2024-11-15T16:42:58-06:00 2023-12-31 030471776 RF COMPANY CPAS PS 6210 75TH ST W STE B200 LAKEWOOD WA 98499 990 2023-01-01 263812197 TRILLIUM HOUSING SERVICES TRIL 2539482639 2522 N PROCTOR STREET 84 TACOMA WA 98406 DANIELLE JONES EXECUTIVE DIRECTOR 2539482639 2024-11-15 1 0 MICHAEL J BULZOMI CPA P00961559 2535644993 2024-11-15 2023 2024-10-15 13:58:12Z DANIELLE JONES 2522 N PROCTOR STREET 84 TACOMA WA 98406 1045608 0 X WWW.TRILLIUMHOUSINGSERVICES.ORG X 2008 WA TO FOSTER HOUSING AND RELATED SERVICES FOR LOW-INCOME INDIVIDUALS 5 5 1 0 0 0 500 0 983291 918914 109225 126694 0 0 1093016 1045608 216928 218664 0 0 112653 101896 0 0 0 919519 543206 1249100 863766 -156084 181842 7203315 7436064 3837416 4086609 3365899 3349455 TO ENGAGE IN THE FOSTERING OF AFFORDABLE HOUSING BY PROVIDING HOUSING AND RELATED SERVICES FOR LOW-INCOME PEOPLE. 0 0 792694 218664 918914 AFFORDABLE HOUSING PROMOTION, CONSULTING, AND RELATED SERVICES 792694 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 WA CA X X THE ORGANIZATION 2062250592 2522 N PROCTOR STREET 84 TACOMA WA 98406 NHAGARA HAYES PRESIDENT 4.00 X X 0 0 0 DEREK MANN VICE PRESIDENT 2.00 X X 0 0 0 BARNEY RAPP SECRETARY 2.00 X X 0 0 0 JENNIFER HENRICHS TREASURER 1.00 X X 0 0 0 SCOTT SHINSATO DIRECTOR 1.00 X 0 0 0 DANIELLE JONES EXECUTIVE DIRECTOR 20.00 X 89163 0 2675 89163 0 2675 0 0 0 0 0 LOW INCOME HOUSING DEV 531390 688576 688576 LOW INCOME HOUSING INS 531390 229713 229713 LOW INCOME HOUSING PAR 531390 625 625 918914 126694 126694 1045608 918914 0 126694 218664 218664 89163 82921 6242 2675 2488 187 10058 9355 703 20121 20121 33947 33947 2216 2216 5039 5039 47282 47282 30 30 294 294 2293 2293 CONSULTING FEES 425667 425667 B&O TAXES 6317 6317 863766 792694 71072 0 153143 90423 2453434 3001365 4122591 3846053 3534 3534 294 0 477768 502968 -3915 -4745 7203315 7436064 2265 499 3227048 3274983 608103 811127 3837416 4086609 X 3365899 3349455 3365899 3349455 7203315 7436064 X 181842 25200 -223486 X 0 1 X 0 1 1 X 51 500 551 994754 1825734 709989 1010157 918914 5459548 994805 1825734 709989 1010657 918914 5460099 0 0 0 5460099 13041 51470 59550 82359 126694 333114 13041 51470 59550 82359 126694 333114 1007846 1877204 769539 1093016 1045608 5793213 0.94250 0.95540 0.05750 0.04460 X 3534 3534 0 0 CETERA INVESTMENTS 502968 F 502968 CONSULTING FEE PAYABLE 811127 811127 X 1070808 25200 25200 1045608 0 1045608 863766 0 863766 0 863766 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY CERTAIN CASH FLOWS AND SALES PROCEEDS FROM THE WHOLLY-OWNED SUBSIDIARIES WHO MADE A SECTION 168(H) ELECTION, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE ARE SUBJECT TO INCOME TAX. 1 GRANTS TO PURCHASE HOLIDAY DINNERS TO TENANTS IN AFFORDABLE HOUSING. 5184 207460 RENTAL ASSISTANCE FOR TENANTS IN AFFORDABLE HOUSING. 1 968 SCHOOL SUPPLIES AND CLOTHING FOR CHILDREN IN LOW-INCOME HOUSING. 5 10236 PART I, LINE 2: THE ORGANIZATION PURCHASES VOUCHERS THAT ARE DISTRIBUTED TO TENANTS OF AFFORDABLE HOUSING ALLOWING THEM TO PURCHASE GOODS UP TO A MAXIMUM AMOUNT. FOR DONATIONS TO SCHOOLS, THE BOARD OF DIRECTORS APPROVES EXPENDITURES AND STAFF WORK WITH THE SCHOOL TO ENSURE THE GRANTS ARE SPENT APPROPRIATELY. FOR DONATIONS TO OTHER ORGANIZATIONS, THE BOARD OF DIRECTORS APPROVES EXPENDITURES AND PURCHASES THE ITEMS DIRECTLY FOR DELIVERY TO THE RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT CPA PREPARES THE FORM 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. THE BOARD THEN REVIEWS THE COMPLETED FORM 990, THE EXECUTIVE DIRECTOR SIGNS THE IRS E-FILE FORM AND THE CPA FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS ARE AVAILABLE UPON WRITTEN REQUEST MAILED TO THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE VIA WRITTEN REQUEST MAILED TO THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF NOTES RECEIVABLE -223,486. 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