUNT: 18,046. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,061. END OF YEAR AMOUNT: 1,029. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 195,876. END OF YEAR AMOUNT: 190,038. DESCRIPTION: RELATED PARTY PAYABLES. BEG. OF YEAR AMOUNT: 24,531. END OF YEAR AMOUNT: 31,641. DESCRIPTION: ACCRUED PAYABLES. BEG. OF YEAR AMOUNT: 29,147. END OF YEAR AMOUNT: 11,297. 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.