Civic Intelligence

First City Homeless Services

EIN 26-2565838 • 501(c)3 • Ketchikan, AK

Profile

To identify the current needs of the homeless in the community and to equip them for the transformation of their lives.

PO Box 7114Ketchikan, AK 99901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $480,558 (-100%) from 2022

Liabilities

Down

$0

Down $10,337 (-100%) from 2022

Net Assets

Down

$0

Down $470,221 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$298,242

Down $266,048 (-47%) from 2022

Expenses

Down

$395,181

Down $84,736 (-18%) from 2022

Net Income

Down

-$96,939

Down $181,312 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $107,045Liabilities 2014: $0Net Assets 2014: $107,0452014Assets 2016: $156,796Liabilities 2016: $0Net Assets 2016: $156,7962016Assets 2017: $197,353Liabilities 2017: $0Net Assets 2017: $197,3532017Assets 2018: $367,481Liabilities 2018: $2,825Net Assets 2018: $364,6562018Assets 2019: $328,564Liabilities 2019: $3,234Net Assets 2019: $325,3302019Assets 2020: $460,279Liabilities 2020: $6,095Net Assets 2020: $454,1842020Assets 2021: $390,817Liabilities 2021: $4,969Net Assets 2021: $385,8482021Assets 2022: $480,558Liabilities 2022: $10,337Net Assets 2022: $470,2212022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $102,836Expenses 2014: $69,525Net Income 2014: $33,3112014Revenue 2016: $100,642Expenses 2016: $74,337Net Income 2016: $26,3052016Revenue 2017: $159,129Expenses 2017: $118,572Net Income 2017: $40,5572017Revenue 2018: $342,521Expenses 2018: $175,197Net Income 2018: $167,3242018Revenue 2019: $143,434Expenses 2019: $182,761Net Income 2019: -$39,3272019Revenue 2020: $338,641Expenses 2020: $209,787Net Income 2020: $128,8542020Revenue 2021: $227,330Expenses 2021: $295,667Net Income 2021: -$68,3372021Revenue 2022: $564,290Expenses 2022: $479,917Net Income 2022: $84,3732022Revenue 2024: $298,242Expenses 2024: $395,181Net Income 2024: -$96,9392024

Highlighted filing

2024

Revenue$298,242
Expenses$395,181
Net Income-$96,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$298,242
Expenses
$395,181
Net income
-$96,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.98$3.95$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.70$5.64$4.80$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.05$3.86$2.27$2.96$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.06$4.54$3.39$2.10$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.03$3.25$1.43$1.83$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.65$3.43$1.75$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.59$1.19$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.01$0.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.03$0.70$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$564,290
Mission and Program Overview

Mission

To identify the current needs of the homeless in the community and to equip them for the transformation of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,948$204,632▲ $48,684
Cash and Non-Interest-Bearing Accounts$104,015$144,815▲ $40,800
Savings and Temporary Cash Investments$130,854$131,111▲ $257
Total Assets$390,817$480,558▲ $89,741
Liabilities
Other Liabilities$4,969$10,337▲ $5,368
Total Liabilities$4,969$10,337▲ $5,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,848$470,221▲ $84,373
Total Net Assets Fund Balance$385,848$470,221▲ $84,373
Total Liabilities and Net Assets / Fund Balance$390,817$480,558▲ $89,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,616$17,328$168,944
Other Land Buildings$36,655$3,858$40,513
Equipment$16,361$1,487$17,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah AsperChief Executive OfficerPT$22,500$22,500

Board Members and Trustees

NameTitle
Jessica PilcherBoard Chair
Annie MorrisMember
Helene SimpsonMember
Shelly PaasonenSecretary
Kathy RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,127
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$200,160
Change in Net Assets
$84,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,610
Other Expenses$169,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,561--$282,561
Payroll Taxes$28,049--$28,049
Fees for Services Accounting-$24,149-$24,149
Other Expenses$6,857$7,096-$13,953
All Other Expenses$11,468$1,009-$12,477
Depreciation Depletion$4,626$5,051-$9,677
Insurance-$8,776-$8,776
Office Expenses-$16-$16
Total Functional Expenses$413,497$66,420$0$479,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$9,753
Erbele Fund$584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Tax form 990 is available upon request to be reviewed by all board members before filing.”

Form 990, Part VI, Section C, line 19

“Organizations governing documents is available upon request.”

Filing and Contact Details

Filer

Filer Name
First City Homeless Services
EIN
26-2565838
Phone
9072250888
Address
PO Box 7114, Ketchikan, AK 99901

Signing Officer

Name
Kathy Ramirez
Title
Treasurer
Phone
9072250888
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ramirez
Formed
2008
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Gregory Romano
Phone
9072209970
Raw XML Appendix349 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To identify the current needs of the homeless in the community and to equip them for the transformation of their lives.
IRS990/AllOtherContributionsAmt0200160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011468
IRS990/AllOtherExpensesGrp/TotalAmt012477
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathy Ramirez
IRS990/BooksInCareOfDetail/PhoneNum09072250888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Main Street Lower
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104015
IRS990/CashNonInterestBearingGrp/EOYAmt0144815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0169307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084373
IRS990/CYSalariesCompEmpBnftPaidAmt0310610
IRS990/CYTotalExpensesAmt0479917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04626
IRS990/DepreciationDepletionGrp/TotalAmt09677
IRS990/Desc0Overnight 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0413497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024149
IRS990/FeesForServicesAccountingGrp/TotalAmt024149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Pilcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Paasonen
IRS990/Form990PartVIISectionAGrp/PersonNm3Helene Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm4Annie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Asper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0363967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08776
IRS990/InsuranceGrp/TotalAmt08776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204632
IRS990/LandBldgEquipCostOrOtherBssAmt0227305
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide safe, non-judgmental shelter and services while offering pathways to self-sufficiency.FCHS believesthat the solution to homelessness will only be achieved when usingan integrated approach to people and the reasons they are experiencing homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385848
IRS990/NetAssetsOrFundBalancesEOYAmt0470221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/TotalAmt016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27096
IRS990/OtherExpensesGrp/ProgramServicesAmt036586
IRS990/OtherExpensesGrp/ProgramServicesAmt124720
IRS990/OtherExpensesGrp/ProgramServicesAmt218630
IRS990/OtherExpensesGrp/ProgramServicesAmt36857
IRS990/OtherExpensesGrp/TotalAmt041691
IRS990/OtherExpensesGrp/TotalAmt139938
IRS990/OtherExpensesGrp/TotalAmt218630
IRS990/OtherExpensesGrp/TotalAmt313953
IRS990/OtherLiabilitiesGrp/BOYAmt04969
IRS990/OtherLiabilitiesGrp/EOYAmt010337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028049
IRS990/PayrollTaxesGrp/TotalAmt028049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathy Ramirez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt075508
IRS990/PYOtherRevenueAmt06918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68337
IRS990/PYSalariesCompEmpBnftPaidAmt0220159
IRS990/PYTotalExpensesAmt0295667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01584055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584055
IRS990ScheduleA/TotalSupportAmt01584055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168944
IRS990ScheduleD/EquipmentGrp/BookValueAmt016361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Erbele Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204632
IRS990ScheduleD/TotalLiabilityAmt010337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax form 990 is available upon request to be reviewed by all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations governing documents is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390817
IRS990/TotalAssetsEOYAmt0480558
IRS990/TotalAssetsGrp/BOYAmt0390817
IRS990/TotalAssetsGrp/EOYAmt0480558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564127
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479917
IRS990/TotalGrossUBIAmt0163
IRS990/TotalLiabilitiesBOYAmt04969
IRS990/TotalLiabilitiesEOYAmt010337
IRS990/TotalLiabilitiesGrp/BOYAmt04969
IRS990/TotalLiabilitiesGrp/EOYAmt010337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413497
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 Main Street Lower
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072250888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First City Homeless Services
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0262565838
ReturnHeader/Filer/PhoneNum09072250888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7114
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Jefferson Way Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Romano
ReturnHeader/ReturnTs02023-11-15T16:58:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramirez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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