Nonprofit · EIN 88-0253276
THE SHADE TREE INCORPORATED
Tax-exempt · LAS VEGAS, NV 89125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,465,081 | $3,617,630 | -$1,152,549 | $8,882,856 | $283,862 | $8,598,994 |
| June 30, 2024 | 990 | $2,510,983 | $4,741,062 | -$2,230,079 | $10,164,600 | $183,736 | $9,980,864 |
| June 30, 2023 | 990 | $3,256,960 | $3,878,288 | -$621,328 | $11,954,373 | $176,884 | $11,777,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,137,833
- of which government grants
- $276,259
- Program service revenue
- $0
- Investment income
- $275,696
- Net rental income
- $31,248
- Net gain from sales of assets
- $42,906
- Other revenue
- $51,552
Expenses
- Grants and similar amounts paid
- $185,592
- Compensation of officers, directors and key employees
- $160,593
- Other salaries and wages
- $1,271,331
- Salaries, compensation and benefits (total)
- $1,594,654
- Professional fundraising fees
- $0
- Accounting fees
- $33,525
- Occupancy
- $732,034
- Depreciation
- $337,652
- Program services (functional)
- $2,818,750
- Management and general (functional)
- $551,721
- Fundraising (functional)
- $247,159
Balance sheet and other
- Total assets, start of year
- $10,164,600
- Total assets, end of year
- $8,882,856
- Total liabilities, end of year
- $283,862
- Net assets, end of year
- $8,598,994
- Land, buildings and equipment
- $6,393,653
- Publicly traded securities
- $1,956,489
- Net assets without donor restrictions
- $6,239,029
- Net assets with donor restrictions
- $2,359,965
- Gross receipts
- $2,591,381
- Employees
- 72
- Volunteers
- 157
- Year formed
- 1989
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA PEREZ | PRESIDENT & Officer | 40 | $149,003 | $10,593 |
| ADRIAN LUNGU | FINANCE DIRE Officer | 40 | $67,387 | $2,929 |
| KARYN STEENKAMP | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANCINE MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNA ADAMS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA J BROOKHYSER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| INDERA RAMKARRAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MACARIO GALLEGOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NADINE JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA PEREZ | EXECUTIVE DI Officer | 40 | $149,343 | $7,655 |
| ADRIAN LUNGU | FINANCE DIRE Officer | 40 | $69,039 | $62 |
| KARYN STEENKAMP | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE ZACK | 1ST VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS TURNER | 2ND VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| FRANCINE MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNA ADAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HILARY BARRETT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MACARIO GALLEGOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KEVIN JAMES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NADINE JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| INDERA RAMKARRAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY SANCES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DREW STROZZA | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA PEREZ | EXECUTIVE DI Officer | 40 | $135,531 | $5,493 |
| LANA MORANO | FORMER FINAN Officer | 40 | $65,892 | $0 |
| LISA SHELTON | FORMER FINAN Officer | 40 | $4,750 | $551 |
| ADRIAN LUNGU | FINANCE DIRE Officer | 40 | $0 | $0 |
| KARYN STEENKAMP | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS TURNER | 1ST VICE CHA Trustee or director | 2 | $0 | $0 |
| CHRISTINE ZACK | 2ND VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| FRANCINE MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY SANCES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DREW STROZZA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HILARY BARRETT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| INDERA RAMKARRAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JENNA ADAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KEVIN JAMES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MACARIO GALLEGOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NADINE JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, LAS VEGAS, NV 89125-0669
- Principal officer (990 for 2024)
- FRANCINE MILLER, 1 WEST OWENS AVENUE, NORTH LAS VEGAS, NV 89030
- Signed the 990
- FRANCINE MILLER, TREASURER
- Phone
- (702) 385-0072
- Website
- WWW.THESHADETREE.ORG
- Return prepared by
- HOULDSWORTH RUSSO & COMPANY PC
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.
Program accomplishments
- 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.Expenses $2,587,880 · grants $170,392
- 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.Expenses $68,166 · grants $4,488
- 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.Expenses $162,704 · grants $10,713
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0253276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,882,856
- Income (IRS master file)
- $2,591,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,465,081 | $3,617,630 | $8,882,856 | IRS |
| 990 | June 2024 | $2,510,983 | $4,741,062 | $10,164,600 | IRS |
| 990 | June 2023 | $3,256,960 | $3,878,288 | $11,954,373 | XML |
| 990 | June 2022 | $3,385,538 | $3,599,368 | $12,807,346 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0253276).
Questions about THE SHADE TREE INCORPORATED
- What is the EIN of THE SHADE TREE INCORPORATED?
- The employer identification number (EIN) of THE SHADE TREE INCORPORATED is 88-0253276.
- Is THE SHADE TREE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE SHADE TREE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHADE TREE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SHADE TREE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHADE TREE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SHADE TREE INCORPORATED?
- The 990 for the year ended June 30, 2025 names FRANCINE MILLER.
- Who are the officers and directors of THE SHADE TREE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $149,003 (LINDA PEREZ, PRESIDENT &).
- How much revenue does THE SHADE TREE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,465,081, expenses of $3,617,630 and total assets of $8,882,856 at year end.
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