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Trillium Housing Services

RegisteredEIN 26-3812197Tacoma, WAHousing and shelter
Income$1.0m2023-12
Spending$864ksame year
Spent / received78%5-year average
Size in its cause72nd pctHousing and shelter
Exempt since2009Publicly supported organisat
Employees1latest return

Analysis

Trillium Housing Services is a registered charity in United States, based in Tacoma, WA. It received its IRS tax-exemption ruling in July 2009, 17 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Trillium Housing Services reported income of $1.0m and spending of $864k, spending 83% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.0m to $1.0m (+3.7%), an average of +0.9% a year. The sharpest change came in the year to December 2020, when income rose by 86%. Over the whole period it spent 78% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Trillium Housing Services sits at the 72nd percentile: it is larger than about 72% of them. Against every charity in United States with reported income it ranks in the 80th percentile, and in the 79th percentile within WA. Charities of a similar size with the same main cause include Bernal Gateway Housing Corporation ($1.0m), 793-97 Garden Street Housing Development Fund Corporation ($1.0m) and Senior Citizens Housing Development Corporation of Claremont ($1.0m).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 88% of the total. Compensation of current officers, directors and key employees was $89k (10% of expenses). At year end it held assets of $7.4m against liabilities of $4.1m, net assets of $3.3m. It reported 1 employees.

Income and spending

$0$469k$939k$1.4m$1.9m2019 Income: $1,007,8462019 Spending: $544,76120192020 Income: $1,877,2042020 Spending: $1,302,33020202021 Income: $769,5392021 Spending: $539,34520212022 Income: $1,093,0162022 Spending: $1,249,10020222023 Income: $1,045,6082023 Spending: $863,7662023
IncomeSpending

Where the income comes from

  • Program services 88%
  • Other 12%

Similar-sized charities, same cause

CharityLocationIncome
Bernal Gateway Housing CorporationSan Francisco$1.0m
793-97 Garden Street Housing Development Fund CorporationBronx$1.0m
Senior Citizens Housing Development Corporation of ClaremontClaremont$1.0m
Salvation Army Mesa Residences IncRCH Palos VRD$1.0m