Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
The Shade Tree Incorporated
990 • Fiscal year 2011 • EIN 88-0253276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$12,583,392
No earlier filing loaded for comparison.
Net Assets
$12,423,569
No earlier filing loaded for comparison.
Liabilities
$159,823
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,036,109
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Sep 2, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $15,847,995
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Survivor services: provides crucial services to victims of domestic violence, street crime and/or elder abuse (i.e. Obtaining protective orders, victim's compensation, 911 telephone calls, support groups, etc.). Each year more than 25% of the women served at the shelter are victims of domestic violence. Throughout the year it is not uncommon for more than 50% of the children served on any day to be in the shelter because domestic violence occurred in their home.
- Activity 3
- Case management: comprehensive client specific goals are arranged by experts in the usual factors leading women and their children to a shelter stay. Domestic violence, economic barriers, or mental health challenges are addressed by professional case managers seven days a week. Each resident, whether in a short term or longer stay, meets with their case manager on a regular basis to identify the steps toward self-sufficiency.
Filing and Contact Details
Filer
- EIN
- 88-0253276
Raw XML AppendixShowing 400 of 567 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SURVIVOR SERVICES: PROVIDES CRUCIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, STREET CRIME AND/OR ELDER ABUSE (I.E. OBTAINING PROTECTIVE ORDERS, VICTIM'S COMPENSATION, 911 TELEPHONE CALLS, SUPPORT GROUPS, ETC.). EACH YEAR MORE THAN 25% OF THE WOMEN SERVED AT THE SHELTER ARE VICTIMS OF DOMESTIC VIOLENCE. THROUGHOUT THE YEAR IT IS NOT UNCOMMON FOR MORE THAN 50% OF THE CHILDREN SERVED ON ANY DAY TO BE IN THE SHELTER BECAUSE DOMESTIC VIOLENCE OCCURRED IN THEIR HOME. |
| IRS990/Activity2/Expense | 0 | 626955 |
| IRS990/Activity2/Grants | 0 | 33992 |
| IRS990/Activity3/Description | 0 | CASE MANAGEMENT: COMPREHENSIVE CLIENT SPECIFIC GOALS ARE ARRANGED BY EXPERTS IN THE USUAL FACTORS LEADING WOMEN AND THEIR CHILDREN TO A SHELTER STAY. DOMESTIC VIOLENCE, ECONOMIC BARRIERS, OR MENTAL HEALTH CHALLENGES ARE ADDRESSED BY PROFESSIONAL CASE MANAGERS SEVEN DAYS A WEEK. EACH RESIDENT, WHETHER IN A SHORT TERM OR LONGER STAY, MEETS WITH THEIR CASE MANAGER ON A REGULAR BASIS TO IDENTIFY THE STEPS TOWARD SELF-SUFFICIENCY. |
| IRS990/Activity3/Expense | 0 | 436814 |
| IRS990/Activity3/Grants | 0 | 13735 |
| IRS990/ActivityOrMissionDescription | 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/ActivityOther/Description | 0 | NOAH'S ANIMAL HOUSE: NOAH'S ANIMAL HOUSE IS A PET SANCTUARY FOR SHELTER RESIDENTS, WHICH ALLOWS WOMEN TO ESCAPE ABUSIVE SITUATIONS WITHOUT LEAVING BEHIND THEIR PETS. IN HOMES WHERE THERE IS VIOLENCE, PETS ARE OFTEN THREATENED OR INJURED BY THE VIOLENT PARTNER. IT IS NOT UNCOMMON FOR AN ABUSER TO CONTINUE TO CONTROL THE RELATIONSHIP USING THE FAMILY PET. NOAH'S IS THE FIRST FULL SERVICE FACILITY OF ITS KIND LOCATED ON THE GROUNDS OF THE WOMEN'S SHELTER IN THE WESTERN REGION OF THE UNITED STATES. 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. 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. |
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| IRS990/Description | 0 | EMERGENCY SHELTER PROGRAM: A 24 HOURS A DAY, SEVEN DAYS A WEEK SAFE PLACE FOR THE HOMELESS TO STAY (UP TO 90 DAYS) AND RECEIVE ASSISTANCE WITH ALL BASIC NEEDS AS WELL AS REFERRALS TO OTHER COMMUNITY AGENCIES. THE AVERAGE STAY IS 34 DAYS AND THIS PROGRAM IS FULL OF FAMILIES AND SINGLE WOMEN NEARLY EVERY DAY OF THE YEAR. TRANSITIONAL SHELTER PROGRAM: PROVIDES SINGLE CLIENTS AND FAMILIES WITH ADDITIONAL TIME (UP TO 2 YEARS) TO ACCESS SPECIFIC PROGRAMS TO HELP THEM STABILIZE DURING THEIR STAY AT THE SHELTER. THE AVERAGE STAY IN THIS PROGRAM IS 9 MONTHS. |
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| IRS990/MissionDescription | 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. |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1383432 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1548693 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10704 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151642 |
| IRS990/PayrollTaxes/Total | 0 | 178402 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 465000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 465000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 212674 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108207 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8977 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 103258 |
| IRS990/ReconcilationRevenueExpenses | 0 | -622538 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -622538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 383708 |
| IRS990/SalariesEtcCurrentYear | 0 | 1927089 |
| IRS990/SalariesEtcPriorYear | 0 | 2098260 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203524 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 109507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2216478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2896076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2774709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2045095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4971608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14903966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 248309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 177002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 70721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 419949 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1120699 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14794459 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2216478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2896076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2774709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2045095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4971608 |
| IRS990ScheduleA/Total170/Total | 0 | 14903966 |
| IRS990ScheduleA/TotalSupport | 0 | 16024665 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6551130 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1798901 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8350031 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2411778 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2418084 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 156306 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 150000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 60343 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 60343 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341034 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 361138 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -622538 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -519280 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60343 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3036109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COLLECTIONS CONSIST OF WORKS OF ART THAT ENHANCE THE SHELTER SPACE AND PROVIDE INSPIRATION TO WOMEN AND CHILDREN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TERM ENDOWMENTS WILL BE USED FOR BUILDING MAINTENANCE AND OPERATIONS. PERMANENTLY RESTRICTED FUNDS WILL BE USED FOR THE NOAH'S ANIMAL SHELTER. BOARD DESIGNATED FUNDS WILL BE USED FOR OPERATIONS OF THE SHADE TREE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION ADOPTED THE PROVISION OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NUMBER 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES "FIN 48") ON JANUARY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740 -10-25. FOR THE YEAR ENDED JUNE 30, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 694216 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 694216 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 103258 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 103258 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.08000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 163601 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2413571 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.90000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 103258 |
| IRS990ScheduleD/TotalExpenses | 0 | 3036109 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,583,392
- Liabilities
- $159,823
- Net assets
- $12,423,569
- Revenue
- -
- Expenses
- $3,036,109
- Net income
- -