Civic Intelligence

Trillium House Inc

EIN 46-3943193 • 501(c)3 • Marquette, MI

Pub. 78 Eligible990-N Coverage

Profile

To operate a facility providing terminally ill people a safe and supportive living environment.

1144 Northland DriveMarquette, MI 49855

www.trilliumhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,463,676

Up $124,806 (+5.3%) from 2023

Liabilities

Up

$40,925

Up $8,079 (+25%) from 2023

Net Assets

Up

$2,422,751

Up $116,727 (+5.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,018,501

Up $395,963 (+64%) from 2023

Expenses

Up

$900,019

Up $164,128 (+22%) from 2023

Net Income

Up

$118,482

Up $231,835 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,040,142Liabilities 2015: $1,012Net Assets 2015: $1,039,1302015Assets 2016: $1,661,842Liabilities 2016: $324Net Assets 2016: $1,661,5182016Assets 2017: $2,378,810Liabilities 2017: $229,148Net Assets 2017: $2,149,6622017Assets 2018: $2,424,542Liabilities 2018: $153,365Net Assets 2018: $2,271,1772018Assets 2019: $2,354,139Liabilities 2019: $90,182Net Assets 2019: $2,263,9572019Assets 2020: $2,339,070Liabilities 2020: $20,085Net Assets 2020: $2,318,9852020Assets 2021: $2,452,255Liabilities 2021: $121,188Net Assets 2021: $2,331,0672021Assets 2022: $2,460,372Liabilities 2022: $39,241Net Assets 2022: $2,421,1312022Assets 2023: $2,338,870Liabilities 2023: $32,846Net Assets 2023: $2,306,0242023Assets 2024: $2,463,676Liabilities 2024: $40,925Net Assets 2024: $2,422,7512024

Highlighted filing

2024

Assets$2,463,676
Liabilities$40,925
Net Assets$2,422,751
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,068,468Expenses 2015: $71,026Net Income 2015: $997,4422015Revenue 2016: $732,113Expenses 2016: $109,725Net Income 2016: $622,3882016Revenue 2017: $588,838Expenses 2017: $100,694Net Income 2017: $488,1442017Revenue 2018: $392,135Expenses 2018: $296,793Net Income 2018: $95,3422018Revenue 2019: $426,292Expenses 2019: $431,757Net Income 2019: -$5,4652019Revenue 2020: $531,418Expenses 2020: $474,635Net Income 2020: $56,7832020Revenue 2021: $559,632Expenses 2021: $545,795Net Income 2021: $13,8372021Revenue 2022: $687,808Expenses 2022: $595,990Net Income 2022: $91,8182022Revenue 2023: $622,538Expenses 2023: $735,891Net Income 2023: -$113,3532023Revenue 2024: $1,018,501Expenses 2024: $900,019Net Income 2024: $118,4822024

Highlighted filing

2024

Revenue$1,018,501
Expenses$900,019
Net Income$118,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,676
Liabilities
$40,925
Net assets
$2,422,751
Revenue
$1,018,501
Expenses
$900,019
Net income
$118,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$1.02$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.62$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$0.56$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.43$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$0.39$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.23$2.15$0.59$0.10$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.07$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,037,263
Mission and Program Overview

Mission

To operate a facility providing terminally ill people a safe and supportive living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,093$1,970,790▼ $303
Savings and Temporary Cash Investments$312,156$424,749▲ $112,593
Accounts Receivable$45,925$57,590▲ $11,665
Prepaid Expenses and Deferred Charges$9,696$10,547▲ $851
Total Assets$2,338,870$2,463,676▲ $124,806
Liabilities
Accounts Payable and Accrued Expenses$32,846$40,925▲ $8,079
Total Liabilities$32,846$40,925▲ $8,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,202,680$2,362,644▲ $159,964
Net Assets With Donor Restrictions$103,344$60,107▼ $43,237
Total Net Assets Fund Balance$2,306,024$2,422,751▲ $116,727
Total Liabilities and Net Assets / Fund Balance$2,338,870$2,463,676▲ $124,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,144$305,554$2,006,698
Land$225,000-$225,000
Equipment$23,014$29,507$52,521
Other Land Buildings$21,632$14,732$36,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CavilExecutive DiFT$88,000$88,000

Board Members and Trustees

NameTitle
Michele KhouliPresident
Cary GottliebDirector
Chris VanabelDirector
Cynthia NyquistDirector
Dirk VanosdolDirector
Jacalyn MartinDirector
Jennifer DehlinDirector
Jennifer VoegtlineDirector
Thomas BlakeDirector
Michael GrossmanImmediate Pa
Jacob E LeysSecretary
Tom HumphreyTreasurer
Roger BentlageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,867
Program Service Revenue
$457,820
Investment Income
$2,123
Other Revenue
$21,691
All Other Contributions
$536,867
Change in Net Assets
$118,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,501
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$1,023,501
Total Revenue per Form 990
$1,018,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,826
Other Expenses$296,193
Total Fundraising Expense$71,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,362$68,446$36,505$456,313
Current Officers, Directors, Trustees, and Key Employees$67,760$13,200$7,040$88,000
Other Employee Benefits$45,825$8,927$4,761$59,513
Depreciation Depletion$44,701$8,708$4,644$58,053
Occupancy$38,328$7,466$3,981$49,775
Advertising$36,851$7,179$3,828$47,858
Insurance$22,301$4,345$2,319$28,965
Other Expenses$5,365$2,644$1,411$5,365
Travel$1,029$201$107$1,337
All Other Expenses$200--$200
Total Functional Expenses$694,295$134,168$71,556$900,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,019
Expenses per Audited Statements$900,019
Total Expenses per Form 990$900,019
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,453
Fundraising Direct Expenses$18,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$40,453$40,453$18,762$21,691
Total Events$40,453$40,453$18,762$21,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board at a regular meeting by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Policy is shared annually with board members and conflict of interest form is signed and returnd by each board member.”

Form 990, Page 6, Part VI, Line 19

“Provide all documents upon request and available on the website.”

Filing and Contact Details

Filer

Filer Name
Trillium House Inc
EIN
46-3943193
Phone
9062645026
Address
1144 NORTHLAND DRIVE, MARQUETTE, MI 49855

Signing Officer

Name
Tom Humphrey
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Khouli
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
50

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -1,755”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SHARED ANNUALLY WITH BOARD MEMBERS AND CONFLICT OF INTEREST FORM IS SIGNED AND RETURND BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ALL DOCUMENTS UPON REQUEST AND AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE -1,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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