Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Trellis Horticultural Therapy Alliance
990EZ • Fiscal year 2020 • EIN 82-2304467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$75,813
No earlier filing loaded for comparison.
Net Assets
$75,813
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,572
No earlier filing loaded for comparison.
Expenses
$32,041
No earlier filing loaded for comparison.
Net Income
$49,531
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $81,572
Mission and Program Overview
Mission
Trellis uses the power of gardening and nature to improve the lives of peiole living with disabilities by providing purpose, fostering independence, and creating community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROUP THERAPEUTIC GARDENING PROGRAMS: TRELLIS PROVIDED 50 PROGRAM HOURS OF THERAPEUTIC GARDENING SESSIONS TO YOUTH AND ADULTS WITH DISABILITIES, SERVING 60 INDIVIDUALS DURING THE 2020 CALENDAR REPORTING PERIOD. | - | $20,320 |
| ACCESSIBLE GARDEN DESIGN/LANDSCAPING: TRELLIS DESIGNS AND CONSTRUCTS WHEELCHAIR ACCESSIBLE GARDENS THAT ALLOW INDIVIDUALS WITH PHYSICAL IMPAIRMENT TO ENGAGE IN GARDENING FOR BETTER HEALTH AND WELLNESS. THE ABILITY GARDEN PHASE 1 WAS COMPLETED THAT HAS BENEFITTED 20 INDIVIDUALS WITH PHYSICAL & COGNITIVE DISABILITIES DURING THE 2020 CALENDAR REPORTING YEAR | - | $3,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED CONRAD | Board Member | - | $0 | - | - |
| SANDRA MORRIS | Board Member | - | $0 | - | - |
| RACHEL COCHRAN | Executive Di | PT | $0 | - | - |
| MARGARET KAISER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trellis Horticultural Therapy
- EIN
- 82-2304467
- Phone
- 4048344660
- Address
- 123 OLYMPIC PLACE, DECATUR, GA 30030
Signing Officer
- Name
- Rachel Cochran
- Title
- Executive Director
- Phone
- 4048344660
- Signed
- 2021-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sharon C Mckelvey CPA LLC
- Address
- 1399 CHURCH ST, DECATUR, GA 30030
- Preparer
- Sharon C Mckelvey
- Phone
- 6788104000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Holiday wreath cost of goods sold 910 expenses insurance 1,437 landscape expense 2,135 outsourced program exp 1,820 website expense 2,213 marketing 1,136 bank fees 1 corporate fees 30 dues and subscriptions 413 general equip. & supplies 486 general office expenses 564 legal and professional 135 miscellaneous 116 professional development 231 travel 24 volunteer expenses 70 program materials & suppl 5,373 total 17,094”
Form 990-ez, Part III
“Trellis uses the power of gardening and nature to improve the lives of peiole living with disabilities by providing purpose, fostering independence, and creating community”
Form 990-ez, Part III, Line 28
“Accessible garden design/landscaping: trellis designs and constructs wheelchair accessible gardens that allow individuals with physical impairment to engage in gardening for better health and wellness. The ability garden phase 1 was completed that has benefitted 20 individuals with physical & cognitive disabilities during the 2020 calendar reporting year”
Raw XML Appendix135 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | FRED CONRAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDRA MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RACHEL COCHRAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARGARET KAISER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHEL COCHRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4048344660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 OLYMPIC PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71004 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81572 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED CONRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRELLIS USES THE POWER OF GARDENING AND NATURE TO IMPROVE THE LIVES OF PEIOLE LIVING WITH DISABILITIES BY PROVIDING PURPOSE, FOSTERING INDEPENDENCE, AND CREATING COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCESSIBLE GARDEN DESIGN/LANDSCAPING: TRELLIS DESIGNS AND CONSTRUCTS WHEELCHAIR ACCESSIBLE GARDENS THAT ALLOW INDIVIDUALS WITH PHYSICAL IMPAIRMENT TO ENGAGE IN GARDENING FOR BETTER HEALTH AND WELLNESS. THE ABILITY GARDEN PHASE 1 WAS COMPLETED THAT HAS BENEFITTED 20 INDIVIDUALS WITH PHYSICAL & COGNITIVE DISABILITIES DURING THE 2020 CALENDAR REPORTING YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GROUP THERAPEUTIC GARDENING PROGRAMS: TRELLIS PROVIDED 50 PROGRAM HOURS OF THERAPEUTIC GARDENING SESSIONS TO YOUTH AND ADULTS WITH DISABILITIES, SERVING 60 INDIVIDUALS DURING THE 2020 CALENDAR REPORTING PERIOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20320 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24275 |
| IRS990EZ/TotalRevenueAmt | 0 | 81572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRELLISHTA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOLIDAY WREATH COST OF GOODS SOLD 910 EXPENSES INSURANCE 1,437 LANDSCAPE EXPENSE 2,135 OUTSOURCED PROGRAM EXP 1,820 WEBSITE EXPENSE 2,213 MARKETING 1,136 BANK FEES 1 CORPORATE FEES 30 DUES AND SUBSCRIPTIONS 413 GENERAL EQUIP. & SUPPLIES 486 GENERAL OFFICE EXPENSES 564 LEGAL AND PROFESSIONAL 135 MISCELLANEOUS 116 PROFESSIONAL DEVELOPMENT 231 TRAVEL 24 VOLUNTEER EXPENSES 70 PROGRAM MATERIALS & SUPPL 5,373 TOTAL 17,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRELLIS USES THE POWER OF GARDENING AND NATURE TO IMPROVE THE LIVES OF PEIOLE LIVING WITH DISABILITIES BY PROVIDING PURPOSE, FOSTERING INDEPENDENCE, AND CREATING COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCESSIBLE GARDEN DESIGN/LANDSCAPING: TRELLIS DESIGNS AND CONSTRUCTS WHEELCHAIR ACCESSIBLE GARDENS THAT ALLOW INDIVIDUALS WITH PHYSICAL IMPAIRMENT TO ENGAGE IN GARDENING FOR BETTER HEALTH AND WELLNESS. THE ABILITY GARDEN PHASE 1 WAS COMPLETED THAT HAS BENEFITTED 20 INDIVIDUALS WITH PHYSICAL & COGNITIVE DISABILITIES DURING THE 2020 CALENDAR REPORTING YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048344660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRELLIS HORTICULTURAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREL |
| ReturnHeader/Filer/EIN | 0 | 822304467 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048344660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 OLYMPIC PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821870477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARON C MCKELVEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1399 CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6788104000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON C MCKELVEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T09:09:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RACHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COCHRAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,813
- Liabilities
- $0
- Net assets
- $75,813
- Revenue
- $81,572
- Expenses
- $32,041
- Net income
- $49,531