Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0253276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$10,385,750
Down $411,887 (-3.8%) from 2016
Net Assets
Down$10,272,855
Down $395,616 (-3.7%) from 2016
Liabilities
Down$112,895
Down $16,271 (-13%) from 2016
Revenue
Down$2,977,164
Down $666,107 (-18%) from 2016
Expenses
Down$3,411,140
Down $201,007 (-5.6%) from 2016
Net Income
Down-$433,976
Down $465,100 (-1494%) from 2016
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 | $6,672,343 | $6,524,526 | ▼ $147,817 |
| Investments in Publicly Traded Securities | $2,646,975 | $2,964,408 | ▲ $317,433 |
| Pledges and Grants Receivable | $274,514 | $297,884 | ▲ $23,370 |
| Inventories for Sale or Use | $370,941 | $237,016 | ▼ $133,925 |
| Savings and Temporary Cash Investments | $656,469 | $204,032 | ▼ $452,437 |
| Cash and Non-Interest-Bearing Accounts | $122,403 | $101,572 | ▼ $20,831 |
| Prepaid Expenses and Deferred Charges | $26,492 | $28,812 | ▲ $2,320 |
| Total Assets | $10,797,637 | $10,385,750 | ▼ $411,887 |
| Other Assets Total | $27,500 | $27,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,826 | $106,751 | ▼ $14,075 |
| Mortgage Notes Payable Secured by Investment Property | $8,340 | $6,144 | ▼ $2,196 |
| Total Liabilities | $129,166 | $112,895 | ▼ $16,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,937,114 | $7,672,111 | ▼ $265,003 |
| Temporarily Rstr Net Assets | $2,266,357 | $2,135,744 | ▼ $130,613 |
| Permanently Rstr Net Assets | $465,000 | $465,000 | → $0 |
| Total Net Assets Fund Balance | $10,668,471 | $10,272,855 | ▼ $395,616 |
| Total Liabilities and Net Assets / Fund Balance | $10,797,637 | $10,385,750 | ▼ $411,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,485,510 | $3,177,660 | $8,663,170 |
| Land | $954,216 | - | $694,216 |
| Equipment | $84,800 | $406,893 | $491,693 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,755,083 | - | ▲ $67,820 | $280,129 | $1,542,774 |
| 2015 | $2,357,502 | - | ▼ $352,151 | $250,268 | $1,755,083 |
| 2014 | $2,490,232 | $117,270 | ▲ $105,067 | $355,067 | $2,357,502 |
| 2013 | $2,274,728 | - | ▲ $370,904 | $155,400 | $2,490,232 |
| 2012 | $2,394,166 | - | ▲ $179,442 | $298,880 | $2,274,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlene Richter | Executive Di | FT | $69,700 | $6,532 | $76,232 |
| Natalie Grajeda | Finance Dire | FT | $43,603 | - | $43,603 |
| Name | Title |
|---|---|
| Nikki Neu | Chair |
| Beli Andaluz | Past Chair |
| Christian Gabroy | Vice Chair |
| Alicia Green | Trustee |
| Diane Gandy | Trustee |
| Jennifer Morton | Trustee |
| Jessica Cone | Trustee |
| Kathleen Hovietz | Trustee |
| Phil Tobin | Trustee |
| Raquel Sanchez | Trustee |
| Diana Wilson | Trustee Emer |
| Paula Francis | Trustee Emer |
| Phyllis Charles | Finance Dire |
| Staci Columbo Alonso | NOAH'S LIAIS |
| Rena Mcdonald | Secretary |
| Jill Langerman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 91,400 | $158,144 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $87,332 | Fair Market Value (FMV) |
| Total Noncash Contributions | 91,400 | $245,476 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,802,959 |
| Other Expenses | $942,669 |
| Grants and Similar Amounts Paid | $665,512 |
| Total Fundraising Expense | $242,919 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,167,546 | $64,470 | $147,369 | $1,379,385 |
| Grants to Domestic Individuals | $665,512 | - | - | $665,512 |
| Occupancy | $388,690 | $7,509 | $6,530 | $402,729 |
| Depreciation Depletion | $250,324 | $6,016 | $5,231 | $261,571 |
| Payroll Taxes | $140,254 | $15,778 | $19,285 | $175,317 |
| Current Officers, Directors, Trustees, and Key Employees | $33,404 | $71,693 | $18,558 | $123,655 |
| Other Employee Benefits | $95,918 | $10,238 | $12,772 | $118,928 |
| Office Expenses | $70,342 | $39,607 | $8,865 | $118,814 |
| Insurance | $61,527 | $3,564 | $4,035 | $69,126 |
| Fees for Services Other | $10,233 | $13,659 | $3,001 | $26,893 |
| Fees for Services Accounting | - | $26,365 | - | $26,365 |
| Advertising | - | - | $9,473 | $9,473 |
| Other Expenses | - | $17,734 | $7,328 | $7,328 |
| Pension Plan Contributions | $5,245 | $87 | $342 | $5,674 |
| Interest | - | $1,422 | - | $1,422 |
| Travel | $168 | $916 | $130 | $1,214 |
| Total Functional Expenses | $2,889,163 | $279,058 | $242,919 | $3,411,140 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,484,023 |
| Expenses per Audited Statements | $3,411,140 |
| Total Expenses per Form 990 | $3,411,140 |
| Expenses Not Reported on Form 990 | $72,883 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,966 |
| Fundraising Gross Income | $51,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 27th Anniversar | $96,199 | $31,226 | - | $31,226 |
| Hero Walk | $48,871 | $20,740 | $6,505 | $14,235 |
| Total Events | $145,070 | $51,966 | $51,966 | - |
“The finance committee will review the document and then the board officers will review prior to submission.”
“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.”
“Services target the women/adults, the staff and volunteers in the children's activity center focus on the needs of their children.”
“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.”
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 | 120826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106751 |
| 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 | 9473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9473 |
| IRS990/AllOtherContributionsAmt | 0 | 2245861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY LOCKHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023850072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 W OWENS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2857638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 665512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119526 |
| IRS990/CYOtherExpensesAmt | 0 | 942669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -433976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1802959 |
| IRS990/CYTotalExpensesAmt | 0 | 3411140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2977164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5231 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261571 |
| 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. DURING FY 2016-17, 4,059 WOMEN AND CHILDREN WERE SHELTERED. TRANSITIONAL PROGRAM: TST PROVIDES SINGLE CLIENTS AND FAMILIES WITH ADDITIONAL TIME, UP TO 1 YEAR, TO ACCESS SPECIFIC PROGRAMS TO HELP THEM STABILIZE DURING THEIR STAY AT TST. THE AVERAGE STAY IN THE PROGRAM IS 9 MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2178506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26365 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL LANGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAQUEL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN HOVIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BELI ANDALUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACI COLUMBO ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLENE RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATALIE GRAJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHYLLIS CHARLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 69700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 43603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NOAH'S LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRE |
| 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 | 93104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51966 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 518673 |
| IRS990/GrantAmt | 0 | 574188 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 665512 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 665512 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11429703 |
| IRS990/GrossReceiptsAmt | 0 | 14423572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/InterestGrp/TotalAmt | 0 | 1422 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 370941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2646975 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2964408 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3584553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6672343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6524526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10109079 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11394442 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10668471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10272855 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35261 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38360 |
| IRS990/NoncashContributionsAmt | 0 | 245476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 388690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402729 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118814 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118928 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1167546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175317 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5674 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 465000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 465000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 297884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28812 |
| IRS990/PrincipalOfficerNm | 0 | JILL LANGERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. DURING FY 2016-17, 962 SURVIVORS WERE SHELTERED AT TST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208356 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2427 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 ASSISTANCE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282506 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 62432 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 219795 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 26465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3950716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 775984 |
| IRS990/PYInvestmentIncomeAmt | 0 | -316458 |
| IRS990/PYOtherExpensesAmt | 0 | 920544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1915619 |
| IRS990/PYTotalExpensesAmt | 0 | 3612147 |
| IRS990/PYTotalRevenueAmt | 0 | 3643271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -433976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 656469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2857638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3950716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2494887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3063319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2719655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15086215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 732016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15086215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2857638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3950716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2494887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3063319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2719655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15086215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15818231 |
| 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 | 0.29400 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5485510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3177660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8663170 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1755083 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1542774 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67820 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 280129 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.