Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2019 • EIN 88-0253276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$11,720,651
Up $1,765,690 (+18%) from 2018
Net Assets
Up$11,633,537
Up $1,820,974 (+19%) from 2018
Liabilities
Down$87,114
Down $55,284 (-39%) from 2018
Revenue
Up$5,146,189
Up $1,989,792 (+63%) from 2018
Expenses
Down$3,417,836
Down $67,157 (-1.9%) from 2018
Net Income
Up$1,728,353
Up $2,056,949 (+626%) 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 | $6,323,864 | $7,847,447 | ▲ $1,523,583 |
| Investments in Publicly Traded Securities | $2,818,587 | $2,558,722 | ▼ $259,865 |
| Cash and Non-Interest-Bearing Accounts | $131,256 | $778,933 | ▲ $647,677 |
| Pledges and Grants Receivable | $274,115 | $219,320 | ▼ $54,795 |
| Savings and Temporary Cash Investments | $200,055 | $201,346 | ▲ $1,291 |
| Inventories for Sale or Use | $130,586 | $81,469 | ▼ $49,117 |
| Prepaid Expenses and Deferred Charges | $38,736 | $25,218 | ▼ $13,518 |
| Accounts Receivable | $10,262 | $8,196 | ▼ $2,066 |
| Total Assets | $9,954,961 | $11,720,651 | ▲ $1,765,690 |
| Other Assets Total | $27,500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,682 | $82,214 | ▼ $56,468 |
| Deferred Revenue | - | $4,900 | - |
| Mortgage Notes Payable Secured by Investment Property | $3,716 | - | - |
| Total Liabilities | $142,398 | $87,114 | ▼ $55,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,544,828 | $8,812,226 | ▲ $1,267,398 |
| Temporarily Rstr Net Assets | $1,802,735 | $2,356,311 | ▲ $553,576 |
| Permanently Rstr Net Assets | $465,000 | $465,000 | → $0 |
| Total Net Assets Fund Balance | $9,812,563 | $11,633,537 | ▲ $1,820,974 |
| Total Liabilities and Net Assets / Fund Balance | $9,954,961 | $11,720,651 | ▲ $1,765,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,446,826 | $3,388,064 | $9,834,890 |
| Equipment | $446,405 | $385,938 | $832,343 |
| Land | $954,216 | - | $694,216 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,349,195 | - | ▼ $25,983 | - | $1,323,212 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Lockhart | Exec. Director P | FT | $95,757 | $7,431 | $103,188 |
| Phyllis Charles | Finance Dire | FT | $59,243 | $6,723 | $65,966 |
| Name | Title |
|---|---|
| Phil Tobin | Chair |
| Amy Sances | Trustee |
| Anne Wayman | Trustee |
| Chris Creasey | Trustee |
| Hilary Muckleroy | Trustee |
| Jan Griscom | Trustee |
| Karyn Steenkamp | Trustee |
| Kimberly Salinas | Trustee |
| Mandy Catania | Trustee |
| Monica Aldana | Trustee |
| Rena Mcdonald | Trustee |
| Darrell Richards | 1st Vice CHA |
| Dominique Schuster | 2nd Vice CHA |
| Linda Perez | Executive Di |
| Travis Turner | NOAH'S LIAIS |
| Christine a Zack Jd | Secretary |
| Francine Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,963,991 | - |
| Food Inventory | 146,000 | $184,289 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $110,217 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $60,041 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $51,894 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,429 | Fair Market Value (FMV) |
| Total Noncash Contributions | 146,004 | $2,375,861 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,693,677 |
| Other Expenses | $1,199,391 |
| Grants and Similar Amounts Paid | $516,089 |
| Total Fundraising Expense | $282,390 |
| Professional Fundraising Fees | $8,679 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,896 | $157,432 | $80,616 | $1,221,944 |
| Grants to Domestic Individuals | $516,089 | - | - | $516,089 |
| Occupancy | $412,379 | $9,910 | $8,619 | $430,908 |
| Depreciation Depletion | $253,747 | $6,098 | $5,303 | $265,148 |
| Office Expenses | $170,812 | $38,631 | $54,980 | $264,423 |
| Current Officers, Directors, Trustees, and Key Employees | $51,145 | $115,588 | $51,145 | $217,878 |
| Payroll Taxes | $109,495 | $27,917 | $13,574 | $150,986 |
| Insurance | $91,519 | $11,386 | $6,012 | $108,917 |
| Other Employee Benefits | $73,644 | $9,654 | $5,678 | $88,976 |
| Fees for Services Other | $14,398 | $24,985 | $41,684 | $81,067 |
| Fees for Services Accounting | - | $25,235 | - | $25,235 |
| Pension Plan Contributions | $10,075 | $2,569 | $1,249 | $13,893 |
| Fees for Service Investment Mgmnt Fees | - | $12,822 | - | $12,822 |
| Fees for Services Professional Fundraising | - | - | $8,679 | $8,679 |
| Advertising | - | - | $4,655 | $4,655 |
| Other Expenses | - | $3,777 | - | $3,777 |
| Conferences and Meetings | $1,587 | $405 | $196 | $2,188 |
| Interest | - | $251 | - | $251 |
| Total Functional Expenses | $2,688,786 | $446,660 | $282,390 | $3,417,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,686,182 |
| Total Expenses per Form 990 | $3,417,836 |
| Expenses per Audited Statements | $3,405,014 |
| Expenses Not Reported on Form 990 | $281,168 |
| Expenses Not Reported on Financial Statements | $12,822 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,229 |
| Fundraising Gross Income | $29,229 |
| Professional Fundraising Fees | $8,679 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope for Home | $78,625 | $29,229 | $3,547 | $25,682 |
| Total Events | $78,625 | $29,229 | $29,229 | - |
“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. During fy 2018-19, 2,033 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 2018-19, 2,033 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.”
“Loss on assets reported in expenses 237,189 loss on assets in income -237,189”
“The endowment full is held to provide funds for building maintenance and general operations.”
“Loss on assets reported in expenses 237,189”
“Loss on assets in income 237,189”
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 | 138682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8196 |
| 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 | 4655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4655 |
| IRS990/AllOtherContributionsAmt | 0 | 4423460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SHELTON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5463034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 516089 |
| IRS990/CYInvestmentIncomeAmt | 0 | -316845 |
| IRS990/CYOtherExpensesAmt | 0 | 1199391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1728353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1693677 |
| IRS990/CYTotalExpensesAmt | 0 | 3417836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8679 |
| IRS990/CYTotalRevenueAmt | 0 | 5146189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5303 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265148 |
| 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 2018-19, 2,033 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 2018-19, 2,033 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2455866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25235 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81067 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8679 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8679 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12822 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIQUE SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE A ZACK JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA ALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY SANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILARY MUCKLEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARYN STEENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANDY CATANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS CREASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN GRISCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACY LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHYLLIS CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA PEREZ |
| 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 | 95757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 59243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| 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 | NOAH'S LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC. DIR. P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| 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 | 49396 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29229 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -237189 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -188997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 990178 |
| IRS990/GrantAmt | 0 | 516089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 516089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 516089 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6984072 |
| IRS990/GrossReceiptsAmt | 0 | 12585676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InterestGrp/TotalAmt | 0 | 251 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2818587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2558722 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3774002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6323864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7847447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11621449 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 237189 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7173069 |
| 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 | 3716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9812563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11633537 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -426186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -426186 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92621 |
| IRS990/NoncashContributionsAmt | 0 | 2375861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 412379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88976 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1221944 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150986 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13893 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 465000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 465000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25218 |
| 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 | 116238 |
| 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 | 116682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2759797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396600 |
| IRS990/PYOtherExpensesAmt | 0 | 1422202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -328596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1647529 |
| IRS990/PYTotalExpensesAmt | 0 | 3484993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35000 |
| IRS990/PYTotalRevenueAmt | 0 | 3156397 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1728353 |
| 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 | 200055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5463034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2759797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2857638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3950716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2494887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17526072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 692449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17272265 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 253807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5463034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2759797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2857638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3950716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2494887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17526072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18218521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.