Civic Intelligence

Trellis Community Development

990 • Fiscal year 2022 • EIN 86-0632700

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.TRELLISAZ.ORG
1405 E Mcdowell Rd 100Phoenix, AZ 85006

(602) 258-1659

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$95,120

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,154,012

Down $2,909,267 (-41%) from 2021

Net Assets

Up

$247,093

Up $13,666 (+5.9%) from 2021

Liabilities

Down

$3,906,919

Down $2,922,933 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$686,653

Down $1,532,118 (-69%) from 2021

Expenses

Down

$672,987

Down $2,413,115 (-78%) from 2021

Net Income

Up

$13,666

Up $880,997 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$4,154,012
Liabilities$3,906,919
Net Assets$247,093
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$686,653
Expenses$672,987
Net Income$13,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$6,827,709
Mission and Program Overview

Mission

To develop and promote affordable housing opportunities and other activities designed to revitalize neighborhoods. This has primarily been implemented through acquisition and rehabilitation of single-family homes, infill housing development and multi-family development including townhomes for homeownership and lease to own homeownership opportunities.

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$5,817,531$2,998,262▼ $2,819,269
Cash and Non-Interest-Bearing Accounts$891,515$449,623▼ $441,892
Accounts Receivable$546$337,851▲ $337,305
Other Notes and Loans Receivable, Net$169,150$169,150→ $0
Prepaid Expenses and Deferred Charges$34,537$23,917▼ $10,620
Total Assets$7,063,279$4,154,012▼ $2,909,267
Other Assets Total$150,000$175,209▲ $25,209
Liabilities
Other Liabilities$3,847,777$3,361,811▼ $485,966
Unsecured Notes Loans Payable$1,541,708--
Accounts Payable and Accrued Expenses$1,408,852$545,108▼ $863,744
Deferred Revenue$31,515--
Total Liabilities$6,829,852$3,906,919▼ $2,922,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,088$503,820▼ $42,268
Net Assets Without Donor Restrictions$-312,661$-256,727▲ $55,934
Total Net Assets Fund Balance$233,427$247,093▲ $13,666
Total Liabilities and Net Assets / Fund Balance$7,063,279$4,154,012▼ $2,909,267
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mccabe JoelCOO (thru 9/2/2022)PT$95,120$95,120
Trailor MichaelCEOPT$87,008$87,008
Duarte Patricia GarciaCEO (thru 3/11/2022)PT$44,035$44,035
Feight JefferyCFOPT$38,882$38,882

Board Members and Trustees

NameTitle
Martinez T RamonaChair (thru 12/09/2022)
Tapia HugoVice Chair
Rebecca BrooksDirector
Ruiz AliciaDirector
Solorio ChristianDirector
Perez ArturoDirector (thru 5/27/2022)
Butler ReidSecretary
Romero MichaelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
H&b Builders LLCConstruction14970 W INDIAN SCHOOL RD STE 230, Goodyear, AZ 85395$4,634,747
Revenue and Support

Revenue Composition

Contributions and Grants
$551,620
Program Service Revenue
$550
Investment Income
$0
Other Revenue
$134,483
All Other Contributions
$1,620
Change in Net Assets
$13,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,658
Salaries, Compensation, and Employee Benefits$244,329
Total Fundraising Expense$30,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,679--$207,679
Fees for Services Management-$138,666$30,439$169,105
Fees for Services Legal$54,816--$54,816
Fees for Services Other$39,393--$39,393
Payroll Taxes$36,650--$36,650
Occupancy$32,092--$32,092
Insurance$8,053--$8,053
Office Expenses$6,470--$6,470
Travel$5,931--$5,931
Interest$4,154--$4,154
Depreciation Depletion$3,122--$3,122
Fees for Services Accounting-$2,250-$2,250
Other Expenses$848--$848
Advertising$329--$329
Total Functional Expenses$501,632$140,916$30,439$672,987
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$3,186,602
Operating Lease Liability$175,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 of trellis (affiliate organization) 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 100, PHOENIX, AZ 85006

Signing Officer

Name
Brenda Lopez
Title
Interim CEO
Phone
6022581659
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lopez
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

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, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE AFFORDABLE HOUSING OPPORTUNITIES AND OTHER ACTIVITIES DESIGNED TO REVITALIZE NEIGHBORHOODS. THIS HAS PRIMARILY BEEN IMPLEMENTED THROUGH ACQUISITION AND REHABILITATION OF SINGLE-FAMILY HOMES, INFILL HOUSING DEVELOPMENT AND MULTI-FAMILY DEVELOPMENT INCLUDING TOWNHOMES FOR HOMEOWNERSHIP AND LEASE TO OWN HOMEOWNERSHIP OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233427
IRS990/NetAssetsOrFundBalancesEOYAmt0247093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-312661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-256727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032092
IRS990/OccupancyGrp/TotalAmt032092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06470
IRS990/OfficeExpensesGrp/TotalAmt06470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0175209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt070841
IRS990/OtherExpensesGrp/ProgramServicesAmt128710
IRS990/OtherExpensesGrp/ProgramServicesAmt22544
IRS990/OtherExpensesGrp/ProgramServicesAmt3848
IRS990/OtherExpensesGrp/TotalAmt070841
IRS990/OtherExpensesGrp/TotalAmt128710
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt03847777
IRS990/OtherLiabilitiesGrp/EOYAmt03361811
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138764
IRS990/OtherRevenueTotalAmt0138764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207679
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0169150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036650
IRS990/PayrollTaxesGrp/TotalAmt036650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023917
IRS990/PrincipalOfficerNm0BRENDA LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236117
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02024673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02933306
IRS990/PYOtherRevenueAmt0-15954
IRS990/PYProgramServiceRevenueAmt0210052
IRS990/PYRevenuesLessExpensesAmt0-867331
IRS990/PYSalariesCompEmpBnftPaidAmt0152796
IRS990/PYTotalExpensesAmt03086102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03864761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07639099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt03864761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03864761
IRS990ScheduleA/TotalSupportAmt03973357
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03186602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
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, 2022, 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/TotalLiabilityAmt03361811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRELLIS 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/ExplanationTxt1ALL 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS OF TRELLIS (AFFILIATE ORGANIZATION) 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/ExplanationTxt4THE 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRELLIS COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRELLIS COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2TRELLIS COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3TRELLIS COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4TRELLIS COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHOLLA-TCD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COLTER-TCD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2MISSION-TCD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3VRL-TCD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4TRELLIS CONSTRUCTION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0472161
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2270928
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3505566
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND AND REAL ESTATE PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LAND AND REAL ESTATE PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LAND AND REAL ESTATE PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LAND AND REAL ESTATE PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOME CONSTUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-3974
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt211858
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01405 E MCDOWELL RD SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11405 E MCDOWELL RD SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21405 E MCDOWELL RD SUITE 100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,012
Liabilities
$3,906,919
Net assets
$247,093
Revenue
$686,653
Expenses
$672,987
Net income
$13,666
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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