2024-08-23T09:19:43-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 263819766 PCM MEDICAL CLINIC PCMM 4024751303 110 Q ST PO BOX 80636 LINCOLN NE 68508 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 ST PO BOX 80636 LINCOLN NE 68508 148326 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 85 0 0 108863 148295 0 0 0 31 0 0 108863 148326 77025 1127 0 0 6160 6456 0 0 0 94904 74590 178089 82173 -69226 66153 132165 151440 421262 374384 -289097 -222944 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 82173 1127 PROVIDE DENTAL SERVICES TO THE UNINSURED FOR RESIDENTS OF LINCOLN AND LANCASTER COUNTY. THE ESTIMATED FAIR MARKET VALUE OF THE DENTAL SERVICES PROVIDED BY VOLUNTEERS IS $220,427. 82173 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 0 0 0 0 0 0 0 0 0 0 0 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 0 1 1 0 0 0 X R THOMAS BARBER 4024751303 110 Q STREET OMAHA NE 68508 R THOMAS BARBER CEO-PCM 1.00 41.00 X X 0 119122 16393 AMY PAPPAS SENIOR VICE PRESIDENT 1.00 41.00 X 0 85236 5153 BRYAN DAVIS VICE PRESIDENT OF OPERATIONS 1.00 41.00 X 0 59231 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 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 0 263589 35133 0 0 0 0 0 148295 1113 148295 31 31 148326 0 0 31 1127 1127 4081 4081 2375 2375 1628 1628 5003 5003 5984 5984 274 274 8835 8835 MEDICAL EXPENSES 45363 45363 MAINTENANCE & REPAIRS 3564 3564 3939 3939 82173 82173 0 0 100117 135248 22778 13673 9270 1296 1497 274 0 1223 132165 151440 421262 374384 421262 374384 X -289097 66136 -289080 -289097 -222944 132165 151440 66153 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1497 274 1223 1223 INTERCOMPANY PAYABLES 374384 374384 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, DURING THE INTERIM BETWEEN REGULAR AND SPECIAL MEETINGS OF THE BOARD, SHALL HAVE AUTHORITY TO DO ALL THINGS NECESSARY FOR THE CONDUCT OF CORPORATE AFFAIRS EXCEPT AS PROHIBITED BY LAW AND AS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS. 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, A RELATED ENTITY. FORM 990, PART VI, SECTION A, LINE 7B NEW BOARD MEMBERS AND ANY AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE EXECUTIVE BOARD OF PEOPLE'S CITY MISSION, A RELATED ENTITY. 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 PCM MEDICAL CLINIC IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY COMPENSATION. 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. 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