Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 88-0253276 • 501(c)3 • North Las Vegas, NV
Profile
The shade tree, inc. (organization), a nevada nonprofit corporation, provides temporary shelter for homeless and abused women and children in crisis and offers life-changing services promoting stability, dignity, and self reliance. The organization is located in north las vegas and generally provides services to those in need from the surrounding community of the greater las vegas metropolitan area. The organization also provides on-site shelter for the pets of the residents in a separate building specifically designed for their comfort and care. The organization receives the majority of its revenue from individual and corporate donors in southern nevada and from funds received through government grants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$10,164,600
Down $1,789,773 (-15%) from 2023
Liabilities
Up$183,736
Up $6,852 (+3.9%) from 2023
Net Assets
Down$9,980,864
Down $1,796,625 (-15%) from 2023
Revenue
Down$2,510,983
Down $745,977 (-23%) from 2023
Expenses
Up$4,741,062
Up $862,774 (+22%) from 2023
Net Income
Down-$2,230,079
Down $1,608,751 (-259%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The shade tree, inc. (organization), a nevada nonprofit corporation, provides temporary shelter for homeless and abused women and children in crisis and offers life-changing services promoting stability, dignity, and self reliance. The organization is located in north las vegas and generally provides services to those in need from the surrounding community of the greater las vegas metropolitan area. The organization also provides on-site shelter for the pets of the residents in a separate building specifically designed for their comfort and care. The organization receives the majority of its revenue from individual and corporate donors in southern nevada and from funds received through government grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,104,636 | $6,653,605 | ▼ $451,031 |
| Investments in Publicly Traded Securities | $3,469,437 | $2,841,468 | ▼ $627,969 |
| Inventories for Sale or Use | $52,178 | $309,060 | ▲ $256,882 |
| Pledges and Grants Receivable | $195,862 | $218,942 | ▲ $23,080 |
| Cash and Non-Interest-Bearing Accounts | $874,165 | $118,857 | ▼ $755,308 |
| Prepaid Expenses and Deferred Charges | $49,519 | $9,793 | ▼ $39,726 |
| Savings and Temporary Cash Investments | $202,220 | $8,678 | ▼ $193,542 |
| Accounts Receivable | - | $4,197 | - |
| Total Assets | $11,954,373 | $10,164,600 | ▼ $1,789,773 |
| Other Assets Total | $6,356 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,489 | $183,718 | ▲ $27,229 |
| Deferred Revenue | $14,039 | - | - |
| Other Liabilities | $6,356 | $18 | ▼ $6,338 |
| Total Liabilities | $176,884 | $183,736 | ▲ $6,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,417,524 | $7,620,899 | ▼ $1,796,625 |
| Net Assets With Donor Restrictions | $2,359,965 | $2,359,965 | → $0 |
| Total Net Assets Fund Balance | $11,777,489 | $9,980,864 | ▼ $1,796,625 |
| Total Liabilities and Net Assets / Fund Balance | $11,954,373 | $10,164,600 | ▼ $1,789,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,438,431 | $5,189,280 | $10,627,711 |
| Equipment | $520,958 | $512,887 | $1,033,845 |
| Land | $694,216 | - | $694,216 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,457,758 | - | ▲ $93,944 | - | $1,551,702 |
| 2022 | $1,407,477 | - | ▲ $50,281 | - | $1,457,758 |
| 2021 | $1,524,724 | - | ▼ $117,247 | - | $1,407,477 |
| 2020 | $1,401,844 | - | ▲ $122,880 | - | $1,524,724 |
| 2019 | $1,323,212 | - | ▲ $78,632 | - | $1,401,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Perez | Executive Di | FT | $149,343 | $7,655 | $156,998 |
| Linda Perez | Executive Director | - | $149,343 | $7,655 | $156,998 |
| Adrian Lungu | Finance Dire | FT | $69,039 | $62 | $69,101 |
| Name | Title |
|---|---|
| Karyn Steenkamp | Chair |
| Amy Sances | Trustee |
| Drew Strozza | Trustee |
| Hilary Barrett | Trustee |
| Indera Ramkarran | Trustee |
| Jenna Adams | Trustee |
| Kevin James | Trustee |
| Macario Gallegos | Trustee |
| Nadine Jones | Trustee |
| Christine Zack | 1st Vice CHA |
| Travis Turner | 2nd Vice CHA |
| Francine Miller | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $225,895 | Fair Market Value |
| Total Noncash Contributions | $225,895 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,540,811 |
| Other Expenses | $1,798,046 |
| Total Fundraising Expense | $555,735 |
| Grants and Similar Amounts Paid | $402,205 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,174,145 | $489,227 | $293,536 | $1,956,908 |
| Occupancy | $322,424 | $134,343 | $80,605 | $537,372 |
| Grants to Domestic Individuals | $402,205 | - | - | $402,205 |
| Depreciation Depletion | $238,362 | $99,318 | $59,591 | $397,271 |
| Insurance | $357,996 | - | - | $357,996 |
| Payroll Taxes | $145,009 | $60,420 | $36,252 | $241,681 |
| Current Officers, Directors, Trustees, and Key Employees | $142,748 | $59,478 | $35,687 | $237,913 |
| Other Employee Benefits | $61,339 | $25,558 | $15,335 | $102,232 |
| Office Expenses | $41,832 | $30,031 | $9,246 | $81,109 |
| Fees for Services Other | $26,580 | $11,075 | $6,645 | $44,300 |
| Information Technology | - | $35,504 | - | $35,504 |
| Fees for Services Accounting | - | $27,186 | - | $27,186 |
| Conferences and Meetings | $12,425 | $5,177 | $3,106 | $20,708 |
| Other Expenses | $12,207 | $5,086 | $3,052 | $20,345 |
| Advertising | - | - | $11,993 | $11,993 |
| Travel | $1,501 | $625 | $375 | $2,501 |
| Pension Plan Contributions | $1,246 | $519 | $312 | $2,077 |
| Total Functional Expenses | $3,201,780 | $983,547 | $555,735 | $4,741,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,741,062 |
| Total Expenses per Audited Statements | $4,741,062 |
| Total Expenses per Form 990 | $4,741,062 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,252 |
| Fundraising Gross Income | $70,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $288,187 | $70,252 | $70,252 | $0 |
| Total Events | $288,187 | $70,252 | $70,252 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $18 |
“The finance committee will review the document, request any changes and approve for submission. After submission a final copy of form 990 will be given to each board member.”
“Business ownership and interest disclosure forms are completed annually and maintained on site.”
“National compensation reports are utilized from web sites to determine salary range for top management personnel. Annual review and merit analysis with a scoring grid are used to determine pay raises for top management.”
“National compensation reports are utilized from web sites to determine salary range for top management personnel. Annual review and merit analysis with a scoring grid are used to determine pay raises for top management.”
“Governing documents are made available to the public upon request.”
“The shade tree, inc. (organization), a nevada nonprofit corporation, provides temporary shelter for homeless and abused women and children in crisis and offers life-changing services promoting stability, dignity, and self reliance. The organization is located in north las vegas and generally provides services to those in need from the surrounding community of the greater las vegas metropolitan area. The organization also provides on-site shelter for the pets of the residents in a separate building specifically designed for their comfort and care. The organization receives the majority of its revenue from individual and corporate donors in southern nevada and from funds received through government grants.”
“Emergency shelter program: the shade tree (tst), a 24/7 facility, shelters homeless and abused women, their children and their pets, providing basic needs such as food, laundry, showers, restrooms, clothing and hygiene products so that they can do what's necessary to regain stability and housing. The average length of stay is 34 days, and the maximum is 90 days in any given year. Survivor services: between 25% - 40% of women staying at tst are victims of violence, including domestic violence, sexual assault, human trafficking, street crime or elder abuse. Tst employs case managers with specialty training in providing trauma-informed care and have experience in helping residents navigate the criminal justice system. Supportive services include assistance to create a safety plan, to obtain protective orders and victim's compensation, to obtain or replace picture identification and prescription medications, on-site medical clinic, on-site group counseling and transportation assistance to partner agencies for individual counseling. Case management & wrap-around services: tst also provides intensive case management and wrap-around services to identify the issues that resulted in homelessness, create a plan to return to housing and remove any barriers to achieving that plan. Services offered on-site include: intensive case management, life skills classes, job readiness support, clothing boutique, parenting classes, computers with internet access and printers, a medical clinic staffed by a certified medical assistant and volunteer doctors/physician assistants, assistance to complete applications for public assistance, health care, child support or other resources and financial assistance with many issues such as transportation or obtaining proper picture identification. While a majority of the wrap-around services target the women/adults, the staff and volunteers in the children's activity center focus on the needs of their children.”
“Changes made to beginning balances after form 990 was filed.”
“The endowment is held to provide funds for building maintenance and general operations.”
“Loss on inventory obsolescence 0”
“Loss on inventory obsolescence 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11993 |
| IRS990/AllOtherContributionsAmt | 0 | 1639061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023850072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 W OWENS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 874165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3106 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2472722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 402205 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16542 |
| IRS990/CYOtherExpensesAmt | 0 | 1798046 |
| IRS990/CYOtherRevenueAmt | 0 | 54803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2230079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2540811 |
| IRS990/CYTotalExpensesAmt | 0 | 4741062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 555735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2510983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 59591 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397271 |
| IRS990/Desc | 0 | EMERGENCY SHELTER PROGRAM: THE SHADE TREE (TST), A 24/7 FACILITY, SHELTERS HOMELESS AND ABUSED WOMEN, THEIR CHILDREN AND THEIR PETS, PROVIDING BASIC NEEDS SUCH AS FOOD, LAUNDRY, SHOWERS, RESTROOMS, CLOTHING AND HYGIENE PRODUCTS SO THAT THEY CAN DO WHAT'S NECESSARY TO REGAIN STABILITY AND HOUSING. THE AVERAGE LENGTH OF STAY IS 34 DAYS, AND THE MAXIMUM IS 90 DAYS IN ANY GIVEN YEAR. SURVIVOR SERVICES: BETWEEN 25% - 40% OF WOMEN STAYING AT TST ARE VICTIMS OF VIOLENCE, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, STREET CRIME OR ELDER ABUSE. TST EMPLOYS CASE MANAGERS WITH SPECIALTY TRAINING IN PROVIDING TRAUMA-INFORMED CARE AND HAVE EXPERIENCE IN HELPING RESIDENTS NAVIGATE THE CRIMINAL JUSTICE SYSTEM. SUPPORTIVE SERVICES INCLUDE ASSISTANCE TO CREATE A SAFETY PLAN, TO OBTAIN PROTECTIVE ORDERS AND VICTIM'S COMPENSATION, TO OBTAIN OR REPLACE PICTURE IDENTIFICATION AND PRESCRIPTION MEDICATIONS, ON-SITE MEDICAL CLINIC, ON-SITE GROUP COUNSELING AND TRANSPORTATION ASSISTANCE TO PARTNER AGENCIES FOR INDIVIDUAL COUNSELING. CASE MANAGEMENT & WRAP-AROUND SERVICES: TST ALSO PROVIDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO IDENTIFY THE ISSUES THAT RESULTED IN HOMELESSNESS, CREATE A PLAN TO RETURN TO HOUSING AND REMOVE ANY BARRIERS TO ACHIEVING THAT PLAN. SERVICES OFFERED ON-SITE INCLUDE: INTENSIVE CASE MANAGEMENT, LIFE SKILLS CLASSES, JOB READINESS SUPPORT, CLOTHING BOUTIQUE, PARENTING CLASSES, COMPUTERS WITH INTERNET ACCESS AND PRINTERS, A MEDICAL CLINIC STAFFED BY A CERTIFIED MEDICAL ASSISTANT AND VOLUNTEER DOCTORS/PHYSICIAN ASSISTANTS, ASSISTANCE TO COMPLETE APPLICATIONS FOR PUBLIC ASSISTANCE, HEALTH CARE, CHILD SUPPORT OR OTHER RESOURCES AND FINANCIAL ASSISTANCE WITH MANY ISSUES SUCH AS TRANSPORTATION OR OBTAINING PROPER PICTURE IDENTIFICATION. WHILE A MAJORITY OF THE WRAP-AROUND SERVICES TARGET THE WOMEN/ADULTS, THE STAFF AND VOLUNTEERS IN THE CHILDREN'S ACTIVITY CENTER FOCUS ON THE NEEDS OF THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2359965 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2359965 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2939538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27186 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 62 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN LUNGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARYN STEENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILARY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACARIO GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NADINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | INDERA RAMKARRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY SANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DREW STROZZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 217935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70252 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -110486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 615726 |
| IRS990/GrantAmt | 0 | 369262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 402205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 402205 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2691721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357996 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 309060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3469437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2841468 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5702167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7104636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6653605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12355772 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110486 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11777489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9980864 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -110486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110486 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31248 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31248 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 319189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9417524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7620899 |
| IRS990/NoncashContributionsAmt | 0 | 225895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 80605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 114265 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102232 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF DONATED ITEMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6323 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 344 |
| IRS990/OtherRevenueTotalAmt | 0 | 23555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 293536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1174145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1956908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241681 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9793 |
| IRS990/PrincipalOfficerNm | 0 | FRANCINE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STALLMAN TOURO CLINIC: VOLUNTEER PHYSICIANS, NURSES, AND OTHER MEDICAL PROFESSIONALS PROVIDE CARE FOR THE WOMEN AND CHILDREN STAYING AT THE SHELTER. MOST DOMESTIC VIOLENCE VICTIMS WOULD NOT LEAVE THE PROTECTION OF THE BUILDING TO RECEIVE MEDICAL CARE AND THE FAMILIES LIVING IN POVERTY ARE IN NEED OF WELL BABY CHECK-UPS AND WOMEN'S HEALTH SCREENINGS TO IDENTIFY AND PREVENT SERIOUS MEDICAL PROBLEMS IN THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77430 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S ACTIVITY CENTER (CAC): A SPECIALIZED PROGRAM ADDRESSING MULTIPLE ISSUES FACED BY HOMELESS AND ABUSED CHILDREN. PROGRAMS INCLUDE A LITERACY/READING PROGRAM, HOMEWORK ASSISTANCE, ART SESSIONS, CHARACTER DEVELOPMENT AND OTHER LIFE SKILLS ACTIVITIES. ANNUALLY MORE THAN 1,000 CHILDREN PARTICIPATE IN PROGRAMS PROVIDED BY THIS CENTER. THE AVERAGE AGE OF THE CHILDREN IS 7 YEARS, BUT THERE ARE ONE DAY OLD BABIES THAT MAKE THIS THEIR FIRST HOME AND TEENAGERS THAT GRADUATE FROM HIGH SCHOOL WHILE STAYING IN THE SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184812 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3304651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 317511 |
| IRS990/PYInvestmentIncomeAmt | 0 | -79139 |
| IRS990/PYOtherExpensesAmt | 0 | 1329465 |
| IRS990/PYOtherRevenueAmt | 0 | 31448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -621328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2231312 |
| IRS990/PYTotalExpensesAmt | 0 | 3878288 |
| IRS990/PYTotalRevenueAmt | 0 | 3256960 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2230079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31248 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8678 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2472722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3304651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3588492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2969104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4034558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16369527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 522973 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16082065 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 287462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2472722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3304651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3588492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2969104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4034558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16369527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16893264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61240 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5438431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5189280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10627711 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1457758 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1551702 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1407477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1457758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50281 |
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