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← TRELLIS COMMUNITY DEVELOPMENT

Form 990 for tax year 2024

Filed by TRELLIS COMMUNITY DEVELOPMENT.

Totals

Total revenue
$60,219
Total expenses
$567,193
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$4,077
Other revenue
$56,142
Total assets, end of year
$2,434,385
Total liabilities, end of year
$3,497,992
Net assets or fund balances, end of year
-$1,063,607
Program services expenses (Part IX)
$372,757
Management and general expenses
$180,163
Fundraising expenses
$14,273
Program service expenses (Part III)
$372,757

Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $4,077 · excluded $4,077

  • 11a · Other revenue: DEPOSIT RELEASE

    total $30,391 · related or exempt $30,391

  • 11b · Other revenue: LEGAL SETTLEMENT

    total $25,000 · related or exempt $25,000

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $751 · related or exempt $751

  • 11e · Other revenue, total

    $56,142

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,961 · program services $98,961

  • 10 · Payroll taxes

    total $18,850 · program services $18,850

  • 11a · Fees: management

    total $178,407 · management and general $164,134 · fundraising $14,273

  • 11b · Fees: legal

    total $13,029 · management and general $13,029

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $12,150 · program services $12,150

  • 13 · Office expenses

    total $3,852 · program services $3,852

  • 16 · Occupancy

    total $28,101 · program services $28,101

  • 17 · Travel

    total $885 · program services $885

  • 22 · Depreciation, depletion and amortization

    total $647 · program services $647

  • 24a · Other expenses: PROPERTY INVENTORY SELL

    total $136,156 · program services $136,156

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $50,234 · program services $50,234

  • 24c · Other expenses: OTHER EXPENSES

    total $19,436 · program services $19,436

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,485 · program services $3,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,818 · end of year $16,634

  • 3 · Pledges and grants receivable

    beginning of year $825

  • 4 · Accounts receivable

    beginning of year $9,094

  • 7 · Other notes and loans receivable

    beginning of year $169,150 · end of year $181,806

  • 8 · Inventories for sale or use

    beginning of year $1,823,595 · end of year $2,099,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,437 · end of year $30,260

  • 15 · Other assets

    beginning of year $141,132 · end of year $106,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,129 · end of year $17,042

  • 25 · Other liabilities

    beginning of year $2,774,555 · end of year $3,480,950

  • 27 · Net assets without donor restrictions

    beginning of year -$1,017,221 · end of year -$1,419,086

  • 28 · Net assets with donor restrictions

    beginning of year $460,588 · end of year $355,479

Mission and programs · 2024

Mission

TRELLIS COMMUNITY DEVELOPMENT IS DEDICATED TO MAKING STABLE HOMES AND COMMUNITIES POSSIBLE BY EDUCATING, BUILDING AND LENDING.

  • TO DEVELOP AND PROMOTE AFFORDABLE HOUSING OPPORTUNITIES AND OTHER ACTIVITIES DESIGNED TO REVITALIZE NEIGHBORHOODS. HISTORICALLY, THIS HAS PRIMARILY BEEN IMPLEMENTED THROUGH ACQUISITION AND REHABILITATION OF SINGLE-FAMILY HOMES AND INFILL HOUSING DEVELOPMENT, AND MOST RECENTLY HAS INCLUDED MULTI-FAMILY DEVELOPMENT OF TOWNHOME COMMUNITIES FOR HOMEOWNERSHIP AND LEASE-TO-OWN HOMEOWNERSHIP OPPORTUNITIES. IN 2024, TRELLIS COMMUNITY DEVELOPMENT SECURED FUNDING FOR DEVELOPMENT OF ADDITIONAL SINGLE-FAMILY HOMES.

    Expenses $372,757 · Revenue $56,142

As filed on the 2024 return.

Listed in Part VII

  • Romero Michael

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Meyer Joseph

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rodriguez Nicole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kresta David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Butler Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Townsend Felicia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dartez Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dombek Raleigh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ortega Kristopher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gavin Laya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Van Der Veen Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Golberg Trixieann

    CEO (THRU JULY 2024)

    Total calculated
    $106,256
    From this org
    $0
    From related orgs
    $101,229
    Other
    $5,027
    Hours/week
    5 + 35 related

  • Lopez Brenda

    PRESIDENT & CEO

    Total calculated
    $121,702
    From this org
    $0
    From related orgs
    $118,199
    Other
    $3,503
    Hours/week
    5 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TRELLIS

    501(C)(3) · HOMEOWNERSHIP ASSISTANCE · AZ

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHOLLA-TCD LLC

    LAND AND REAL ESTATE PROJECT · AZ · income $0 · assets $463,970

    Directly controlled by TRELLIS COMMUNITY DEVELOPMENT

  • COLTER-TCD LLC

    LAND AND REAL ESTATE PROJECT · AZ · income $0 · assets $0

    Directly controlled by TRELLIS COMMUNITY DEVELOPMENT

  • MISSION-TCD LLC

    LAND AND REAL ESTATE PROJECT · AZ · income $0 · assets $283,585

    Directly controlled by TRELLIS COMMUNITY DEVELOPMENT

  • VRL-TCD LLC

    LAND AND REAL ESTATE PROJECT · AZ · income $0 · assets $457,979

    Directly controlled by TRELLIS COMMUNITY DEVELOPMENT

  • TRELLIS CONSTRUCTION LLC

    HOME CONSTUCTION · AZ · income $0 · assets $0

    Directly controlled by TRELLIS COMMUNITY DEVELOPMENT

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349309120

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