Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$47,363
Down $11,333 (-19%) from 2019
Net Assets
Down$1,714
Down $34,886 (-95%) from 2019
Liabilities
Up$45,649
Up $23,553 (+107%) from 2019
Revenue
Up$496,226
Up $43,692 (+9.7%) from 2019
Expenses
Up$531,112
Up $111,850 (+27%) from 2019
Net Income
Down-$34,886
Down $68,158 (-205%) from 2019
Sidewalk is an organization on a mission to end homelessness in thurston county, washington. We combine volunteerism and intensive community engagement with data-driven, evidence based methods to accoumplish our mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,618 | $35,113 | ▼ $17,505 |
| Pledges and Grants Receivable | $2,240 | $10,303 | ▲ $8,063 |
| Prepaid Expenses and Deferred Charges | $2,432 | $1,593 | ▼ $839 |
| Land, Buildings, and Equipment, Net | $1,239 | $208 | ▼ $1,031 |
| Accounts Receivable | $167 | $146 | ▼ $21 |
| Total Assets | $58,696 | $47,363 | ▼ $11,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,096 | $45,649 | ▲ $23,553 |
| Total Liabilities | $22,096 | $45,649 | ▲ $23,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,600 | $1,714 | ▼ $34,886 |
| Total Net Assets Fund Balance | $36,600 | $1,714 | ▼ $34,886 |
| Total Liabilities and Net Assets / Fund Balance | $58,696 | $47,363 | ▼ $11,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208 | $11,149 | $11,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Owens | Exeutive Director | FT | $37,588 | $37,588 |
| Name | Title |
|---|---|
| Nathan Gorton | Immediate Past President |
| Amber Ulvenes | President |
| Katrina Lassiter | Vice President |
| David Ammons | Board Member |
| Telfer Griffith | Board Member |
| Molly Voris | Secretary |
| Brad Jurkovich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,151 |
| Grants and Similar Amounts Paid | $78,091 |
| Other Expenses | $54,870 |
| Total Fundraising Expense | $142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,724 | $65,563 | - | $330,287 |
| Grants to Domestic Orgs | $78,091 | - | - | $78,091 |
| Current Officers, Directors, Trustees, and Key Employees | $30,447 | $7,141 | - | $37,588 |
| Payroll Taxes | $27,177 | $3,099 | - | $30,276 |
| Occupancy | $4,739 | $13,420 | - | $18,159 |
| Office Expenses | $8,751 | $2,952 | $109 | $11,812 |
| Information Technology | $300 | $9,016 | - | $9,316 |
| Travel | $6,921 | - | - | $6,921 |
| Insurance | $3,505 | $1,091 | - | $4,596 |
| Depreciation Depletion | $515 | $515 | - | $1,030 |
| Conferences and Meetings | $158 | $348 | - | $506 |
| Advertising | $23 | $469 | - | $492 |
| Fees for Services Other | $225 | - | - | $225 |
| Other Expenses | $534 | $159 | $33 | $192 |
| All Other Expenses | $78 | $35 | - | $113 |
| Interest | - | $70 | - | $70 |
| Total Functional Expenses | $426,188 | $104,782 | $142 | $531,112 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greyhound Bus Lines | Olympia, WA | Corporation | To Assits Our Clients With a Ride Home. | $5,040 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,420 |
| Professional Fundraising Fees | $0 |
| Fundraising Direct Expenses | $-60 |
“A copy of the 990 is reviewed by the board prior to submitting to the irs.”
“An annual statement is signed by the board members and any known conflicts are disclosed at that time.”
“The board reviews the executive director's performance on an annual basis and compensation is discussed. Similar jobs are compared in the area to determine compensation.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIDEWALK IS AN ORGANIZATION ON A MISSION TO END HOMELESSNESS IN THURSTON COUNTY, WASHINGTON. WE COMBINE VOLUNTEERISM AND INTENSIVE COMMUNITY ENGAGEMENT WITH DATA-DRIVEN, EVIDENCE BASED METHODS TO ACCOUMPLISH OUR MISSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 492 |
| IRS990/AllOtherContributionsAmt | 0 | 222894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIDEWALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609157306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1139 5TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78091 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 54870 |
| IRS990/CYOtherRevenueAmt | 0 | 2627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398151 |
| IRS990/CYTotalExpensesAmt | 0 | 531112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1030 |
| IRS990/Desc | 0 | THE PEER SUPPORTED RAPID REHOUSING PROGRAM HOUSED 25 INDIVIDUALS WHO WERE DETERMINED TO BE HIGHLY VULNERABLE.THE RAPID REHOUSING AND SHELTER DIVISION SERVICES ARE NOW OFFERED AS TWO SEPARATE PROGRAMS. RAPID REHOUSING HAS BEEN REDESIGNED TO HOUSE THE MOST VULNERABLE OF OUR CLIENTS FIRST, BASED ON INDICATORS OF MENTAL AND PHYSICAL HEALTH, LENGTH OF TIME HOMELESS, AND DRUG USE. THROUGH THE PROGRAM, CLIENTS ARE OFFERED VULNERABILITY BASED CASE MANAGEMENT TO ENSURE THEY ARE ON A PATH TO SELF SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER ULVENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD JURKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN GORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TELFER GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | -60 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 267121 |
| IRS990/GrantAmt | 0 | 9950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78091 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 496166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11357 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SIDEWALK IS AN ORGANIZATION ON A MISSION TO END HOMELESSNESS IN THURSTON COUNTY, WASHINGTON. WE COMBINE VOLUNTEERISM AND INTENSIVE COMMUNITY ENGAGEMENT WITH DATA-DRIVEN, EVIDENCE BASED METHODS TO ACCOUMPLISH OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1714 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SWAG |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC SALES AND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1147 |
| IRS990/OtherRevenueTotalAmt | 0 | 1147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1593 |
| IRS990/PrincipalOfficerNm | 0 | PHIL OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE DIVERTED 201 INDIVIDUALS FROM HOMELESS SERVICE SYSTEM AND INTO HOUSING WITH OUR SHELTER DIVERSION PROGRAM.SHELTER DIVERSION HAS BEEN SEPARATED FROM RAPID REHOUSING IN ORDER TO PROVIDE A LIGHTER-TOUCH (AND LOWER COST) INTERVENTION FOR INDIVIDUALS WHO ONLY NEED A SMALL AMOUNT OF ASSISTANCE TO ESCAPE HOMELESSNESS. THIS PROGRAM PROVIDES ONE-TIME ASSISTANCE TO DIVERT PEOPLE FROM THE SHELTER SYSTEM AND INTO PERMANENT HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114627 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68141 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER THE PANDEMIC CAUSED WIDESPREAD CLOSURE OF SOCIAL SERVICES AND OTHER ESSENTIAL SERVICES, SIDEWALK VOLUNTEERS BEGAN OFFERING A NUMBER OF VITAL SERVICES THAT WE HAD NOT PREVIOUSLY PROVIDED. THESE INCLUDED MAIL SERVICE, ACCESS TO TELEPHONES AND COMPUTERS, AND DISTRIBUTION OF SANDWICHES, COFFEE, AND OTHER COMFORT ITEMS. WE DISTRIBUTED THOUSANDS OF PIECES OF MAIL TO HUNDREDS OF PARTICIPANTS IN 2020 AND OFFERED PHONE USE TO COUNTLESS MORE. ADDITIONALLY, SIDEWALK VOLUNTEERS ASSISTED SCORES OF PEOPLE TO APPLY FOR STIMULUS CHECKS, UNEMPLOYMENT BENEFITS, FOOD STAMPS, AND OTHER ESSENTIAL BENEFITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 68086 |
| IRS990/PYOtherRevenueAmt | 0 | -423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270876 |
| IRS990/PYTotalExpensesAmt | 0 | 419262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 494535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 452877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2532945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 224152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3667 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2757097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 494535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2757097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 495766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 465882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2761080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11357 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5040 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | CORPORATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSITS OUR CLIENTS WITH A RIDE HOME. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREYHOUND BUS LINES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 107 7TH AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OLYMPIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98501 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL STATEMENT IS SIGNED BY THE BOARD MEMBERS AND ANY KNOWN CONFLICTS ARE DISCLOSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND COMPENSATION IS DISCUSSED. SIMILAR JOBS ARE COMPARED IN THE AREA TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58696 |
| IRS990/TotalAssetsEOYAmt | 0 | 47363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 493515 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1714 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37588 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1564 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6921 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.