Trellis Community Development
- Assets
- $4.2m
- Revenue
- $686.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 09/1989
- Data as of
- 12/2022
- EIN
- 86-0632700
Organization Overview
Trellis Community Development is located in Phoenix, AZ. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Community Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Trellis Community Development generated $686.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $673.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRELLIS COMMUNITY DEVELOPMENT IS DEDICATED TO MAKING STABLE HOMES AND COMMUNITIES POSSIBLE BY EDUCATING, BUILDING AND LENDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Romero Michael Secretary | Trustee | 1 | $0 |
Solorio Christian Director | Trustee | 1 | $0 |
Ruiz Alicia Director | Trustee | 1 | $0 |
Perez Arturo Director (thru 5/27/2022) | Trustee | 1 | $0 |
Rebecca Brooks Director | Trustee | 1 | $0 |
Martinez T Ramona Chair (thru 12/09/2022) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H&b Builders Llc Construction | 12/30/21 | $959,926 |
Maco Construction Construction | 12/30/21 | $273,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,620 |
| Total Program Service Revenue | $550 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,281 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $686,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,650 |
| Fees for services: Management | $169,105 |
| Fees for services: Legal | $54,816 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,393 |
| Advertising and promotion | $329 |
| Office expenses | $6,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,092 |
| Travel | $5,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,122 |
| Insurance | $8,053 |
| All other expenses | $0 |
| Total functional expenses | $672,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $337,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $169,150 |
| Inventories for sale or use | $2,998,262 |
| Prepaid expenses and deferred charges | $23,917 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,209 |
| Total assets | $4,154,012 |
| Accounts payable and accrued expenses | $545,108 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,361,811 |
| Total liabilities | $3,906,919 |
| Net assets without donor restrictions | -$256,727 |
| Net assets with donor restrictions | $503,820 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,154,012 |