Form 990, Page 6, Part VI, Line 11B
“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.”
990 • Fiscal year 2018 • EIN 88-0253276
Scores are not available for this record yet.
Assets
Flat$9,954,961
Flat from 2018
Net Assets
Flat$9,812,563
Flat from 2018
Liabilities
Flat$142,398
Flat from 2018
Revenue
Flat$3,156,397
Flat from 2018
Expenses
Flat$3,484,993
Flat from 2018
Net Income
Flat-$328,596
Flat from 2018
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 | $6,524,526 | $6,323,864 | ▼ $200,662 |
| Investments in Publicly Traded Securities | $2,964,408 | $2,818,587 | ▼ $145,821 |
| Pledges and Grants Receivable | $297,884 | $274,115 | ▼ $23,769 |
| Savings and Temporary Cash Investments | $204,032 | $200,055 | ▼ $3,977 |
| Cash and Non-Interest-Bearing Accounts | $101,572 | $131,256 | ▲ $29,684 |
| Inventories for Sale or Use | $237,016 | $130,586 | ▼ $106,430 |
| Prepaid Expenses and Deferred Charges | $28,812 | $38,736 | ▲ $9,924 |
| Accounts Receivable | - | $10,262 | - |
| Total Assets | $10,385,750 | $9,954,961 | ▼ $430,789 |
| Other Assets Total | $27,500 | $27,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,751 | $138,682 | ▲ $31,931 |
| Mortgage Notes Payable Secured by Investment Property | $6,144 | $3,716 | ▼ $2,428 |
| Total Liabilities | $112,895 | $142,398 | ▲ $29,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,672,111 | $7,544,828 | ▼ $127,283 |
| Temporarily Rstr Net Assets | $2,135,744 | $1,802,735 | ▼ $333,009 |
| Permanently Rstr Net Assets | $465,000 | $465,000 | → $0 |
| Total Net Assets Fund Balance | $10,272,855 | $9,812,563 | ▼ $460,292 |
| Total Liabilities and Net Assets / Fund Balance | $10,385,750 | $9,954,961 | ▼ $430,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,261,474 | $3,421,630 | $8,683,104 |
| Land | $954,216 | - | $694,216 |
| Equipment | $108,174 | $342,048 | $450,222 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,542,774 | - | ▲ $106,421 | $300,000 | $1,349,195 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Lockhart | Executive Di | FT | $41,017 | $2,399 | $43,416 |
| Phyllis Charles | Finance Dire | FT | $39,137 | $3,477 | $42,614 |
| Marlene Richter | Exec Dir, Pr | FT | $37,064 | $3,363 | $40,427 |
| Natalie Grajeda | Fin Dir, Pre | FT | $14,808 | $1,046 | $15,854 |
| Name | Title |
|---|---|
| Christian Gabroy | Chair |
| Phil Tobin | Vice Chair |
| Amy Sances | Trustee |
| Anne Wayman | Trustee |
| Darrell Richards | Trustee |
| Desiree Wolfe | Trustee |
| Dominique Schuster | Trustee |
| Dr Hayat Jawadi | Trustee |
| Hilary Muckleroy | Trustee |
| James Wallin | Trustee |
| Jill Langerman | Trustee |
| Karyn Steenkamp | Trustee |
| Monica Aldana | Trustee |
| Rena Mcdonald | Trustee |
| Deb Priebe | 2nd Vice CHA |
| Travis Turner | NOAH'S LIAIS |
| Christine a Zack Jd | Secretary |
| Francine Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 26 | $204,330 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $118,586 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $1,475 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $324,391 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,647,529 |
| Other Expenses | $1,422,202 |
| Grants and Similar Amounts Paid | $380,262 |
| Total Fundraising Expense | $345,974 |
| Professional Fundraising Fees | $35,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,037,475 | $132,127 | $120,271 | $1,289,873 |
| Occupancy | $386,607 | $7,386 | $6,423 | $400,416 |
| Grants to Domestic Individuals | $380,262 | - | - | $380,262 |
| Depreciation Depletion | $255,073 | $6,130 | $5,331 | $266,534 |
| Office Expenses | $126,092 | $45,509 | $57,466 | $229,067 |
| Payroll Taxes | $116,399 | $19,652 | $15,117 | $151,168 |
| Other Employee Benefits | $89,720 | $12,104 | $11,354 | $113,178 |
| Insurance | $93,562 | $9,084 | $7,099 | $109,745 |
| Fees for Services Other | $21,493 | $28,369 | $58,215 | $108,077 |
| Current Officers, Directors, Trustees, and Key Employees | $17,920 | $50,296 | $17,920 | $86,136 |
| Fees for Services Professional Fundraising | - | - | $35,000 | $35,000 |
| Fees for Services Accounting | - | $27,552 | - | $27,552 |
| Advertising | - | - | $8,387 | $8,387 |
| Pension Plan Contributions | $7,083 | - | $91 | $7,174 |
| Travel | $1,948 | $637 | $2,533 | $5,118 |
| Other Expenses | $3,647 | $16,593 | - | $3,647 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Conferences and Meetings | $537 | $1,057 | $767 | $2,361 |
| Interest | - | $505 | - | $505 |
| Total Functional Expenses | $2,779,518 | $359,501 | $345,974 | $3,484,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,567,759 |
| Expenses per Audited Statements | $3,484,993 |
| Total Expenses per Form 990 | $3,484,993 |
| Expenses Not Reported on Form 990 | $82,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $35,000 |
| Fundraising Direct Expenses | $11,706 |
| Fundraising Gross Income | $11,706 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Around the Worl | $25,901 | $11,706 | $706 | $11,000 |
| Total Events | $25,901 | $11,706 | $11,706 | - |
“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.”
“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 2017-18, 1,918 survivors were sheltered at tst. 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.”
“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.”
“The endowment full is held to provide funds for building maintenance and general operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| 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 2017-18, 3,005 WOMEN AND CHILDREN WERE SHELTERED. 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 2017-18, 1,918 SURVIVORS WERE SHELTERED AT TST. 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY MUCKLEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESIREE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR HAYAT JAWADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRAVIS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARYN STEENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRELL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL LANGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STACY LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHYLLIS CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARLENE RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATALIE GRAJEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 41017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 39137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 37064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 14808 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NOAH'S LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC DIR, PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FIN DIR, PRE |
| 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 | 14195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11706 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 291618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 959860 |
| IRS990/GrantAmt | 0 | 380262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 380262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 380262 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7055169 |
| IRS990/GrossReceiptsAmt | 0 | 9931654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InterestGrp/TotalAmt | 0 | 505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237016 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2964408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2818587 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3763678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6524526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6323864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10087542 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6763551 |
| 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 | 6144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10272855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9812563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 291618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 291618 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -131696 |
| IRS990/NoncashContributionsAmt | 0 | 324391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229067 |
| 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 | 11354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113178 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1037475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1289873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151168 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 91 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7174 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 465000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 465000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 297884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38736 |
| IRS990/PrincipalOfficerNm | 0 | FRANCINE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215783 |
| 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 | 143286 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2857638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 665512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119526 |
| IRS990/PYOtherExpensesAmt | 0 | 942669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1802959 |
| IRS990/PYTotalExpensesAmt | 0 | 3411140 |
| IRS990/PYTotalRevenueAmt | 0 | 2977164 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328596 |
| 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 | 204032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2759797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2857638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3950716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2494887 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.