Civic Intelligence

Trellis International

990 • Fiscal year 2023 • EIN 47-5324236

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WEARTRELLIS.COM

View Organization Page

711 W 17th StreetCosta Mesa, CA 92627

(909) 838-4768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$276,130

Down $101,613 (-27%) from 2022

Net Assets

Down

$212,154

Down $106,360 (-33%) from 2022

Liabilities

Up

$63,976

Up $4,747 (+8.0%) from 2022

Revenue And Expenses

Revenue

Down

$903,023

Down $161,522 (-15%) from 2022

Expenses

Up

$1,029,032

Up $88,210 (+9.4%) from 2022

Net Income

Down

-$126,009

Down $249,732 (-202%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $108Liabilities 2015: $02015Assets 2016: $23,180Liabilities 2016: $0Net Assets 2016: $23,1802016Assets 2017: $22,544Liabilities 2017: $0Net Assets 2017: $22,5442017Assets 2018: $68,856Liabilities 2018: $0Net Assets 2018: $68,8562018Assets 2019: $51,198Liabilities 2019: $1,615Net Assets 2019: $49,5832019Assets 2020: $204,779Liabilities 2020: $97,264Net Assets 2020: $107,5152020Assets 2021: $209,525Liabilities 2021: $54,281Net Assets 2021: $155,2442021Assets 2022: $377,743Liabilities 2022: $59,229Net Assets 2022: $318,5142022Assets 2023: $276,130Liabilities 2023: $63,976Net Assets 2023: $212,1542023Assets 2024: $307,052Liabilities 2024: $62,960Net Assets 2024: $244,0922024

Highlighted filing

2023

Assets$276,130
Liabilities$63,976
Net Assets$212,154
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $60,064Expenses 2015: $60,006Net Income 2015: $582015Revenue 2016: $192,962Expenses 2016: $169,890Net Income 2016: $23,0722016Revenue 2017: $339,000Expenses 2017: $339,636Net Income 2017: -$6362017Revenue 2018: $429,814Expenses 2018: $383,502Net Income 2018: $46,3122018Revenue 2019: $473,916Expenses 2019: $535,069Net Income 2019: -$61,1532019Revenue 2020: $573,110Expenses 2020: $476,215Net Income 2020: $96,8952020Revenue 2021: $784,812Expenses 2021: $588,633Net Income 2021: $196,1792021Revenue 2022: $1,064,545Expenses 2022: $940,822Net Income 2022: $123,7232022Revenue 2023: $903,023Expenses 2023: $1,029,032Net Income 2023: -$126,0092023Revenue 2024: $1,046,515Expenses 2024: $1,055,227Net Income 2024: -$8,7122024

Highlighted filing

2023

Revenue$903,023
Expenses$1,029,032
Net Income-$126,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$903,023
Mission and Program Overview

Mission

This is a religious based organization that provides jobs and housing for homeless workers, provide literacy programs in public schools and cultural integration in all services in the city of costa mesa, california.

To facilitate collaboration around the practival, relational, & spritual challenges in a city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,514$212,154▼ $106,360
Savings and Temporary Cash Investments$87,066$88,066▲ $1,000
Cash and Non-Interest-Bearing Accounts$184,813$79,089▼ $105,724
Investments in Publicly Traded Securities$61,674$60,864▼ $810
Land, Buildings, and Equipment, Net$0$45,942▲ $45,942
Accounts Receivable$43,659$2,000▼ $41,659
Other Notes and Loans Receivable, Net-$169-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$377,743$276,130▼ $101,613
Other Assets Total$531$0▼ $531
Liabilities
Unsecured Notes Loans Payable$51,500$51,500→ $0
Accounts Payable and Accrued Expenses-$12,476-
Other Liabilities$7,729$0▼ $7,729
Total Liabilities$59,229$63,976▲ $4,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,514$212,154▼ $106,360
Total Liabilities and Net Assets / Fund Balance$377,743$276,130▼ $101,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,942$18,056$63,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StevensonExecutive DirectorFT$54,682$2,278$56,960

Board Members and Trustees

NameTitle
Mark VandruffChairman
Andrew RichardsDirector of Operations
Scott DavisHospitality Officer
Helen KaminskiSecretary
Rachel MaxfieldTreasurer
Mike MaclaneWorship Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,382
Program Service Revenue
$152,355
Investment Income
$999
Other Revenue
$17,287
All Other Contributions
$537,483
Change in Net Assets
$-126,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,726
Salaries, Compensation, and Employee Benefits$504,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,883$167,281-$264,164
Other Salaries and Wages$77,657$134,085-$211,742
Occupancy$81,212--$81,212
Conferences and Meetings$49,391--$49,391
Advertising$40,600--$40,600
Office Expenses$34,252--$34,252
Payroll Taxes$11,481$14,449-$25,930
Information Technology$18,748--$18,748
Fees for Services Legal$17,516--$17,516
Travel$15,467--$15,467
Depreciation Depletion$13,362--$13,362
Insurance$9,733$1,042-$10,775
Fees for Services Other$10,017--$10,017
Fees for Services Accounting$7,530--$7,530
Fees for Services Management$6,834--$6,834
Interest$3,041--$3,041
Other Expenses$2,486--$2,486
Other Employee Benefits$2,470--$2,470
All Other Expenses$2,341--$2,341
Total Functional Expenses$712,175$316,857$0$1,029,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors does not perform a full review the form 990 before filing. Staff is responsible for completing the form.”

Form 990, Part VI, Section B, Line 12C

“The coi policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, and is an interested person. Each director annually signs a conflict of interest form that fulfills their duty to disclose any conflict of interests that may exist. After the disclosure, the director removes himself/herself from the meeting will the determination of conflict is discussed and voted upon.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation schedule each year as presented by staff. If changes are recommended, they would include a review of comparable data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published in the annual report which is available publicly on the website. All other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trellis Interational
EIN
47-5324236
Phone
9098384768
Address
711 W 17TH STREET, COSTA MESA, CA 92627

Signing Officer

Name
Ian Stevenson
Title
Executive Director
Phone
9098384768
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Stevenson
Formed
2015
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
19
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Ellen Lucciola
Phone
4042623300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year disignated funds 300,618.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012476
IRS990/AccountsReceivableGrp/BOYAmt043659
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE COLLABORATION AROUND THE PRACTIVAL, RELATIONAL, & SPRITUAL CHALLENGES IN A CITY.
IRS990/AdvertisingGrp/ProgramServicesAmt040600
IRS990/AdvertisingGrp/TotalAmt040600
IRS990/AllOtherContributionsAmt0537483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02341
IRS990/AllOtherExpensesGrp/TotalAmt02341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0IAN STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum09098384768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 ELDEN AVE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0184813
IRS990/CashNonInterestBearingGrp/EOYAmt079089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049391
IRS990/ConferencesMeetingsGrp/TotalAmt049391
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0999
IRS990/CYOtherExpensesAmt0524726
IRS990/CYOtherRevenueAmt017287
IRS990/CYProgramServiceRevenueAmt0152355
IRS990/CYRevenuesLessExpensesAmt0-126009
IRS990/CYSalariesCompEmpBnftPaidAmt0504306
IRS990/CYTotalExpensesAmt01029032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013362
IRS990/DepreciationDepletionGrp/TotalAmt013362
IRS990/Desc0HOMELESSNESS: PEOPLE EXPERIENCING HOMELESSNESS IS ON THE RISE IN OUR NATION, STATE AND CITY. AS COMPLEX AN ISSUE AS IT IS, AS FRUSTRATING AS WE ALL MAY ME WITH LEGISLATION, LAWS AND THE CHALLENGES THAT COME WITH THIS ISSUE, WE MUST ENGAGE IN A PRODUCTIVE, STRATEGIC, COLLECTIVE MANNER IN ORDER TO SEE PROGRESS AND PEOPLES' LIVES IMPACTED. TRELLIS FACILITATES A COUPLE OF PROGRAMS THAT HELP ADDRESS THIS IN A COLLABORATIVE APPROACH. WE PROVIDE A VOLUNTEER RUN STORAGE FACILITY TO PROVIDE SECURITY FOR PERSONAL ITEMS AND A PLACE TO CONNECT WITH SERVICE PROVIDERS. WE ALSO PROVIDE A TRANSITIONAL WORK PROGRAM THAT PROVIDES VOLUNTEER OPPORTUNITIES TO HELP GAIN JOB SKILLS AND RECENT EXPERIENCE TO INCREASE HIRING POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07530
IRS990/FeesForServicesAccountingGrp/TotalAmt07530
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017516
IRS990/FeesForServicesLegalGrp/TotalAmt017516
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06834
IRS990/FeesForServicesManagementGrp/TotalAmt06834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010017
IRS990/FeesForServicesOtherGrp/TotalAmt010017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VANDRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MACLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOSPITALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6WORSHIP OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0194899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0903023
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018748
IRS990/InformationTechnologyGrp/TotalAmt018748
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt09733
IRS990/InsuranceGrp/TotalAmt010775
IRS990/InterestGrp/ProgramServicesAmt03041
IRS990/InterestGrp/TotalAmt03041
IRS990/InvestmentIncomeGrp/ExclusionAmt0999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060864
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045942
IRS990/LandBldgEquipCostOrOtherBssAmt063998
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COLLABORATION AROUND A CITY'S GREATEST SPIRITUAL, RELATIONAL, AND PRACTICAL CHALLENGES WE HAVE IDENTIFIED 4 AREAS OF FOCUS TO CREATE RALLYING POINTS FOR THE CITY: PRAYER, NEIGHBORING, THE NEXT GENERATION, AND OVERCOMING (CONTINUED ON SCHEDULE O) THE CITY'S GREATEST PRACTICAL CHALLENGE. IN EACH AREA, WE HAVE TOOLS THAT WE RECOMMEND THAT WE CAN HELP YOU ESTABLISH IN YOUR CITY TO INCREASE COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318514
IRS990/NetAssetsOrFundBalancesEOYAmt0212154
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081212
IRS990/OccupancyGrp/TotalAmt081212
IRS990/OfficeExpensesGrp/ProgramServicesAmt034252
IRS990/OfficeExpensesGrp/TotalAmt034252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0300618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02470
IRS990/OtherExpensesGrp/Desc0SCRIPTS/GIFT CARDS
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRIAISING DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0169630
IRS990/OtherExpensesGrp/ProgramServicesAmt131221
IRS990/OtherExpensesGrp/ProgramServicesAmt210303
IRS990/OtherExpensesGrp/ProgramServicesAmt32486
IRS990/OtherExpensesGrp/TotalAmt0169630
IRS990/OtherExpensesGrp/TotalAmt131221
IRS990/OtherExpensesGrp/TotalAmt210303
IRS990/OtherExpensesGrp/TotalAmt32486
IRS990/OtherLiabilitiesGrp/BOYAmt07729
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02887
IRS990/OtherRevenueTotalAmt02887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014449
IRS990/PayrollTaxesGrp/ProgramServicesAmt011481
IRS990/PayrollTaxesGrp/TotalAmt025930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN STEVENSON
IRS990/PriorPeriodAdjustmentsAmt0-280969
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152355
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORING: THE VERY BASICS OF IMPACTING A COMMUNITY BEGINS WITH PEOPLE KNOWING, CARING FOR AND REACHING OUT TO THE PEOPLE THEY LIVE, WORK AND PLAY AROUND. AS TRELLIS ESTABLISHES A NETWORK OF "INTENTIONAL NEIGHBORS" THAT ENCOURAGES, FACILITATES AND STIMULATES MORE RELATIONSHIPS IN THEIR CONTEXT THE ETHOS AS WELL AS THE PRACTICAL SUPPORT AND HELP WILL EXPAND. CULTURAL, SOCIOECONOMIC AND GENERATIONAL BARRIERS WILL BE BRIDGED AND OUR CITY WILL BECOME MORE HEALTHY. TRELLIS ALSO FACILITATES A LABORS OF LOVE PROGRAM THAT CONNECTS VOLUNTEERS WITH NEIGHBORS IN NEED OF HELP WITH SIMPLE MANUAL LABOR PROJECTS TO HELP RESOLVE CODE ENFORCEMENT ISSUES OR MAKING THEIR LIVING SITUATION SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099549
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: OUR FUTURE IS CURRENTLY IN OUR SCHOOLS. TOO MANY PEOPLE ARE UNAWARE OF THE CHALLENGES FACED BY OUR STUDENTS, SCHOOL STAFF AND PARENTS WHEN IT COMES TO EDUCATION. TOO FEW PEOPLE IN OUR COMMUNITY ARE ENGAGED IN THE LOCAL SCHOOLS TO IMPROVE CRITICAL ISSUES WITH LITERACY AND GENERAL PRACTICAL SUPPORT, THERE IS NO MORE STRATEGIC OF AN AREA IN A CITY TO MAKE AWESOME THAN OUR SCHOOLS YET WE SIT ON THE SIDELINES, IT'S TIME TO MAKE AN IMPACT, TRELLIS IS FACILITATING A COLLECTIVE, STRATEGIC APPROACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRAYER & OTHER ACCOMPLISHMENTS: AT TRELLIS WE BELIEVE PRAYER IS FOUNDATIONAL TO ALL THAT WE DO AND THAT IF WE REALLY WANT TO SEE OUR COMMUNITY IMPACTED IN BIG WAY THE UNIFIED, COLLECTIVE, CORPORATE PRAYERS OF GOD'S PEOPLE NEED TO GROW AND DEVELOP. AS WE GATHER LEADERS FROM VARIOUS CHURCHES THE GOAL IS TO FACILITATE A MORE EXPANSIVE, ONGOING AND INTENTIONAL PRAYER EFFORT THROUGHOUT THE CITY. TO FACILITATE COLLABORATION AROUND THE PRACTICAL, RELATIONAL, AND SPIRITUAL CHALLENGES IN A CITY BY STIMULATING, ENCOURAGING, AND SUPPORTING CITY CATALYSTS AND THE MOVEMENTS THEY ARE LEADING. THIS INCLUDES COLLABORATIVE WORK HAPPENING IN COSTA MESA AND NEWPORT BEACH AS WELL AS SUPPORTING OTHER CITIES THAT ARE GETTING THEIR MOVEMENT STARTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561767
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0133155
IRS990/PYRevenuesLessExpensesAmt088371
IRS990/PYSalariesCompEmpBnftPaidAmt0379055
IRS990/PYTotalExpensesAmt0976174
IRS990/PYTotalProfFndrsngExpnsAmt035352
IRS990/PYTotalRevenueAmt01064545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 2,887.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0931384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015419
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt03767900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01064539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473916
IRS990ScheduleA/Total509Grp/TotalAmt03781100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03799406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT PERFORM A FULL REVIEW THE FORM 990 BEFORE FILING. STAFF IS RESPONSIBLE FOR COMPLETING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COI POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AND IS AN INTERESTED PERSON. EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST FORM THAT FULFILLS THEIR DUTY TO DISCLOSE ANY CONFLICT OF INTERESTS THAT MAY EXIST. AFTER THE DISCLOSURE, THE DIRECTOR REMOVES HIMSELF/HERSELF FROM THE MEETING WILL THE DETERMINATION OF CONFLICT IS DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION SCHEDULE EACH YEAR AS PRESENTED BY STAFF. IF CHANGES ARE RECOMMENDED, THEY WOULD INCLUDE A REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT WHICH IS AVAILABLE PUBLICLY ON THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR DISIGNATED FUNDS 300,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377743
IRS990/TotalAssetsEOYAmt0276130
IRS990/TotalAssetsGrp/BOYAmt0377743
IRS990/TotalAssetsGrp/EOYAmt0276130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0732382
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059229
IRS990/TotalLiabilitiesEOYAmt063976
IRS990/TotalLiabilitiesGrp/BOYAmt059229
IRS990/TotalLiabilitiesGrp/EOYAmt063976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212154
IRS990/TotalOtherCompensationAmt02278
IRS990/TotalOtherProgSrvcExpenseAmt053991
IRS990/TotalOtherProgSrvcRevenueAmt052609
IRS990/TotalProgramServiceExpensesAmt0712175
IRS990/TotalProgramServiceRevenueAmt0152355
IRS990/TotalReportableCompFromOrgAmt054682
IRS990/TotalRevenueGrp/ExclusionAmt0999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015467
IRS990/TravelGrp/TotalAmt015467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,130
Liabilities
$63,976
Net assets
$212,154
Revenue
$903,023
Expenses
$1,029,032
Net income
-$126,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.24$1.05$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.90$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.06$0.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.78$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.57$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.47$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00