2025-11-14T13:02:00-05:00 2024-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2024-01-01 463943193 TRILLIUM HOUSE INC TRIL 9062645026 1144 NORTHLAND DRIVE MARQUETTE MI 49855 TOM HUMPHREY TREASURER 2025-11-14 true true WILLIAM C SHELTROW CPA P00281691 9062251166 2025-11-14 2024 2025-03-06 01:10:19Z MICHELE KHOULI 420 E RIDGE ST MARQUETTE MI 49855 1037263 false X WWW.TRILLIUMHOUSE.ORG X 2013 MI TO OPERATE A FACILITY PROVIDING TERMINALLY ILL PEOPLE A SAFE AND SUPPORTIVE LIVING ENVIRONMENT. 13 13 37 50 0 343256 536867 263080 457820 1831 2123 14371 21691 622538 1018501 0 0 498033 603826 0 71556 237858 296193 735891 900019 -113353 118482 2338870 2463676 32846 40925 2306024 2422751 TO PROVIDE A HOME-LIKE ENVIRONMENT TO HOSPICE PATIENTS OF THE CENTRAL UPPER PENNINSULA, AND RESPITE TO ANY FAMILY CARING FOR A LOVED ONE AT HOME. false false 694295 457820 TRILLIUM HOUSE HAS WELCOMED MORE THAN 100 RESIDENTS AND THEIR LOVED ONES SINCE OPENING OUR DOORS IN JULY OF 2018. 694295 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 37 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false MI X X MELISSA CAVILL 9062645026 1144 NORTHLAND DRIVE MARQUETTE MI 49855 MICHELE KHOULI PRESIDENT 3.00 X X 0 0 0 ROGER BENTLAGE VICE PRESIDE 3.00 X X 0 0 0 JACOB E LEYS SECRETARY 3.00 X X 0 0 0 TOM HUMPHREY TREASURER 3.00 X X 0 0 0 MICHAEL GROSSMAN IMMEDIATE PA 3.00 X 0 0 0 THOMAS BLAKE DIRECTOR 1.00 X 0 0 0 JACALYN MARTIN DIRECTOR 3.00 X 0 0 0 JENNIFER DEHLIN DIRECTOR 2.00 X 0 0 0 DIRK VANOSDOL DIRECTOR 2.00 X 0 0 0 CHRIS VANABEL DIRECTOR 3.00 X 0 0 0 JENNIFER VOEGTLINE DIRECTOR 1.00 X 0 0 0 CYNTHIA NYQUIST DIRECTOR 1.00 X 0 0 0 CARY GOTTLIEB DIRECTOR 2.00 X 0 0 0 MELISSA CAVIL EXECUTIVE DI 40.00 X 88000 0 0 88000 false false false 536867 536867 RESIDENT REVENUE 371240 371240 RESPITE REVENUE 86580 86580 457820 2123 2123 40453 18762 21691 1018501 457820 2123 88000 67760 13200 7040 456313 351362 68446 36505 59513 45825 8927 4761 47858 36851 7179 3828 49775 38328 7466 3981 1337 1029 201 107 58053 44701 8708 4644 28965 22301 4345 2319 EQUIPMENT AND SUPPLIES 60338 46461 9051 4826 CONTRACTED SERVICES 26673 20538 4001 2134 COMMUNICATIONS 17629 13574 2644 1411 PATIENT WRITE-OFFS 5365 5365 200 200 900019 694295 134168 71556 312156 424749 45925 57590 9696 10547 2320583 349793 1971093 1970790 2338870 2463676 32846 40925 32846 40925 X 2202680 2362644 103344 60107 2306024 2422751 2338870 2463676 X 118482 -1755 X false true X true false X 264532 266114 222670 343256 536867 1633439 266558 300196 468357 277451 498273 1810835 531090 566310 691027 620707 1035140 3444274 3444274 328 478 661 1831 2123 5421 328 478 661 1831 2123 5421 531418 566788 691688 622538 1037263 3449695 0.99840 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 2006698 305554 1701144 52521 29507 23014 36364 14732 21632 1970790 1023501 5000 5000 1018501 1018501 905019 5000 5000 900019 900019 DINNER 40453 40453 18762 40453 40453 18762 18762 21691 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. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -1,755