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Nonprofiteer
← PEOPLES CITY MISSION

Form 990 for tax year 2023

Filed by PEOPLES CITY MISSION.

Totals

Total revenue
$18,393,983
Total expenses
$17,840,353
Contributions and grants received
$17,517,091
Grants paid
$12,372,570
Program service revenue
$799,423
Investment income
$58,467
Other revenue
$19,002
Total assets, end of year
$8,375,813
Total liabilities, end of year
$1,656,766
Net assets or fund balances, end of year
$6,719,047
Program services expenses (Part IX)
$16,081,560
Management and general expenses
$1,110,541
Fundraising expenses
$648,252
Program service expenses (Part III)
$16,081,560

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $70,920

  • 1c · Fundraising events

    $13,275

  • 1e · Government grants (contributions)

    $88,833

  • 1f · All other contributions, gifts and grants

    $17,344,063

  • 1g · Noncash contributions included above

    $13,534,447

  • 2a · Program service revenue: TRANSITIONAL HOUSING RENTAL INCOM

    total $730,207 · related or exempt $730,207

  • 2b · Program service revenue: CHILDREN FOOD PROGRAM

    total $49,339 · related or exempt $49,339

  • 2f · All other program service revenue

    total $19,877 · related or exempt $19,877

  • 3 · Investment income

    total $1,233 · excluded $1,233

  • 7a · Gross sales of assets other than inventory

    securities $3,570,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,512,766

  • 7c · Gain or loss

    securities $57,234

  • 7d · Net gain or loss

    total $57,234 · excluded $57,234

  • 8a · Fundraising events: gross income

    $41,506

  • 8a · Fundraising events: contributions included on line 1c

    $13,275

  • 8b · Fundraising events: direct expenses

    $22,504

  • 8c · Net income from fundraising events

    total $19,002 · excluded $19,002

  • 10a · Gross sales of inventory

    $1,159,419

  • 10b · Cost of goods sold

    $1,159,419

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,372,570 · program services $12,372,570

  • 5 · Compensation of officers, directors and key employees

    total $298,722 · program services $221,054 · management and general $47,796 · fundraising $29,872

  • 7 · Other salaries and wages

    total $2,500,528 · program services $1,849,349 · management and general $429,259 · fundraising $221,920

  • 8 · Pension plan contributions

    total $68,672 · program services $47,602 · management and general $16,555 · fundraising $4,515

  • 9 · Other employee benefits

    total $322,319 · program services $224,044 · management and general $76,634 · fundraising $21,641

  • 10 · Payroll taxes

    total $196,543 · program services $153,887 · management and general $28,326 · fundraising $14,330

  • 11b · Fees: legal

    total $1,897 · management and general $1,897

  • 11c · Fees: accounting

    total $105,073 · management and general $105,073

  • 11g · Fees: other

    total $47,218 · program services $21,789 · management and general $19,965 · fundraising $5,464

  • 12 · Advertising and promotion

    total $287,586 · program services $5,345 · management and general $6,585 · fundraising $275,656

  • 13 · Office expenses

    total $42,141 · program services $3,227 · management and general $17,083 · fundraising $21,831

  • 14 · Information technology

    total $73,254 · program services $31,218 · management and general $21,387 · fundraising $20,649

  • 16 · Occupancy

    total $515,106 · program services $470,287 · management and general $42,626 · fundraising $2,193

  • 17 · Travel

    total $63,732 · program services $50,077 · management and general $11,105 · fundraising $2,550

  • 19 · Conferences, conventions and meetings

    total $23,596 · program services $2,131 · management and general $14,246 · fundraising $7,219

  • 20 · Interest

    total $2,909 · management and general $2,909

  • 22 · Depreciation, depletion and amortization

    total $200,284 · management and general $200,284

  • 23 · Insurance

    total $98,731 · program services $56,599 · management and general $35,582 · fundraising $6,550

  • 24a · Other expenses: SUPPLIES

    total $293,932 · program services $280,695 · management and general $9,997 · fundraising $3,240

  • 24b · Other expenses: RECYCLING

    total $197,197 · program services $197,197

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $72,307 · program services $67,902 · management and general $4,403 · fundraising $2

  • 24d · Other expenses: SPECIAL EVENTS EXPENSE

    total $4,332 · fundraising $4,332

  • 24e · All other expenses

    total $51,704 · program services $26,587 · management and general $18,829 · fundraising $6,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,837,526 · end of year $2,293,286

  • 3 · Pledges and grants receivable

    beginning of year $41,767 · end of year $28,680

  • 4 · Accounts receivable

    beginning of year $5,782 · end of year $443,714

  • 8 · Inventories for sale or use

    beginning of year $253,651 · end of year $258,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,890 · end of year $1,200

  • 10a · Land, buildings and equipment: cost or other basis

    $7,386,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,811,557

  • 10c · Land, buildings and equipment, net

    beginning of year $3,455,751 · end of year $3,574,716

  • 11 · Investments: publicly traded securities

    end of year $1,056,248

  • 15 · Other assets

    beginning of year $1,631,752 · end of year $719,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,163,169 · end of year $1,362,446

  • 23 · Secured mortgages and notes payable

    end of year $41,188

  • 25 · Other liabilities

    beginning of year $191,232 · end of year $253,132

  • 27 · Net assets without donor restrictions

    beginning of year $5,766,045 · end of year $6,319,676

  • 28 · Net assets with donor restrictions

    beginning of year $110,673 · end of year $399,371

Mission and programs · 2023

Mission

PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA.

  • HOMELESS PREVENTION CENTER:PRIMARY RECEIVING, SORTING, AND DISTRIBUTION POINT FOR FREE FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, TOYS, AND PERSONAL CARE ITEMS.

    Expenses $13,482,276 · Grants $12,217,254

  • 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.

    Expenses $723,207

  • MEN'S SHELTER:THE MEN'S TEMPORARY HOUSING IS DEDICATED TO THE NEEDS OF HOMELESS MEN EXPERIENCING SOME FORM OF PERSONAL CRISIS.

    Expenses $694,091 · Grants $762

  • 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.

    Expenses $1,181,986 · Grants $154,553 · Revenue $799,423

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R Thomas Barber

    CEO

    Total calculated
    $135,515
    From this org
    $119,122
    From related orgs
    $0
    Other
    $16,393
    Hours/week
    40 + 2 related

  • Amy Pappas

    SENIOR VICE PRESIDENT

    Total calculated
    $90,389
    From this org
    $85,236
    From related orgs
    $0
    Other
    $5,153
    Hours/week
    40 + 2 related

  • Bryan Davis

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $72,818
    From this org
    $59,231
    From related orgs
    $0
    Other
    $13,587
    Hours/week
    40 + 2 related

  • Mark Rouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patrick Timmer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tony Fulton

    TREASURER (UNTIL JULY 2023)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Al Riskowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill Misko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sam Gifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joni Cover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robb Linafelter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barry Lockard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew Scheef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jessica Flanagain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Heath Stukenholtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Doug Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202402369349300120

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