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Shady Trails Community Association

  • Irvine, CA
  • Tax-exempt since June 2006
  • EIN: 20-3644534

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.13M (2024)

Expenses
$3.11M (2024)

Total Assets
$4.91M (2024)

Total Liabilities
$5.46M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,134,428
Expenses
$3,105,917
Net Income
$28,511
Net Assets
-$550,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,961,859
94.5%
Investment Income $126,101
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,468
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,906,040
Total Liabilities $5,456,893
Net Assets -$550,853
Compensation
Key Employees and Officers Compensation Related Other
Marissa Serna (Member At La) $0 $0 $0
Valerie Wilkins (President) $0 $0 $0
Germaine Mcclellan Key (President/Vp) $0 $0 $0
Tuan Le (Treasurer) $0 $0 $0
Dana Cunningham (Secretary) $0 $0 $0
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Document Links

990
Filed on June 4, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,584,748
Expenses
$2,613,013
Net Income
-$28,265
Net Assets
-$579,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,487,231
96.2%
Investment Income $68,494
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,023
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,988,540
Total Liabilities $5,567,904
Net Assets -$579,364
Compensation
Key Employees and Officers Compensation Related Other
Dana Cunningham (Member At La) $0 $0 $0
Valerie Wilkins (President) $0 $0 $0
Germaine Mcclellan Key (Vice Preside) $0 $0 $0
Tuan Le (Treasurer) $0 $0 $0
Shawnessy Rodriguez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,851
Expenses
$2,081,220
Net Income
-$31,369
Net Assets
-$600,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,001,214
97.6%
Investment Income $23,685
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,952
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,837,498
Total Liabilities $5,437,647
Net Assets -$600,149
Compensation
Key Employees and Officers Compensation Related Other
Shawnessy Rodriguez (Member At La) $0 $0 $0
Stacey Sassaman (President) $0 $0 $0
Brian Ortwein (Vice Preside) $0 $0 $0
Valerie Wilkins (Treasurer) $0 $0 $0
Patricia Gonzalez Gomez (Secretary) $0 $0 $0
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Document Links

990
Filed on March 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,055
Expenses
$1,769,314
Net Income
-$192,259
Net Assets
-$570,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,539,228
97.6%
Investment Income $31,613
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,214
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,565,735
Total Liabilities $5,136,255
Net Assets -$570,520
Compensation
Key Employees and Officers Compensation Related Other
Jeff Cunningham (Member At La) $0 $0 $0
Tuan Le (Member At La) $0 $0 $0
Stacey Sassaman (President) $0 $0 $0
Ben Cendejas (Vp/Treasurer) $0 $0 $0
Patricia Gonzalez Gomez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,921,621
Expenses
$1,991,086
Net Income
-$69,465
Net Assets
-$378,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,870,642
97.3%
Investment Income $43,104
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,875
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,632,159
Total Liabilities $5,010,420
Net Assets -$378,261
Compensation
Key Employees and Officers Compensation Related Other
Jeff Cunningham (Director) $0 $0 $0
Tuan Le (Director) $0 $0 $0
Stacey Sassaman (President) $0 $0 $0
Ben Cendejas (Vp/Treasurer) $0 $0 $0
Patricia Gonzalez Gomez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,545,398
Expenses
$1,482,153
Net Income
$63,245
Net Assets
$1,789,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,478,414
95.7%
Investment Income $44,619
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,365
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,886,823
Total Liabilities $3,097,480
Net Assets $1,789,343
Compensation
Key Employees and Officers Compensation Related Other
Jeff Cunningham (Member At La) $0 $0 $0
Tuan Le (Member At La) $0 $0 $0
Stacey Sassaman (President) $0 $0 $0
Ben Cendejas (Vice Pres./T) $0 $0 $0
Patricia Gonzalez Gomez (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,451,191
Expenses
$1,507,454
Net Income
-$56,263
Net Assets
$1,854,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,291,299
89.0%
Investment Income $29,727
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,165
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,928,795
Total Liabilities $3,074,025
Net Assets $1,854,770
Compensation
Key Employees and Officers Compensation Related Other
Stacey Sassaman (President) $0 $0 $0
Daneca Stevens (Director) $0 $0 $0
Jeff Cunningham (Director) $0 $0 $0
Germaine Key (Director) $0 $0 $0
Steven Johnson (Director) $0 $0 $0
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Document Links

990
Filed on May 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,396
Expenses
$1,397,049
Net Income
-$26,653
Net Assets
$1,911,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,282,107
93.6%
Investment Income $19,162
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,127
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,004,018
Total Liabilities $3,092,985
Net Assets $1,911,033
Compensation
Key Employees and Officers Compensation Related Other
Stacey Sassaman (President) $0 $0 $0
Daneca Stevens (Director) $0 $0 $0
Jeff Cunningham (Director) $0 $0 $0
Germaine Key (Director) $0 $0 $0
Steven Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,865
Expenses
$1,208,148
Net Income
$144,717
Net Assets
$1,937,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,265,259
93.5%
Investment Income $12,811
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,795
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,004,694
Total Liabilities $3,067,008
Net Assets $1,937,686
Compensation
Key Employees and Officers Compensation Related Other
Stacey Sassaman (President) $0 $0 $0
Daneca Stevens (Director) $0 $0 $0
Tuan Le (Director) $0 $0 $0
David Cowell (Director) $0 $0 $0
Steven Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,475
Expenses
$1,326,413
Net Income
$9,062
Net Assets
$1,792,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,265,259
94.7%
Investment Income $9,108
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,108
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,827,180
Total Liabilities $3,034,211
Net Assets $1,792,969

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,330,782
Expenses
$1,250,824
Net Income
$79,958
Net Assets
$1,783,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,257,052
94.5%
Investment Income $7,376
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,354
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,856,325
Total Liabilities $3,072,418
Net Assets $1,783,907

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,509
Expenses
$988,319
Net Income
$369,190
Net Assets
$1,703,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,282,369
94.5%
Investment Income $4,911
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,229
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,766,869
Total Liabilities $62,920
Net Assets $1,703,949

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,999
Expenses
$888,613
Net Income
$375,386
Net Assets
$1,334,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,201,820
95.1%
Investment Income $5,616
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,563
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,482,433
Total Liabilities $147,674
Net Assets $1,334,759

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,985
Expenses
$787,437
Net Income
$152,548
Net Assets
$959,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $892,394
94.9%
Investment Income $5,531
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,060
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,095,635
Total Liabilities $136,262
Net Assets $959,373

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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