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Human Services : Homeless Services

The Shade Tree

Sheltering women, children, and their pets

four stars

90.50

One West Owens Avenue Las Vegas, NV 89030
tel: (702) 385-0072   Web Site
EIN: 88-0253276

Board Leadership
Nikki Neu
Chair

CEO
Stacey Lockhart
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 90.50 four stars
  Financial 92.29 four stars
  Accountability & Transparency 89.00 three stars
This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.

Since 1990 The Shade Tree has served homeless and abused women and children, victims of domestic violence, victims of elder abuse, victims of street violence, female veterans, homeless youth and the physically disabled. The mission of The Shade Tree is to provide safe shelter to homeless and abused women and children in crisis and to offer life-changing services promoting stability, dignity, and self-reliance. The Shade Tree is the only 24-hour accessible shelter designed specifically to meet the needs of women and children in Southern Nevada. With 364 permanent beds, The Shade Tree provides some 80,000 nights of shelter each year. To remove any barrier that might prevent a woman from accessing necessary services for herself and her children, 100% of our services are provided completely free of charge, regardless of the length of stay.

Since 1990 The Shade Tree has served homeless and abused women and children, victims of domestic violence, victims of elder abuse, victims of street violence, female veterans, homeless youth and the physically disabled. The mission of The Shade Tree is to provide safe shelter to homeless and abused women and children in crisis and to offer life-changing services promoting stability, dignity, and self-reliance. The Shade Tree is the only 24-hour accessible shelter designed specifically to meet the needs of women and children in Southern Nevada. With 364 permanent beds, The Shade Tree provides some 80,000 nights of shelter each year. To remove any barrier that might prevent a woman from accessing necessary services for herself and her children, 100% of our services are provided completely free of charge, regardless of the length of stay.

Results Information

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Financial

four stars

92.29

Accountability & Transparency

three stars

89.00

This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
83.9%
  Administrative Expenses 9.6%
  Fundraising Expenses 6.4%
  Fundraising Efficiency $0.07
  Working Capital Ratio (years) 2.82
  Program Expenses Growth 2.6%
  Liabilities to Assets 1.1%
All data for Financial Performance Metrics calculations was provided by The Shade Tree on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by The Shade Tree on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
The Shade Tree (NV) 90.50 four stars
Samaritan Inns (DC) 92.82 four stars
Calvary Women's Services (DC) 87.60 three stars
Providence House, Louisiana (LA) 86.02 three stars
Wellspring House (MA) 90.88 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $3,065,531
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $262,714
   Related Organizations $0
   Government Grants $622,471
Total Contributions $3,950,716
   Program Service Revenue $9,013
Total Primary Revenue $3,959,729
   Other Revenue $-316,458
TOTAL REVENUE $3,643,271
   
EXPENSES  
   Program Expenses $3,104,723
   Administrative Expenses $303,179
   Fundraising Expenses $204,245
TOTAL FUNCTIONAL EXPENSES $3,612,147
   
Payments to Affiliates $0
Excess (or Deficit) for the year $31,124
   
Net Assets $10,668,471

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Emergency Shelter Program $2,054,110 66.2%
Case Management $456,128 14.7%
Survivor Services $127,210 4.1%

Ratings History
The Shade Tree has received 3 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-06 12/01/2017 90.50 four stars
2015-06 10/01/2016 90.81 four stars
2014-06 06/01/2016 91.69 four stars
 
CN 2.0
2014-06 11/01/2015 91.07 four stars
2013-06 09/01/2014 83.17 three stars
2012-06 08/01/2013 80.53 three stars
2011-06 04/01/2012 82.62 three stars
2010-06 09/20/2011 79.03 two stars
 
CN 1.0
2009-06 11/01/2010 74.60 two stars
2008-06 03/01/2009 85.26 three stars
2007-06 03/01/2008 92.37 four stars
2006-06 12/15/2006 99.04 four stars
2005-06 03/01/2006 98.74 four stars
2004-06 06/01/2005 99.40 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 88-0253276
Name in IRS Master File THE SHADE TREE INCORPORATED
NTEE Code [Not Provided by IRS]
NTEE Classification [Not Provided by IRS]
NTEE Type [Not Provided by IRS]
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (399) Other housing activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date April, 1991
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012
  • June, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$79,495 2.20% Marlene E. Richter Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
The Shade Tree (NV) 90.50 four stars
Christian Community Action, Inc. (CT) 87.06 three stars
Gateway180 :: Homelessness Reversed (MO) 87.09 three stars
DuPage PADS (IL) 87.85 three stars
Rescue Mission of Trenton (NJ) 90.30 four stars

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Charity Contact Info

The Shade Tree
One West Owens Avenue
Las Vegas, NV 89030
tel: (702) 385-0072
EIN: 88-0253276

Mail donations to:
P.O. Box 669
Las Vegas, NV 89125

Visit Web Site

Board Leadership

Nikki Neu
Chair

CEO

Stacey Lockhart
Executive Director

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