Trillium House
- Assets
- $2.5m
- Revenue
- $559.6k
- Investments
- $0.0
- Employees
- 26
- Location
- Marquette, MI
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-3943193
Organization Overview
Trillium House is located in Marquette, MI. The organization was established in 2014. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Trillium House employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium House 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 12/2021, Trillium House generated $559.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $545.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A FACILITY PROVIDING TERMINALLY ILL PEOPLE A SAFE AND SUPPORTIVE LIVING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRILLIUM HOUSE HAS WELCOMED MORE THAN 100 RESIDENTS AND THEIR LOVED ONES SINCE OPENING OUR DOORS IN JULY OF 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Bray Executive Di | Officer | 40 | $72,998 |
Cary Bjork Secretary | OfficerTrustee | 2 | $0 |
Dirk Vanosdol Treasurer | OfficerTrustee | 2 | $0 |
Roger Bentlage Vice Preside | OfficerTrustee | 2 | $0 |
Michael Grossman President | OfficerTrustee | 2 | $0 |
Thomas Blake Director | Trustee | 2 | $0 |
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 | $266,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,114 |
| Total Program Service Revenue | $291,871 |
| Investment income | $478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $559,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,998 |
| Compensation of current officers, directors, key employees. | $10,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,301 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,851 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,307 |
| Travel | $576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,229 |
| Insurance | $15,545 |
| All other expenses | $5,293 |
| Total functional expenses | $545,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $330,859 |
| Pledges and grants receivable | $16,570 |
| Accounts receivable, net | $11,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,400 |
| Net Land, buildings, and equipment | $1,864,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,287 |
| Total assets | $2,452,255 |
| Accounts payable and accrued expenses | $121,188 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,188 |
| Net assets without donor restrictions | $2,289,144 |
| Net assets with donor restrictions | $41,923 |
| 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 | $2,452,255 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Trillium House has recieved totaling $49,083.
| Awarding Organization | Amount |
|---|---|
Robert & Jeanine Dagenais Foundation Escanaba, MI PURPOSE: SUPPORT | $10,000 |
Marquette Community Foundation Marquette, MI PURPOSE: GENERAL OPERATIONS | $9,000 |
Phyllis And Max Reynolds Foundation Inc Marquette, MI PURPOSE: PLEDGE PAYMENT | $5,000 |
Ray & Peg Hirvonen Charitable Foundation Marquette, MI PURPOSE: STABLISH NEW HOSPICE FACILITY | $5,000 |
Superior Health Foundation Marquette, MI PURPOSE: Funding for their Care Fund | $5,000 |
Ak Steel Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agrace Hospicecare Incorporated Fitchburg, WI | $127,559,308 | $81,380,739 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Hospice Of Michigan Inc Ann Arbor, MI | $47,973,819 | $70,125,455 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice Care Of Southwest Michigan Kalamazoo, MI | $74,966,417 | $46,603,506 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Angela Hospice Home Care Inc Livonia, MI | $33,847,217 | $24,800,453 |
Arbor Hospice Inc Ann Arbor, MI | $20,612,418 | $23,975,905 |