Halcyon Foundation in Seattle, Washington (WA)
Table of contents:
| Halcyon Foundation | |
| Employer Identification Number (EIN) | 911259337 |
| Name of Organization | Halcyon Foundation |
| Address | 100 23rd Ave S, Seattle, WA 98144-2302 |
| Activities | Low income housing |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 03/1946 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $311,477 |
| Amount of Income | $104,135 |
| Form 990 Revenue Amount | $104,135 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $104,135 (it was $98,133 in 2013)
| Halcyon Foundation: | $104,135 |
| Other organizations performing similar types of work: | $455,941 |
Assets in 2014: $311,477 (it was $314,081 in 2013)
| This organization: | $311,477 |
| Other organizations performing similar types of work: | $1,117,433 |
Expenses in 2014: $101,127
| This organization: | $101,127 |
| Other organizations performing similar types of work: | $427,429 |
Income to expenses ratio in 2014: 1.0
| Halcyon Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 87.1%
| This organization: | 87.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $99,544 | $101,340 | $98,133 | $104,135 |
| Contributions, gifts, grants, and similar amounts received | $84,242 | $86,242 | $82,955 | $90,720 |
| Program service revenue including government fees and contracts | $14,936 | $14,881 | $15,028 | $13,299 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $366 | $217 | $150 | $116 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $84,427 | $97,143 | $85,255 | $101,127 |
| Total net assets | $52,639 | $56,836 | $69,714 | $72,725 |
| Excess/Deficit for the year | $15,117 | $4,197 | $12,878 | $3,008 |
| Net assets or fund balances at beginning of year | $37,522 | $52,639 | $56,836 | $69,779 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-62 |
| Net assets or fund balances at end of year | $56,836 | $69,714 | $72,725 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $302,640 | $300,029 | $314,081 | $311,477 |
| Total liabilities | $250,001 | $243,193 | $244,367 | $238,752 |
| Net assets or fund balances | $52,639 | $56,836 | $69,714 | $72,725 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $489,388 |
| Subtotal | $489,388 |
| Gifts, grants, contributions, and membership fees received | $411,211 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $78,177 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $491,484 |
| Public support | $489,388 |
| Subtotal | $2,096 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,096 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
 |
Ruby Room in Seattle, WA
 |
| Bataan & Corregidor Survivors in Seattle, WA |
|
Restore & Repair Missionary Outreach in Seattle, WA
|
| 4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
|
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
| Therapeutic Health Services in Seattle, WA |
|
White Center Community Development Association in Seattle, WA
|
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Villa San Pedro Hdc Inc | 505 W Julian St, San Jose, CA 95110-2338 | CA | 1991-06 | $16,962,440 |
| 2 | Rural Ulster Preservation Company Inc | 289 Fair St, Kingston, NY 12401-3843 | NY | 1982-03 | $8,377,405 |
| 3 | Winter Haven Baptist Manor Inc | 140 Avenue A Sw, Winter Haven, FL 33880-6303 | FL | 1978-09 | $6,412,506 |
| 4 | Tampa Jewish Federation Housing Inc, Attn Mark Segel | 13191 Starkey Rd Ste 8, Largo, FL 33773-1438 | FL | 1954-01 | $4,301,205 |
| 5 | Paisano Housing Redevelopment Corporation | 5300 E Paisano Dr, El Paso, TX 79905-2931 | TX | 1997-02 | $3,629,985 |
| 6 | Venice Community Housing Corporation | 720 Rose Ave, Venice, CA 90291-2710 | CA | 1993-05 | $3,629,683 |
| 7 | Volunteers Of America Inc, Forest Towers Of Oklahoma | 1660 Duke Street, Alexandria, VA 22314-3473 | VA | 1965-05 | $2,681,337 |
| 8 | Westminister Towers Inc | PO BOX 7070, Pasadena, CA 91109-7070 | CA | 1966-10 | $2,613,413 |
| 9 | Golden Opportunity Living Development, Life Manor | 1601 S Union Ave, Tacoma, WA 98405-2005 | WA | 1974-03 | $2,246,196 |
| 10 | Central Terrace | 422 W Riverside Ave Ste 1420, Spokane, WA 99201-0305 | WA | 1982-04 | $1,610,875 |
| 11 | Council House Inc | 1501 17th Avenue, Seattle, WA 98122-4124 | WA | 1970-06 | $1,102,376 |
| 12 | Christian Church Homes Of Washington, Tahoma Vista Village | 1512 S Mildred St, Tacoma, WA 98465-1612 | WA | 1951-05 | $789,896 |
| 13 | Skagit Council Housing | 2405 Austin Ln, Mount Vernon, WA 98273-5800 | WA | 1980-05 | $667,528 |
| 14 | Manito Presbyterian Homes Inc | 422 W Riverside Ave Ste 1420, Spokane, WA 99201-0305 | WA | 1982-01 | $471,012 |
| 15 | Proclaim Liberty Inc | 422 W Riverside Ave Ste 1420, Spokane, WA 99201-0395 | WA | 1974-04 | $450,193 |
| 16 | Argus Manor Association | PO BOX 99250, Lakewood, WA 98496-0250 | WA | 1994-09 | $413,025 |
| 17 | Redmond Elderly Housing Association | 100 23rd Ave S, Seattle, WA 98144-2302 | WA | 1984-11 | $288,423 |
| 18 | Opportunity Manor | E 15120 8th, Spokane, WA 99037 | WA | 1986-07 | $273,233 |
| 19 | Moses Lake Terrace | 422 W Riverside Ave Ste 1420, Spokane, WA 99201-0305 | WA | 1985-07 | $171,524 |
| 20 | Halcyon Foundation | 100 23rd Ave S, Seattle, WA 98144-2302 | WA | 1946-03 | $104,135 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Halcyon Foundation »
Non-representatives - add comments about Halcyon Foundation»