Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 88-0253276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$13,372,261
Up $257,880 (+2.0%) from 2020
Net Assets
Down$12,544,619
Down $57,113 (-0.5%) from 2020
Liabilities
Up$827,642
Up $314,993 (+61%) from 2020
Revenue
Down$2,972,543
Down $1,156,653 (-28%) from 2020
Expenses
Up$3,264,656
Up $70,256 (+2.2%) from 2020
Net Income
Down-$292,113
Down $1,226,909 (-131%) from 2020
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 | $8,147,421 | $8,080,825 | ▼ $66,596 |
| Investments in Publicly Traded Securities | $2,680,788 | $3,391,399 | ▲ $710,611 |
| Cash and Non-Interest-Bearing Accounts | $226,598 | $1,062,809 | ▲ $836,211 |
| Pledges and Grants Receivable | $314,962 | $315,755 | ▲ $793 |
| Inventories for Sale or Use | $73,157 | $295,115 | ▲ $221,958 |
| Savings and Temporary Cash Investments | $1,623,402 | $201,195 | ▼ $1,422,207 |
| Prepaid Expenses and Deferred Charges | $47,053 | $25,163 | ▼ $21,890 |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $13,114,381 | $13,372,261 | ▲ $257,880 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $370,852 | $706,007 | ▲ $335,155 |
| Accounts Payable and Accrued Expenses | $117,135 | $114,031 | ▼ $3,104 |
| Deferred Revenue | $24,662 | $7,604 | ▼ $17,058 |
| Total Liabilities | $512,649 | $827,642 | ▲ $314,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,967,517 | $9,695,813 | ▼ $271,704 |
| Net Assets With Donor Restrictions | $2,634,215 | $2,848,806 | ▲ $214,591 |
| Total Net Assets Fund Balance | $12,601,732 | $12,544,619 | ▼ $57,113 |
| Total Liabilities and Net Assets / Fund Balance | $13,114,381 | $13,372,261 | ▲ $257,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,442,348 | $4,185,363 | $10,627,711 |
| Equipment | $684,261 | $310,753 | $995,014 |
| Land | $954,216 | - | $694,216 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,401,844 | - | ▲ $122,880 | - | $1,524,724 |
| 2019 | $1,323,212 | - | ▲ $78,632 | - | $1,401,844 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Perez | Executive Di | FT | $122,609 | $4,893 | $127,502 |
| Lisa Shelton | Finance Dire | FT | $74,537 | $6,439 | $80,976 |
| Name | Title |
|---|---|
| Hilary Barrett | Chair |
| Amy Sances | Trustee |
| Dominique Schuster | Trustee |
| Jenna Adams | Trustee |
| Jonathan Alvarez | Trustee |
| Kimberly Salinas | Trustee |
| Travis Turner | Trustee |
| Christine Zack | 1st Vice CHA |
| Chris Creasey | 2nd Vice CHA |
| Karyn Steenkamp | Secretary |
| Francine Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $273,680 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,500 | $161,249 | Fair Market Value (FMV) |
| Food Inventory | 52,810 | $97,495 | Ave Price Per Pound |
| Other Non Cash Contri Table | 12 | $1,199 | Fair Market Value (FMV) |
| Total Noncash Contributions | 54,322 | $533,623 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,774,383 |
| Other Expenses | $1,135,012 |
| Grants and Similar Amounts Paid | $355,261 |
| Total Fundraising Expense | $249,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,088,318 | $157,465 | $105,406 | $1,351,189 |
| Depreciation Depletion | $369,316 | $21,361 | $4,905 | $395,582 |
| Grants to Domestic Individuals | $355,261 | - | - | $355,261 |
| Office Expenses | $172,000 | $52,035 | $37,714 | $261,749 |
| Occupancy | $205,762 | $11,902 | $2,733 | $220,397 |
| Current Officers, Directors, Trustees, and Key Employees | $83,055 | $105,535 | $31,375 | $219,965 |
| Insurance | $120,837 | $20,536 | $10,228 | $151,601 |
| Payroll Taxes | $95,779 | $21,104 | $11,180 | $128,063 |
| Other Employee Benefits | $56,295 | $7,525 | $6,498 | $70,318 |
| Fees for Services Other | - | $23,424 | $30,250 | $53,674 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Fees for Service Investment Mgmnt Fees | - | $11,440 | - | $11,440 |
| Advertising | - | - | $8,273 | $8,273 |
| Pension Plan Contributions | $3,615 | $788 | $445 | $4,848 |
| Conferences and Meetings | $969 | $214 | $113 | $1,296 |
| Total Functional Expenses | $2,551,207 | $464,329 | $249,120 | $3,264,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,277,097 |
| Total Expenses per Form 990 | $3,264,656 |
| Expenses per Audited Statements | $3,253,216 |
| Expenses Not Reported on Form 990 | $23,881 |
| Expenses Not Reported on Financial Statements | $11,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 2020-2021, 1,980 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. 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.”
“The endowment 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| 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 | 8273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8273 |
| IRS990/AllOtherContributionsAmt | 0 | 2005780 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1062809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2969104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 355261 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1775 |
| IRS990/CYOtherExpensesAmt | 0 | 1135012 |
| IRS990/CYOtherRevenueAmt | 0 | 1664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1774383 |
| IRS990/CYTotalExpensesAmt | 0 | 3264656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2972543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4905 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395582 |
| 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 2020-2021, 1,980 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. CASE MANAGEMENT & WRAP-AROUND SERVICES: TST ALSO PROVIDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO IDENTIFY THE ISSUES THAT RESULTED IN HOMELESSNESS, CREATE A PLAN TO RETURN TO HOUSING AND REMOVE ANY BARRIERS TO ACHIEVING THAT PLAN. SERVICES OFFERED ON-SITE INCLUDE: INTENSIVE CASE MANAGEMENT, LIFE SKILLS CLASSES, JOB READINESS SUPPORT, CLOTHING BOUTIQUE, PARENTING CLASSES, COMPUTERS WITH INTERNET ACCESS AND PRINTERS, A MEDICAL CLINIC STAFFED BY A CERTIFIED MEDICAL ASSISTANT AND VOLUNTEER DOCTORS/PHYSICIAN ASSISTANTS, ASSISTANCE TO COMPLETE APPLICATIONS FOR PUBLIC ASSISTANCE, HEALTH CARE, CHILD SUPPORT OR OTHER RESOURCES AND FINANCIAL ASSISTANCE WITH MANY ISSUES SUCH AS TRANSPORTATION OR OBTAINING PROPER PICTURE IDENTIFICATION. WHILE A MAJORITY OF THE WRAP-AROUND SERVICES TARGET THE WOMEN/ADULTS, THE STAFF AND VOLUNTEERS IN THE CHILDREN'S ACTIVITY CENTER FOCUS ON THE NEEDS OF THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2634215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2848806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2247366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53674 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11440 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILARY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CREASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARYN STEENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIQUE SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY SANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA SHELTON |
| 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 | 122609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74537 |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 963324 |
| IRS990/GrantAmt | 0 | 355261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 355261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 355261 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3018043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 295115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2680788 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3391399 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4496116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8147421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8080825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12576941 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12601732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12544619 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 235000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9967517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9695813 |
| IRS990/NoncashContributionsAmt | 0 | 533623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2733 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1664 |
| IRS990/OtherRevenueTotalAmt | 0 | 1664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128063 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 315755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25163 |
| 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 | 132549 |
| 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 | 171292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4034558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 325715 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94638 |
| IRS990/PYOtherExpensesAmt | 0 | 987422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 934796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1849763 |
| IRS990/PYTotalExpensesAmt | 0 | 3194400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31500 |
| IRS990/PYTotalRevenueAmt | 0 | 4129196 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292113 |
| 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 | 1623402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2969104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4034558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2759797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2857638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18084131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 415841 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17835967 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 248164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2969104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4034558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2759797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2857638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18084131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18500636 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 664 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 664 |
| 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 | 0.56000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6442348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4185363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10627711 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1401844 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1524724 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1323212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1401844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1349195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1323212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1542774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1349195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106421 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1755083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1542774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 280129 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23881 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23881 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 684261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 995014 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23881 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3253216 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11440 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 954216 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 694216 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 235000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 258881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2961103 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS HELD TO PROVIDE FUNDS FOR BUILDING MAINTENANCE AND GENERAL OPERATIONS. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.