First City Homeless Services
- Assets
- $480.6k
- Revenue
- $564.3k
- Investments
- $0.0
- Employees
- 30
- Location
- Ketchikan, AK
- Founding
- 01/2009
- Data as of
- 12/2022
- EIN
- 26-2565838
Organization Overview
First City Homeless Services is located in Ketchikan, AK. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, First City Homeless Services employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First City Homeless Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, First City Homeless Services generated $564.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.7% each year . All expenses for the organization totaled $479.9k during the year ending 12/2022. While expenses have increased by 27.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY THE CURRENT NEEDS OF THE HOMELESS IN THE COMMUNITY AND TO EQUIP THEM FOR THE TRANSFORMATION OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT WARMING CENTER PROVIDES HOMELESS PERSONS WITH A CLEAN, WARM AND DRY PLACE TO REST AT NIGHT.DAY SHELTER SERVES THE HOMELESS DURING THE DAY. IT IS STAFFED WITH A FULL TIME MANAGER WHO OVERSEES THE FACILITY, EVALUATES CLIENTS AND PROVIDES REFERRALS TO SERVICES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Pilcher Board Chair | OfficerTrustee | 1 | $0 |
Kathy Ramirez Treasurer | OfficerTrustee | 1 | $0 |
Shelly Paasonen Secretary | OfficerTrustee | 1 | $0 |
Helene Simpson Member | Trustee | 1 | $0 |
Annie Morris Member | Trustee | 1 | $0 |
Deborah Asper Chief Executive Officer | Officer | 10 | $22,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,127 |
| Total Program Service Revenue | $0 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $564,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,677 |
| Insurance | $8,776 |
| All other expenses | $12,477 |
| Total functional expenses | $479,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,815 |
| Savings and temporary cash investments | $131,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $204,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,558 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,337 |
| Total liabilities | $10,337 |
| Net assets without donor restrictions | $470,221 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $480,558 |