2024-08-23T09:19:35-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470376896 PEOPLE'S CITY MISSION PEOP 4024751303 110 Q STREET PO BOX 80636 LINCOLN NE 68501 R THOMAS BARBER CEO 4024751303 2024-08-21 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-08-21 2023 2024-08-08 14:25:15Z R THOMAS BARBER 110 Q STREET PO BOX 80636 LINCOLN NE 68501 23088672 0 X WWW.PCMLINCOLN.ORG X 1907 NE PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA. 13 12 174 10600 0 0 18791234 17517091 1415519 799423 -2440 58467 60767 19002 20265080 18393983 12884941 12372570 0 0 2796937 3386784 0 0 648252 3166929 2080999 18848807 17840353 1416273 553630 7231119 8375813 1354401 1656766 5876718 6719047 X PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA. 1 0 13482276 12217254 HOMELESS PREVENTION CENTER:PRIMARY RECEIVING, SORTING, AND DISTRIBUTION POINT FOR FREE FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, TOYS, AND PERSONAL CARE ITEMS. 723207 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. 694091 762 MEN'S SHELTER:THE MEN'S TEMPORARY HOUSING IS DEDICATED TO THE NEEDS OF HOMELESS MEN EXPERIENCING SOME FORM OF PERSONAL CRISIS. 1181986 154553 799423 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 ENVIRONMENT 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. 1181986 154553 799423 16081560 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 3 0 1 174 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 0 1 1 1 1 1 1 X R THOMAS BARBER 4024751303 110 Q ST LINCOLN NE 68508 R THOMAS BARBER CEO 40.00 2.00 X X 119122 0 16393 AMY PAPPAS SENIOR VICE PRESIDENT 40.00 2.00 X 85236 0 5153 BRYAN DAVIS VICE PRESIDENT OF OPERATIONS 40.00 2.00 X 59231 0 13587 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 TONY FULTON TREASURER (UNTIL JULY 2023) 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 263589 0 35133 1 0 0 0 0 70920 13275 88833 17344063 13534447 17517091 TRANSITIONAL HOUSING RENTAL INCOM 721310 730207 730207 CHILDREN FOOD PROGRAM 900099 49339 49339 19877 19877 799423 1233 1233 3570000 3512766 57234 57234 57234 41506 13275 22504 19002 19002 1159419 1159419 0 18393983 799423 0 77469 12372570 12372570 298722 221054 47796 29872 2500528 1849349 429259 221920 68672 47602 16555 4515 322319 224044 76634 21641 196543 153887 28326 14330 1897 1897 105073 105073 47218 21789 19965 5464 287586 5345 6585 275656 42141 3227 17083 21831 73254 31218 21387 20649 515106 470287 42626 2193 63732 50077 11105 2550 23596 2131 14246 7219 2909 2909 200284 200284 98731 56599 35582 6550 SUPPLIES 293932 280695 9997 3240 RECYCLING 197197 197197 REPAIRS AND MAINTENANCE 72307 67902 4403 2 SPECIAL EVENTS EXPENSE 4332 4332 51704 26587 18829 6288 17840353 16081560 1110541 648252 1837526 2293286 41767 28680 5782 443714 253651 258269 4890 1200 7386273 3811557 3455751 3574716 1056248 1631752 719700 7231119 8375813 1163169 1362446 41188 191232 253132 1354401 1656766 X 5766045 6319676 110673 399371 5876718 6719047 7231119 8375813 X 553630 288699 X X 0 1 X 1 0 X 11759126 15936956 17455990 18791234 17517091 81460397 11759126 15936956 17455990 18791234 17517091 81460397 81460397 1233 1233 50340 35185 63971 31485 19002 199983 776733 640385 2456336 1381764 5255218 86916831 2275875 0.93720 0.92740 X 34000 34000 5423156 2531782 2891374 706233 473440 232793 1222884 806335 416549 3574716 BENEFICIARY INTEREST IN TRUSTS 399371 CEMETARY PLOTS 84430 OPERATING LEASE RIGHT-OF-USE ASSET 232043 SECURITY DEPOSITS 3856 719700 LEASE LIABILITIES 253132 253132 X PART X, LINE 2: AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. STARRY NIGHTS 54781 13275 41506 22504 54781 13275 41506 22504 22504 19002 0 SPECIAL ASSISTANCE - FOOD SERVICES 150990 314987 ESTIMATION FOOD SPECIAL ASSISTANCE - HOMELESS PREVENTION CENTER 27495 11902267 ESTIMATION FOOD. CLOTHING. FURNITURE SPECIAL ASSISTANCE - SHELTERS 1574 155316 ESTIMATION CLOTHING, SUPPLIES X 14395573 THRIFT STORE VALUE X 151748 298293 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUUTED. FORM 990, PART III, LINE 2 ON DECEMBER 31, 2022, PCM HOUSING, A RELATED ENTITY, ACQUIRED THE LIMITED PARTNER'S INTEREST IN A TAX CREDIT PARTNERSHIP, FOR WHICH THE COMPLIANCE PERIOD ENDED. THIS OPERATION WAS PREVIOUSLY KNOWN AS THE CURTIS CENTER. THE ACTIVITY IS NOW ACCOUNTED FOR IN THE FINANCIAL STATEMENTS OF PCM. 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. 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 THE BOARD IS ELECTED BY A DELEGATE REPRESENTATIVE OF EACH MEMBER CHURCH. 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 PEOPLE'S CITY MISSION IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN TRUSTS 288,699. 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 374384 CASH TRANSFERRED = FMV PCM MEDICAL CLINIC S 91678 CASH TRANSFERRED = FMV