Civic Intelligence

Trellis Community Development

990 • Fiscal year 2018 • EIN 86-0632700

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileWWW.TRELLISAZ.ORG
1405 E Mcdowell Rd No 100Phoenix, AZ 85006

(602) 258-1659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-345%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,969,950

Up $2,049,763 (+223%) from 2017

Net Assets

Down

$692,725

Down $195,544 (-22%) from 2017

Liabilities

Up

$2,277,225

Up $2,245,307 (+7035%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$87,331

Up $48,220 (+123%) from 2017

Expenses

Up

$388,607

Up $367,249 (+1719%) from 2017

Net Income

Down

-$301,276

Down $319,029 (-1797%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,614,879Liabilities 2011: $686,861Net Assets 2011: $1,928,0182011Assets 2012: $2,450,619Liabilities 2012: $693,274Net Assets 2012: $1,757,3452012Assets 2013: $2,013,405Liabilities 2013: $740,886Net Assets 2013: $1,272,5192013Assets 2014: $1,644,457Liabilities 2014: $284,208Net Assets 2014: $1,360,2492014Assets 2015: $1,764,614Liabilities 2015: $314,040Net Assets 2015: $1,450,5742015Assets 2016: $947,293Liabilities 2016: $73,201Net Assets 2016: $874,0922016Assets 2017: $920,187Liabilities 2017: $31,918Net Assets 2017: $888,2692017Assets 2018: $2,969,950Liabilities 2018: $2,277,225Net Assets 2018: $692,7252018Assets 2019: $4,414,984Liabilities 2019: $3,491,227Net Assets 2019: $923,7572019Assets 2020: $6,695,565Liabilities 2020: $5,594,807Net Assets 2020: $1,100,7582020Assets 2021: $7,063,279Liabilities 2021: $6,829,852Net Assets 2021: $233,4272021Assets 2022: $4,154,012Liabilities 2022: $3,906,919Net Assets 2022: $247,0932022Assets 2023: $2,237,051Liabilities 2023: $2,793,684Net Assets 2023: -$556,6332023Assets 2024: $2,434,385Liabilities 2024: $3,497,992Net Assets 2024: -$1,063,6072024

Highlighted filing

2018

Assets$2,969,950
Liabilities$2,277,225
Net Assets$692,725
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,728Expenses 2011: $744,092Net Income 2011: $25,6362011Revenue 2012: $360,176Expenses 2012: $492,140Net Income 2012: -$131,9642012Revenue 2013: -$241,197Expenses 2013: $243,629Net Income 2013: -$484,8262013Revenue 2014: $460,062Expenses 2014: $52,920Net Income 2014: $407,1422014Revenue 2015: $114,542Expenses 2015: $24,806Net Income 2015: $89,7362015Revenue 2016: $75,115Expenses 2016: $651,597Net Income 2016: -$576,4822016Revenue 2017: $39,111Expenses 2017: $21,358Net Income 2017: $17,7532017Revenue 2018: $87,331Expenses 2018: $388,607Net Income 2018: -$301,2762018Revenue 2019: $539,133Expenses 2019: $308,101Net Income 2019: $231,0322019Revenue 2020: $491,564Expenses 2020: $314,563Net Income 2020: $177,0012020Revenue 2021: $2,218,771Expenses 2021: $3,086,102Net Income 2021: -$867,3312021Revenue 2022: $686,653Expenses 2022: $672,987Net Income 2022: $13,6662022Revenue 2023: -$118,336Expenses 2023: $685,390Net Income 2023: -$803,7262023Revenue 2024: $60,219Expenses 2024: $567,193Net Income 2024: -$506,9742024

Highlighted filing

2018

Revenue$87,331
Expenses$388,607
Net Income-$301,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,408,470
Mission and Program Overview

Mission

To develop and promote affordable housing opportunities and other activities designed to revitalize neighborhoods and rural communities.

Trellis community development is dedicated to making stable homes and communities possible by educating, building and lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$52,058$2,591,242▲ $2,539,184
Cash and Non-Interest-Bearing Accounts$666,937$378,708▼ $288,229
Other Notes and Loans Receivable, Net$200,847--
Accounts Receivable$345--
Total Assets$920,187$2,969,950▲ $2,049,763
Liabilities
Other Liabilities$0$1,268,035▲ $1,268,035
Unsecured Notes Loans Payable-$914,295-
Accounts Payable and Accrued Expenses$403$63,380▲ $62,977
Deferred Revenue$31,515$31,515→ $0
Total Liabilities$31,918$2,277,225▲ $2,245,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$379,869$370,146▼ $9,723
Unrestricted Net Assets$508,400$322,579▼ $185,821
Total Net Assets Fund Balance$888,269$692,725▼ $195,544
Total Liabilities and Net Assets / Fund Balance$920,187$2,969,950▲ $2,049,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Patricia Garcia DuarteExecutive DirectorPT$137,148$137,148
Joel MccabeCOOPT$93,815$93,815

Board Members and Trustees

NameTitle
Bill ScheelChair
Alicia O RuizVice Chair
Dr Hugo a TapiaDirector
Elizabeth Chavez Joined 8218Director
Reid ButlerDirector
Dr Chester SeaburySecretary
David SchwakeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
August Building CompanyConstruction7335 E ACOMA DRIVE SUITE 201, Scottsdale, AZ 85260$305,500
Ocotillo Construction Company INCConstruction2123 S PRIEST DRIVE SUITE 216, Tempe, AZ 85282$171,039
Architectural Resource Team INCArchitectural1055 E INDIAN SCHOOL RD, Phoenix, AZ 85014$123,318
Revenue and Support

Revenue Composition

Contributions and Grants
$25,852
Program Service Revenue
$35,455
Investment Income
$46,980
Other Revenue
$-20,956
All Other Contributions
$25,852
Change in Net Assets
$-301,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$25,262Difference Between M
Total Noncash Contributions2$25,262-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,783
Salaries, Compensation, and Employee Benefits$130,824
Total Fundraising Expense$6,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,844--$114,844
Fees for Services Management-$55,798$6,804$62,602
Occupancy$19,829--$19,829
Other Employee Benefits$15,980--$15,980
Insurance$13,881--$13,881
Fees for Services Other$11,526--$11,526
Office Expenses$10,129--$10,129
Travel$2,682--$2,682
Other Expenses$2,130$210-$2,340
Fees for Services Accounting-$2,250-$2,250
Depreciation Depletion$1,625--$1,625
Advertising$1,306--$1,306
All Other Expenses$1,093--$1,093
Total Functional Expenses$323,545$58,258$6,804$388,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,209,701
Due to City of Phoenix$58,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Trellis community development shares common board members with its affiliate, trellis. The board of directors for trellis has the ability to appoint members to the board of trellis community development.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided with a copy of the 990 and are invited to review, ask questions and provide feedback prior to filing.”

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

“The organization's conflict of interest policy requires all members of the board and all key employees to complete and sign an annual written disclosure form that requires the disclosure of conflicts, if any, and the resolution of each conflict. The policy also requires disclosure of any conflicts that may arise between annual written disclosures and further requires that directors or employees with a conflict recuse themselves from discussion and any decisions related to the conflict. All disclosed conflicts are discussed by the board of directors and/or the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the ceo who, in turn, sets the compensation for the organization's staff and officers within the annual budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's financial statements are also included in its annual report, which is available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Trellis Community Development
EIN
86-0632700
Phone
6022581659
Address
1405 E MCDOWELL RD NO 100, PHOENIX, AZ 85006

Signing Officer

Name
Patricia Duarte
Title
Executive Director
Phone
6022581659
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Duarte
Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The affordable housing development program was transferred to the organization from its related affiliate, trellis.”

Form 990, Part III, Line 3

“The organization is no longer providing home counseling and education services to struggling homeowners, those services are now provided solely by the organization's affiliate, trellis.”

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 105,732.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the tax positions will not be sustained upon examination by the tax authorities. As of december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-27939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019829
IRS990/OccupancyGrp/TotalAmt019829
IRS990/OfficeExpensesGrp/ProgramServicesAmt010129
IRS990/OfficeExpensesGrp/TotalAmt010129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0105732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015980
IRS990/OtherExpensesGrp/Desc0PROPERTY INVENTORY SELL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt0116811
IRS990/OtherExpensesGrp/ProgramServicesAmt17609
IRS990/OtherExpensesGrp/ProgramServicesAmt24100
IRS990/OtherExpensesGrp/ProgramServicesAmt32130
IRS990/OtherExpensesGrp/TotalAmt0116811
IRS990/OtherExpensesGrp/TotalAmt17609
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01268035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1974
IRS990/OtherRevenueTotalAmt06983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114844
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DUARTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING AND ORIGINATION FE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME ON MORTGAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt06573
IRS990/PYOtherRevenueAmt018948
IRS990/PYProgramServiceRevenueAmt019980
IRS990/PYRevenuesLessExpensesAmt017753
IRS990/PYSalariesCompEmpBnftPaidAmt014785
IRS990/PYTotalExpensesAmt021358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04859
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94080
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt0707650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353038
IRS990ScheduleA/Total509Grp/TotalAmt0707650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11209701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF PHOENIX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01268035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BELOW MARKET INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DIFFERENCE BETWEEN M
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025262
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B OF PART I REPRESENTS NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFFORDABLE HOUSING DEVELOPMENT PROGRAM WAS TRANSFERRED TO THE ORGANIZATION FROM ITS RELATED AFFILIATE, TRELLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NO LONGER PROVIDING HOME COUNSELING AND EDUCATION SERVICES TO STRUGGLING HOMEOWNERS, THOSE SERVICES ARE NOW PROVIDED SOLELY BY THE ORGANIZATION'S AFFILIATE, TRELLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRELLIS COMMUNITY DEVELOPMENT SHARES COMMON BOARD MEMBERS WITH ITS AFFILIATE, TRELLIS. THE BOARD OF DIRECTORS FOR TRELLIS HAS THE ABILITY TO APPOINT MEMBERS TO THE BOARD OF TRELLIS COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 AND ARE INVITED TO REVIEW, ASK QUESTIONS AND PROVIDE FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF THE BOARD AND ALL KEY EMPLOYEES TO COMPLETE AND SIGN AN ANNUAL WRITTEN DISCLOSURE FORM THAT REQUIRES THE DISCLOSURE OF CONFLICTS, IF ANY, AND THE RESOLUTION OF EACH CONFLICT. THE POLICY ALSO REQUIRES DISCLOSURE OF ANY CONFLICTS THAT MAY ARISE BETWEEN ANNUAL WRITTEN DISCLOSURES AND FURTHER REQUIRES THAT DIRECTORS OR EMPLOYEES WITH A CONFLICT RECUSE THEMSELVES FROM DISCUSSION AND ANY DECISIONS RELATED TO THE CONFLICT. ALL DISCLOSED CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO WHO, IN TURN, SETS THE COMPENSATION FOR THE ORGANIZATION'S STAFF AND OFFICERS WITHIN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO INCLUDED IN ITS ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM AFFILIATE 105,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRELLIS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,950
Liabilities
$2,277,225
Net assets
$692,725
Revenue
$87,331
Expenses
$388,607
Net income
-$301,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.50$1.06$0.06$0.57$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.79$0.56$0.12$0.69$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.91$0.25$0.69$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.83$0.23$2.22$3.09$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.59$1.10$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.49$0.92$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.28$0.69$0.09$0.39$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.87$0.08$0.65$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.31$1.45$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$1.64$0.28$1.36$0.46$0.05$0.41
2013Summary only. Only limited summary data is available for this year.$2.01$0.74$1.27$0.24$0.24$0.48
2012Summary only. Only limited summary data is available for this year.$2.45$0.69$1.76$0.36$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$2.61$0.69$1.93$0.77$0.74$0.03