2024-05-14T12:47:01-04:00 2023-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2022-07-01 880253276 THE SHADE TREE INC SHAD 7023850072 1 WEST OWENS AVENUE NORTH LAS VEGAS NV 89030 FRANCINE MILLER TREASURER 7023850072 2024-05-14 true FRANCINE MILLER 999009999 true JESSICA P SAYLES P01530213 7022699992 2024-05-14 2022 2023-04-26 12:10:37Z FRANCINE MILLER 1 WEST OWENS AVENUE NORTH LAS VEGAS NV 89030 3521708 false X WWW.THESHADETREE.ORG X 1989 NV 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. 13 12 86 145 0 3588492 3304651 0 -251620 -79139 48666 31448 3385538 3256960 179098 317511 0 2164557 2231312 0 308404 1255713 1329465 3599368 3878288 -213830 -621328 12807346 11954373 585933 176884 12221413 11777489 X 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. false false 2501407 295437 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. 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. 65889 13123 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. 157267 8951 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. 2724563 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 20 0 86 true false false false false false true true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 7023850072 1 W OWENS NORTH LAS VEGAS NV 89030 LINDA PEREZ EXECUTIVE DI 40.00 X 135531 0 5493 LANA MORANO FORMER FINAN 40.00 X 65892 0 0 LISA SHELTON FORMER FINAN 40.00 X 4750 0 551 ADRIAN LUNGU FINANCE DIRE 40.00 X 0 0 0 KARYN STEENKAMP CHAIR 2.00 X X 0 0 0 TRAVIS TURNER 1ST VICE CHA 2.00 X 0 0 0 CHRISTINE ZACK 2ND VICE CHA 2.00 X X 0 0 0 FRANCINE MILLER TREASURER 2.00 X X 0 0 0 AMY SANCES TRUSTEE 2.00 X 0 0 0 DREW STROZZA TRUSTEE 2.00 X 0 0 0 HILARY BARRETT TRUSTEE 2.00 X 0 0 0 INDERA RAMKARRAN TRUSTEE 2.00 X 0 0 0 JENNA ADAMS TRUSTEE 2.00 X 0 0 0 KEVIN JAMES TRUSTEE 2.00 X 0 0 0 MACARIO GALLEGOS TRUSTEE 2.00 X 0 0 0 NADINE JONES TRUSTEE 2.00 X 0 0 0 206173 6044 1 false false false 218179 496947 2589525 97698 3304651 109177 109177 31448 31448 31448 31448 130798 57518 -130798 -57518 -188316 -188316 76432 218179 76432 3256960 -47691 317511 317511 219891 93391 87587 38913 1679209 1093760 429486 155963 3170 1995 928 247 94256 59083 26451 8722 234786 146788 64026 23972 7500 7500 35500 35500 16960 16960 32396 5140 27256 39113 39113 273610 168598 83290 21722 210876 197288 11052 2536 3702 2316 1009 377 400128 373559 21608 4961 156044 111498 32668 11878 PROGRAM FOOD & BEVERAGES 153636 153636 3878288 2724563 845321 308404 1310945 874165 201402 202220 737332 195862 195828 52178 29266 49519 12394462 5289826 7485148 7104636 2847425 3469437 6356 12807346 11954373 217744 156489 30000 14039 338189 6356 585933 176884 X 9235180 9417524 2986233 2359965 12221413 11777489 12807346 11954373 X -621328 177404 X false true X true false X 5463034 4034558 2969104 3588492 3304651 19359839 5463034 4034558 2969104 3588492 3304651 19359839 698794 18661045 109341 69978 47275 139903 140625 507122 764 764 19867725 178424 0.93930 0.95050 X PART II, LINE 10 764 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407477 50281 1457758 1524724 -117247 1407477 1401844 122880 1524724 1323212 78632 1401844 1349195 -25983 1323212 0.61240 0.13040 0.25720 false false 694216 694216 10675401 4776939 5898462 1024845 512887 511958 7104636 OPERATING LEASE LIABILITIES 6356 6356 3474922 177404 57518 234922 3240000 16960 16960 3256960 3918846 57518 57518 3861328 16960 16960 3878288 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS HELD TO PROVIDE FUNDS FOR BUILDING MAINTENANCE AND GENERAL OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON INVENTORY OBSOLESCENCE 57,518 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON INVENTORY OBSOLESCENCE 57,518 GALA 269628 218179 51449 51449 CHAMPAGNE AND P 24983 24983 24983 294611 218179 76432 76432 76432 true BUS PASSES 2453 12840 COST BUS PASSES CLIENT SUPPLIES 100 169683 FMV CLIENT SUPPLIES RENT ASSISTANCE 100 134988 SCHEDULE I, PAGE 1, PART I, LINE 2 DIRECT ASSISTANCE IS PROVIDED TO INDIVIDUALS AT THE ORGANIZATION'S PREMISE, WHICH ALLOWS THEM TO MONITOR THE USE OF THE GRANTS. X 97698 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS. FORM 990, PAGE 2, PART III, LINE 4A 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. 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. 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. FORM 990, PAGE 6, PART VI, LINE 12C BUSINESS OWNERSHIP AND INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY AND MAINTAINED ON SITE. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON INVENTORY OBSOLESCENCE 57,518 LOSS ON INVENTORY OBSOLESCENCE -57,518