2025-10-31T11:17:30-05:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 470376896 PEOPLE'S CITY MISSION PEOP 4024751303 110 Q STREET LINCOLN NE 68508 R THOMAS BARBER CEO 4024751303 2025-10-31 1 1 JAMIE BREWER P01231287 4023978822 2025-10-31 2024 2025-03-06 01:10:19Z R THOMAS BARBER 110 Q STREET PO BOX 80636 LINCOLN NE 68508 20282638 0 X WWW.PCMLINCOLN.ORG X 1907 NE PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA. 13 12 172 10250 0 0 17517091 18213068 799423 832515 58467 19037 19002 86529 18393983 19151149 12372570 13410546 0 0 3386784 3667898 0 0 708611 2080999 2195741 17840353 19274185 553630 -123036 8375813 9180548 1656766 1183000 6719047 7997548 X PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA. 0 0 13546054 13069844 63398 HOMELESS PREVENTION CENTER: PRIMARY RECEIVING, SORTING, AND DISTRIBUTION POINT FOR FREE FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, TOYS, AND PERSONAL CARE ITEMS. 1824028 RECYCLING: PROGRAM IN WHICH GOODS FROM HOUSEHOLDS ARE TAKEN AND SOLD TO PURCHASERS IN THIRD WORLD COUNTRIES WHICH ARE THEN EITHER GIVEN AWAY OR SOLD IN THRIFT STORES IN THOSE COUNTRIES. 672147 6200 MEN'S SHELTER:THE MEN'S TEMPORARY HOUSING IS DEDICATED TO THE NEEDS OF HOMELESS MEN EXPERIENCING SOME FORM OF PERSONAL CRISIS. 1045936 334502 812841 OTHER PROGRAM SERVICES INCLUDE A FAMILY AND WOMEN'S SHELTER AND A TRANSITIONAL HOUSING PROGRAM. THE FAMILY AND WOMEN'S SHELTER PROVIDES A SAFE AND SECURE LIVING ENVIROMENT FOR WOMEN, CHILDREN, AND FAMILIES NEEDING ASSISTANCE. THE TRANSITIONAL HOUSING PROGRAM FOR MEN AND WOMEN INCLUDES PRIVATE SLEEPING ROOMS EQUIPPED WITH A REFRIGERATOR, MICROWAVE, AND SINK. OTHER AMENITIES INCLUDE LAUNDRY FACILITIES, A COMMUNITY LOUNGE, A LIBRARY, COURTYARDS, AND 24-HOUR STAFF. RESIDENTS MUST BE ACCEPTED INTO THE PROGRAM AND THE MAXIMUM STAY IS 24 MONTHS. 1045936 334502 812841 17088165 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X X BLAND AND ASSOCIATES 4023978822 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 R THOMAS BARBER CEO-PCM 40.00 2.00 X X 123498 0 11107 MARK ROUSE PRESIDENT 1.00 2.00 X X 0 0 0 PATRICK TIMMER VICE PRESIDENT 1.00 2.00 X X 0 0 0 AL RISKOWSKI SECRETARY 1.00 2.00 X X 0 0 0 BILL MISKO DIRECTOR 1.00 2.00 X 0 0 0 SAM GIFFORD DIRECTOR 1.00 2.00 X 0 0 0 JONI COVER DIRECTOR 1.00 2.00 X 0 0 0 ROBB LINAFELTER DIRECTOR 1.00 2.00 X 0 0 0 BARRY LOCKARD DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW SCHEEF DIRECTOR 1.00 2.00 X 0 0 0 JESSICA FLANAGAIN DIRECTOR 1.00 2.00 X 0 0 0 HEATH STUKENHOLTZ DIRECTOR 1.00 2.00 X 0 0 0 DOUG PETERSON DIRECTOR 1.00 2.00 X 0 0 0 AMY PAPPAS SENIOR VICE PRESIDENT OF OPERATIONS 40.00 2.00 X 92518 0 7221 BRYAN DAVIS VICE PRESIDENT OF MARKETING 40.00 2.00 X 60575 0 16802 276591 0 35130 1 0 0 0 0 53332 18159736 13589519 18213068 TRANSITIONAL HOUSING RENTAL INCOM 721310 690924 690924 CHILDREN FOOD PROGRAM 900099 63398 63398 78193 78193 832515 613 613 25300 0 25300 25300 25300 39000 20576 18424 18424 18424 88300 27071 61229 61229 1083842 1083842 0 19151149 876239 0 61842 13410546 13410546 286890 200574 61361 24955 2818645 2021549 542612 254484 353975 44736 300221 9018 208388 155047 40469 12872 5564 1778 2949 837 219928 14707 159855 45366 288495 3224 285271 34460 1393 961 32106 52609 20929 11543 20137 475903 457457 15236 3210 66898 53988 8036 4874 21463 2311 17978 1174 4627 4627 224548 224548 89533 37936 47243 4354 SUPPLIES 338854 322316 13937 2601 RECYCLING 214177 214177 REPAIRS AND MAINTENANCE 92243 85035 7208 MISCELLANEOUS EXPENSE 51581 35985 8681 6915 14858 4477 9944 437 19274185 17088165 1477409 708611 2293286 1340515 28680 16124 443714 53427 258269 271056 1200 18579 8002999 4005151 3574716 3997848 1056248 1640180 719700 1842819 8375813 9180548 1362446 333286 41188 33687 253132 816027 1656766 1183000 X 6319676 7454813 399371 542735 6719047 7997548 8375813 9180548 X -123036 121014 1280523 X X 0 1 X 1 0 X 15936956 17455990 18791234 17517091 18213068 87914339 15936956 17455990 18791234 17517091 18213068 87914339 87914339 1233 613 1846 35185 63971 31485 19002 61229 210872 88127057 0.99760 0.93720 X 534000 534000 5431657 2630651 2801006 711513 486290 225223 1325829 888210 437619 3997848 BENEFICIARY INTEREST IN TRUSTS 436452 CEMENTARY PLOTS 84430 OPERATING LEASE RIGHT-OF-USE ASSET 783251 FINANCE LEASE RIGHT-OF-USE ASSET 31170 INTERCOMPANY PAYABLE 507516 1842819 LEASE LIABILITIES 816027 816027 X 18699127 121014 483735 604749 18094378 1056771 1056771 19151149 18532127 341784 341784 18190343 1083842 1083842 19274185 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED AFFILIATE PCM MEDICAL CLINIC NOT INCLUDED ON 990 231,061. REVENUE OF CONSOLIDATED AFFILIATE PCM FOUNDATION NOT INCLUDED ON 990 252,673. ROUNDING DIFFERENCE 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION - COST OF GOODS SOLD 1,083,842. FUNDRAISING SPECIAL EVENTS EXPENSE -27,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENTS EXPENSE 27,071. EXPENSES OF CONSOLIDATED AFFILIATE PCM MEDICAL CLINIC NOT INCLUDED ON 990 314,709. ROUNDING DIFFERENCE 4. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION - COST OF GOODS SOLD 1,083,842. STARRY NIGHTS 88300 88300 27071 88300 88300 27071 27071 61229 1 SPECIAL ASSISTANCE - FOOD 165311 334502 ESTIMATION FOOD SPECIAL ASSISTANCE - HOMELESS PREVENTION CENTER 44722 13069844 ESTIMATION FOOD, CLOTHING, FURNITURE SPECIAL ASSISTANCE - SHELTERS 1673 6200 ESTIMATION CLOTHING, SUPPLIES X 13278086 THRIFT STORE VALUE X 153507 311433 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS AND THAT CONSISTS OF ACTIVE VOTING MEMBERS. THE MEMBERS CONSIST OF CHURCHES IN LINCOLN, NEBRASKA. FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS MUST BE APPROVED BY THE EXECUTIVE BOARD OF PEOPLE'S CITY MISSION FORM 990, PART VI, SECTION A, LINE 7B THERE IS ONLY ONE CLASS OF MEMBERS, THE VOTING MEMBER. EACH MEMBER CHURCH HAS A DELEGATE THAT MEETS ANNUALLY TO VOTE ON THE GOVERNING BOARD AND TO APPROVE CHANGES THAT ARE MADE TO THE CONSTITUTION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND FINANCIAL DIRECTOR BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION OF THE CEO IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UTILIZING A SURVEY FROM THE ASSOCIATION OF GOSPEL RESCUE MISSIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BEGINNING OF MERGER WITH "PEOPLE'S CITY MISSION FOUNDATION " 1,280,523. FORM 990, PART XII, LINE 2C: AS AN OFFICER OF THE ORGANIZATION, PASTOR TOM BARBER OVERSEES THE AUDIT PROCESS, INCLUDING THE SELECTION OF THE INDEPENDENT AUDIT FIRM, RESPONSIBILITY FOR SUCCESSFUL COMPLETION OF AN ANNUAL AUDIT, AND REVIEW AND APPROVAL OF THE FINANCIAL STATEMENT DRAFT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PEOPLE'S CITY MISSION FOUNDATION 110 Q ST LINCOLN NE 68508 470723542 RELIEF FOR HOMELESS NE 501(C)(3) SUPPORTING ORGANIZAT PCM 1 PCM MEDICAL CLINIC 110 Q ST LINCOLN NE 68508 263819766 MEDICAL NE 501(C)(3) LINE 3 PCM 1 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 PCM MEDICAL CLINIC D 507516 CASH TRANSFERRED = FMV