Totals
- Total revenue
- $113,497
- Total expenses
- $117,195
- Contributions and grants received
- $88,816
- Grants paid
- not reported
- Program service revenue
- $22,643
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2,038
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $299,709
- Total liabilities, end of year
- $247,599
- Net assets or fund balances, end of year
- $52,110
- Program service expenses (Part III)
- $106,881
Program services were 91.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE HANDICAPPED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS.
-
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.
Expenses $106,881
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Michael ReichertMICHAEL REICHERT
EX-OFFICIO/ CEO
- Total calculated
- $0
- Hours/week
- 1
-
Tim MayTIM MAY
EX-OFFICIO/ CFO
- Total calculated
- $0
- Hours/week
- 1
-
Joe SchickJOE SCHICK
CHAIRMAN AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SmithCOURTNEY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim DefrancoJIM DEFRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob KolpBOB KOLP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edgardo G JoseEDGARDO G JOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349205958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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