Nonprofit · EIN 86-0632700
TRELLIS COMMUNITY DEVELOPMENT
Tax-exempt · PHOENIX, AZ 85006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $60,219 | $567,193 | -$506,974 | $2,434,385 | $3,497,992 | -$1,063,607 |
| December 31, 2023 | 990 | -$118,336 | $685,390 | -$803,726 | $2,237,051 | $2,793,684 | -$556,633 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,077
- Other revenue
- $56,142
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,961
- Salaries, compensation and benefits (total)
- $117,811
- Professional fundraising fees
- $0
- Legal fees
- $13,029
- Accounting fees
- $3,000
- Occupancy
- $28,101
- Travel
- $885
- Depreciation
- $647
- Program services (functional)
- $372,757
- Management and general (functional)
- $180,163
- Fundraising (functional)
- $14,273
Balance sheet and other
- Total assets, start of year
- $2,237,051
- Total assets, end of year
- $2,434,385
- Total liabilities, end of year
- $3,497,992
- Net assets, end of year
- -$1,063,607
- Net assets without donor restrictions
- -$1,419,086
- Net assets with donor restrictions
- $355,479
- Gross receipts
- $60,219
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1988
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LOPEZ BRENDA | PRESIDENT & CEO Officer | 5 | $0 | $118,199 | $3,503 |
| GOLBERG TRIXIEANN | CEO (THRU JULY 2024) Officer | 5 | $0 | $101,229 | $5,027 |
| ROMERO MICHAEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEYER JOSEPH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODRIGUEZ NICOLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRESTA DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUTLER REID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOWNSEND FELICIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARTEZ KIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOMBEK RALEIGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ORTEGA KRISTOPHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAVIN LAYA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VAN DER VEEN KIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LOPEZ BRENDA | INTERIM CEO Officer | 5 | $0 | $98,699 | $3,083 |
| TRAILOR MICHAEL | CEO (THRU 07/03/2023) Officer | 5 | $0 | $86,019 | $4,060 |
| FEIGHT JEFFERY | CRO (THRU 07/03/2023) Officer | 5 | $0 | $64,400 | $6,150 |
| BUENO JESSICA | DIRECTOR (THRU 08/10/2023) Trustee or director | 1 | $0 | $0 | $0 |
| ENRIQUEZ FRANK | DIRECTOR (THRU 03/30/2023) Trustee or director | 1 | $0 | $0 | $0 |
| BUTLER REID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOWNSEND FELICIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARTEZ KIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOMBEK RALEIGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ORTEGA KRISTOPHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAVIN LAYA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VAN DER VEEN KIM | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| BROOKS REBECCA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MEYER JOSEPH | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| KRESTA DAVID | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| RODRIGUEZ NICOLE | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SOLORIO CHRISTIAN | CHAIR (THRU 10/12/2023) Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROMERO MICHAEL | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1405 E MCDOWELL RD 100, PHOENIX, AZ 85006-2938
- In care of
- % PAMELA KLAVINSKY
- Principal officer (990 for 2024)
- BRENDA LOPEZ, 1405 E MCDOWELL RD 100, PHOENIX, AZ 85006
- Signed the 990
- BRENDA LOPEZ, PRESIDENT & CEO
- Phone
- (602) 258-1659
- Website
- WWW.TRELLISAZ.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TRELLIS COMMUNITY DEVELOPMENT IS DEDICATED TO MAKING STABLE HOMES AND COMMUNITIES POSSIBLE BY EDUCATING, BUILDING AND LENDING.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0632700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20B)
- Assets (IRS master file)
- $2,434,385
- Income (IRS master file)
- $60,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $60,219 | $567,193 | $2,434,385 | XML |
| 990 | December 2023 | -$118,336 | $685,390 | $2,237,051 | XML |
| 990 | December 2022 | $686,653 | $672,987 | $4,154,012 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0632700).
Questions about TRELLIS COMMUNITY DEVELOPMENT
- What is the EIN of TRELLIS COMMUNITY DEVELOPMENT?
- The employer identification number (EIN) of TRELLIS COMMUNITY DEVELOPMENT is 86-0632700.
- Is TRELLIS COMMUNITY DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to TRELLIS COMMUNITY DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRELLIS COMMUNITY DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRELLIS COMMUNITY DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRELLIS COMMUNITY DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRELLIS COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names BRENDA LOPEZ.
- Who are the officers and directors of TRELLIS COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does TRELLIS COMMUNITY DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $60,219, expenses of $567,193 and total assets of $2,434,385 at year end.
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All nonprofits in PHOENIX · Arizona · Community improvement and capacity building