Skip to main content

Nonprofit · EIN 88-0253276

THE SHADE TREE INCORPORATED

Tax-exempt · LAS VEGAS, NV 89125

Financials

$3.3M$3.9M2022$2.5M$4.7M2023$2.5M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of THE SHADE TREE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,465,081$3,617,630-$1,152,549$8,882,856$283,862$8,598,994
June 30, 2024990$2,510,983$4,741,062-$2,230,079$10,164,600$183,736$9,980,864
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
LINDA PEREZPRESIDENT &
Officer
40$149,003$10,593
ADRIAN LUNGUFINANCE DIRE
Officer
40$67,387$2,929
KARYN STEENKAMPCHAIR
Trustee or director, Officer
2$0$0
FRANCINE MILLERTREASURER
Trustee or director, Officer
2$0$0
JENNA ADAMSSECRETARY
Trustee or director, Officer
2$0$0
AMANDA J BROOKHYSERTRUSTEE
Trustee or director
2$0$0
INDERA RAMKARRANTRUSTEE
Trustee or director
2$0$0
MACARIO GALLEGOSTRUSTEE
Trustee or director
2$0$0
NADINE JONESTRUSTEE
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
LINDA PEREZEXECUTIVE DI
Officer
40$149,343$7,655
ADRIAN LUNGUFINANCE DIRE
Officer
40$69,039$62
KARYN STEENKAMPCHAIR
Trustee or director, Officer
2$0$0
CHRISTINE ZACK1ST VICE CHA
Trustee or director, Officer
2$0$0
TRAVIS TURNER2ND VICE CHA
Trustee or director, Officer
2$0$0
FRANCINE MILLERTREASURER
Trustee or director, Officer
2$0$0
JENNA ADAMSTRUSTEE
Trustee or director
2$0$0
HILARY BARRETTTRUSTEE
Trustee or director
2$0$0
MACARIO GALLEGOSTRUSTEE
Trustee or director
2$0$0
KEVIN JAMESTRUSTEE
Trustee or director
2$0$0
NADINE JONESTRUSTEE
Trustee or director
2$0$0
INDERA RAMKARRANTRUSTEE
Trustee or director
2$0$0
AMY SANCESTRUSTEE
Trustee or director
2$0$0
DREW STROZZATRUSTEE
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
LINDA PEREZEXECUTIVE DI
Officer
40$135,531$5,493
LANA MORANOFORMER FINAN
Officer
40$65,892$0
LISA SHELTONFORMER FINAN
Officer
40$4,750$551
ADRIAN LUNGUFINANCE DIRE
Officer
40$0$0
KARYN STEENKAMPCHAIR
Trustee or director, Officer
2$0$0
TRAVIS TURNER1ST VICE CHA
Trustee or director
2$0$0
CHRISTINE ZACK2ND VICE CHA
Trustee or director, Officer
2$0$0
FRANCINE MILLERTREASURER
Trustee or director, Officer
2$0$0
AMY SANCESTRUSTEE
Trustee or director
2$0$0
DREW STROZZATRUSTEE
Trustee or director
2$0$0
HILARY BARRETTTRUSTEE
Trustee or director
2$0$0
INDERA RAMKARRANTRUSTEE
Trustee or director
2$0$0
JENNA ADAMSTRUSTEE
Trustee or director
2$0$0
KEVIN JAMESTRUSTEE
Trustee or director
2$0$0
MACARIO GALLEGOSTRUSTEE
Trustee or director
2$0$0
NADINE JONESTRUSTEE
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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,465,081$3,617,630$8,882,856IRS
990June 2024$2,510,983$4,741,062$10,164,600IRS
990June 2023$3,256,960$3,878,288$11,954,373XML
990June 2022$3,385,538$3,599,368$12,807,346IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

Other nonprofits in LAS VEGAS

All nonprofits in LAS VEGAS · Nevada