Civic Intelligence

Trillium Community Association

EIN 88-3456350 • 501(c)4 • Houston, TX

NTEE L50

Profile

The association mission is to provide for the health, safety and welfare of the community, provide government like services, to the members and community at large.

720 N Post Oak Rd Ste 300Houston, TX 77024

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$117,615

Up $64,574 (+122%) from 2023

Liabilities

Up

$48,110

Up $16,660 (+53%) from 2023

Net Assets

Up

$69,505

Up $47,914 (+222%) from 2023

Operations

Revenue

Up

$220,306

Up $196,665 (+832%) from 2023

Expenses

Up

$233,107

Up $231,057 (+11271%) from 2023

Net Income

Down

-$12,801

Down $34,392 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $53,041Liabilities 2023: $31,450Net Assets 2023: $21,5912023Assets 2024: $117,615Liabilities 2024: $48,110Net Assets 2024: $69,5052024

Highlighted filing

2024

Assets$117,615
Liabilities$48,110
Net Assets$69,505
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $23,641Expenses 2023: $2,050Net Income 2023: $21,5912023Revenue 2024: $220,306Expenses 2024: $233,107Net Income 2024: -$12,8012024

Highlighted filing

2024

Revenue$220,306
Expenses$233,107
Net Income-$12,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,615
Liabilities
$48,110
Net assets
$69,505
Revenue
$220,306
Expenses
$233,107
Net income
-$12,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$2.20$2.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$0.24$0.02$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$220,306
Mission and Program Overview

Mission

The association mission is to provide for the health, safety and welfare of the community, provide government like services, to the members and community at large.

The association mission is to promote the common good and general welfare of the greater community and members of the association and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,041$117,615▲ $64,574
Rtn Earn Endowment Incm Other Fnds$21,591$69,505▲ $47,914
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,041$117,615▲ $64,574
Other Assets Total-$0-
Liabilities
Other Liabilities$29,450$48,110▲ $18,660
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$31,450$48,110▲ $16,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,591$69,505▲ $47,914
Total Liabilities and Net Assets / Fund Balance$53,041$117,615▲ $64,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roxanne RochaPresident
Robert SkinnerVice President
Daniel GillhamDirector
Michael MoyerSecretary
Collins PierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,237
Investment Income
$69
Other Revenue
$84,000
Change in Net Assets
$-12,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,150--$9,150
All Other Expenses$5,993--$5,993
Insurance$5,918--$5,918
Other Expenses$12,702$5,267-$5,267
Fees for Services Legal$3,428--$3,428
Fees for Services Accounting-$3,275-$3,275
Total Functional Expenses$224,565$8,542$0$233,107
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$48,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trillium Community Association
EIN
88-3456350
Phone
7139561995
Address
720 N POST OAK RD STE 300, HOUSTON, TX 77024

Signing Officer

Name
Roxanne Rocha
Title
President
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Rocha
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph Stoller
Phone
7137289700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $60715”

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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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