Trillium Housing Services
- Assets
- $7.2m
- Revenue
- $1.1m
- Investments
- $477.8k
- Employees
- 1
- Location
- Tacoma, WA
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 26-3812197
Organization Overview
Trillium Housing Services is located in Tacoma, WA. The organization was established in 2009. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Housing Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Trillium Housing Services generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 35.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER HOUSING AND RELATED SERVICES FOR LOW-INCOME INDIVIDUALS
Describe the Organization's Program Activity:
AFFORDABLE HOUSING PROMOTION, CONSULTING, AND RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nhagara Hayes President | OfficerTrustee | 4 | $0 |
Derek Mann Vice President | OfficerTrustee | 2 | $0 |
Barney Rapp Secretary & Treasurer | OfficerTrustee | 2 | $0 |
Scott Shinsato Director | Trustee | 1 | $0 |
Danielle Jones Executive Director | Officer | 20 | $87,287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
| Total Program Service Revenue | $983,291 |
| Investment income | $109,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $216,928 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,287 |
| Compensation of current officers, directors, key employees. | $6,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,913 |
| Other employee benefits | $2,293 |
| Payroll taxes | $20,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,679 |
| Fees for services: Accounting | $28,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $516 |
| Office expenses | $3,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,249,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,453,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,122,591 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $477,768 |
| Investments—program-related | -$3,915 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,203,315 |
| Accounts payable and accrued expenses | $2,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,227,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $608,103 |
| Total liabilities | $3,837,416 |
| Net assets without donor restrictions | $3,365,899 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,203,315 |
Grants Awarded
Over the last fiscal year, Trillium Housing Services has awarded $37,277 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VB WILIKINA LIMITED PARTNERSHIP PURPOSE: GRANT TO PURCHASE PLAYGROUND EQUIPMENT FOR THE BENEFIT OF CHILDREN RESIDING IN LOW-INCOME HOUSING. | $30,277 |
ADAMS ELEMENTARY SCHOOL PURPOSE: GRANTS TO PURCHASE NEW READERBOARD SIGN AND FUND A BOOK CLUB FOR ELEMENTARY SCHOOL NEAR LOW-INCOME HOUSING. | $7,000 |