2025-11-14T14:17:17-06:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 263819766 PCM MEDICAL CLINIC PCMM 4024751303 110 Q STREET PO BOX 80636 LINCOLN NE 68508 R THOMAS BARBER CEO 4024751303 2025-11-14 1 1 JAMIE BREWER P01231287 4023978822 2025-11-14 2024 2025-03-06 01:10:19Z R THOMAS BARBER 110 Q STREET PO BOX 80636 LINCOLN NE 68508 231061 0 X WWW.PCMLINCOLN.ORG X 2008 NE TO OFFER PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING TO HURTING PEOPLE IN LINCOLN, NEBRASKA, WHO LACK DENTAL INSURANCE OR THE ABILITY TO PAY FOR DENTAL CARE. 13 12 0 600 0 0 148295 230231 0 0 31 145 0 685 148326 231061 1127 169835 0 0 6456 32857 0 0 0 74590 112017 82173 314709 66153 -83648 151440 200923 374384 507516 -222944 -306593 TO OFFER PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING TO HURTING PEOPLE IN LINCOLN, NEBRASKA, WHO LACK DENTAL INSURANCE OR THE ABILITY TO PAY FOR DENTAL CARE. 0 0 314709 169835 685 THE STAFF AND VOLUNTEERS OF PCM'S FREE MEDICAL CLINIC PROVIDE PROMPT TREATMENT OF DENTAL HEALTH NEEDS, MENTAL HEALTH CARE, AND CHIROPRACTIC NEEDS 314709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 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 1.00 41.00 X X 0 123498 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 1.00 41.00 X 0 92518 7221 BRYAN DAVIS VICE PRESIDENT OF MARKETING 1.00 41.00 X 0 60575 16802 0 276591 35130 0 0 0 0 0 230231 169835 230231 145 145 MISCELLANEOUS REVENUE 900099 685 685 685 231061 685 0 145 X 169835 169835 31827 31827 1030 1030 81665 81665 8339 8339 299 299 9922 9922 SUPPLIES 9431 9431 REPAIRS AND MAINTENANCE 1838 1838 MISCELLANEOUS EXPENSE 508 508 BANK FEES 15 15 314709 314709 0 0 135248 183059 13673 14145 1296 2796 1497 574 1223 923 151440 200923 374384 507516 374384 507516 X 66136 -306593 -289080 0 -222944 -306593 151440 200923 -83648 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1497 574 923 923 INTERCOMPANY PAYABLES 507516 507516 X 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. 1 DONATED SERVICES 600 169835 X 292 169834 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 R. THOMAS BARBER, AMY PAPPAS AND BRYAN DAVIS HAVE A BUSINESS RELATIONSHIP. 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 NEW BOARD MEMBERS MUST BE APPROVED BY THE EXECUTIVE BOARD OF PEOPLE'S CITY MISSION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND FINANCIAL ACCOUNTANT (OUTSOURCED) BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS. KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES : PROGRAM SERVICE EXPENSES 81,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,665. PEOPLE CITY MISSION 110 Q ST LINCOLN NE 68508 470376896 SERVICE ORGANIZATION NE 501(C)(3) LINE 7 0 PEOPLE CITY MISSION FOUNDATION 110 Q ST LINCOLN NE 68508 470723542 PCM SUPPORT NE 501(C)(3) LINE 11 PCM 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0