TRELLIS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,928 |
Program Service Revenue from current year | USD $ 218,613 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 88 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 311,838 |
Net assets / fund balances at end of fiscal year | USD $ 228,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,201 |
Total liabilities at end of fiscal year | USD $ 148 |
Total assets at end of fiscal year | USD $ 229,076 |
Total assets at beginning of fiscal year | USD $ 230,201 |
Revenues less expenses for current year | USD $ -1,273 |
Revenues less expenses for previous year | USD $ 27,173 |
Total expenses for current year | USD $ 313,111 |
Total expenses for previous year | USD $ 262,168 |
Other expenses in current year | USD $ 106,166 |
Other expenses in previous year | USD $ 78,363 |
Total fundraising expenses in current year | USD $ 3,425 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 206,945 |
Employee salary and benefits paid in previous year | USD $ 183,805 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 311,838 |
Total revenue in previous fiscal year | USD $ 289,341 |
Contributions and grants from current year | USD $ 93,137 |
Contributions and grants from previous year | USD $ 119,326 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,164 |
Program Service Revenue from current year | USD $ 169,928 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 30,097 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 289,340 |
Net assets / fund balances at end of fiscal year | USD $ 230,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,028 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 230,201 |
Total assets at beginning of fiscal year | USD $ 203,028 |
Revenues less expenses for current year | USD $ 27,173 |
Revenues less expenses for previous year | USD $ -75,444 |
Total expenses for current year | USD $ 262,167 |
Total expenses for previous year | USD $ 217,327 |
Other expenses in current year | USD $ 78,362 |
Other expenses in previous year | USD $ 70,856 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 183,805 |
Employee salary and benefits paid in previous year | USD $ 146,471 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 289,340 |
Total revenue in previous fiscal year | USD $ 141,883 |
Contributions and grants from current year | USD $ 119,326 |
Contributions and grants from previous year | USD $ 100,561 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,112 |
Program Service Revenue from current year | USD $ 110,164 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 61 |
Other Revenue from current year | USD $ 30,097 |
Gross receipts from all sources | USD $ 240,883 |
Net assets / fund balances at end of fiscal year | USD $ 203,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,471 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 203,027 |
Total assets at beginning of fiscal year | USD $ 179,471 |
Revenues less expenses for current year | USD $ 23,556 |
Revenues less expenses for previous year | USD $ 66,892 |
Total expenses for current year | USD $ 217,327 |
Total expenses for previous year | USD $ 325,690 |
Other expenses in current year | USD $ 70,856 |
Other expenses in previous year | USD $ 137,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 146,471 |
Employee salary and benefits paid in previous year | USD $ 188,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 240,883 |
Total revenue in previous fiscal year | USD $ 392,582 |
Contributions and grants from current year | USD $ 100,561 |
Contributions and grants from previous year | USD $ 231,452 |
Total of other revenue | USD $ 30,097 |
The following addresses have been detected as associated with Tax Indentification Number 452499766