Skip to content
Nonprofiteer
← PEOPLES CITY MISSION

Form 990 for tax year 2024

Filed by PEOPLES CITY MISSION.

Totals

Total revenue
$19,151,149
Total expenses
$19,274,185
Contributions and grants received
$18,213,068
Grants paid
$13,410,546
Program service revenue
$832,515
Investment income
$19,037
Other revenue
$86,529
Total assets, end of year
$9,180,548
Total liabilities, end of year
$1,183,000
Net assets or fund balances, end of year
$7,997,548
Program services expenses (Part IX)
$17,088,165
Management and general expenses
$1,477,409
Fundraising expenses
$708,611
Program service expenses (Part III)
$17,088,165

Program services were 88.7% 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

    $53,332

  • 1f · All other contributions, gifts and grants

    $18,159,736

  • 1g · Noncash contributions included above

    $13,589,519

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

    total $690,924 · related or exempt $690,924

  • 2b · Program service revenue: CHILDREN FOOD PROGRAM

    total $63,398 · related or exempt $63,398

  • 2f · All other program service revenue

    total $78,193 · related or exempt $78,193

  • 3 · Investment income

    total $613 · excluded $613

  • 6a · Gross rents

    real property $25,300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,300

  • 6d · Net rental income or loss

    total $25,300 · related or exempt $25,300

  • 7a · Gross sales of assets other than inventory

    securities $39,000

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

    securities $20,576

  • 7c · Gain or loss

    securities $18,424

  • 7d · Net gain or loss

    total $18,424 · related or exempt $18,424

  • 8a · Fundraising events: gross income

    $88,300

  • 8b · Fundraising events: direct expenses

    $27,071

  • 8c · Net income from fundraising events

    total $61,229 · excluded $61,229

  • 10a · Gross sales of inventory

    $1,083,842

  • 10b · Cost of goods sold

    $1,083,842

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,410,546 · program services $13,410,546

  • 5 · Compensation of officers, directors and key employees

    total $286,890 · program services $200,574 · management and general $61,361 · fundraising $24,955

  • 7 · Other salaries and wages

    total $2,818,645 · program services $2,021,549 · management and general $542,612 · fundraising $254,484

  • 9 · Other employee benefits

    total $353,975 · program services $44,736 · management and general $300,221 · fundraising $9,018

  • 10 · Payroll taxes

    total $208,388 · program services $155,047 · management and general $40,469 · fundraising $12,872

  • 11b · Fees: legal

    total $5,564 · program services $1,778 · management and general $2,949 · fundraising $837

  • 11g · Fees: other

    total $219,928 · program services $14,707 · management and general $159,855 · fundraising $45,366

  • 12 · Advertising and promotion

    total $288,495 · program services $3,224 · fundraising $285,271

  • 13 · Office expenses

    total $34,460 · program services $1,393 · management and general $961 · fundraising $32,106

  • 14 · Information technology

    total $52,609 · program services $20,929 · management and general $11,543 · fundraising $20,137

  • 16 · Occupancy

    total $475,903 · program services $457,457 · management and general $15,236 · fundraising $3,210

  • 17 · Travel

    total $66,898 · program services $53,988 · management and general $8,036 · fundraising $4,874

  • 19 · Conferences, conventions and meetings

    total $21,463 · program services $2,311 · management and general $17,978 · fundraising $1,174

  • 20 · Interest

    total $4,627 · management and general $4,627

  • 22 · Depreciation, depletion and amortization

    total $224,548 · management and general $224,548

  • 23 · Insurance

    total $89,533 · program services $37,936 · management and general $47,243 · fundraising $4,354

  • 24a · Other expenses: SUPPLIES

    total $338,854 · program services $322,316 · management and general $13,937 · fundraising $2,601

  • 24b · Other expenses: RECYCLING

    total $214,177 · program services $214,177

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $92,243 · program services $85,035 · management and general $7,208

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $51,581 · program services $35,985 · management and general $8,681 · fundraising $6,915

  • 24e · All other expenses

    total $14,858 · program services $4,477 · management and general $9,944 · fundraising $437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,293,286 · end of year $1,340,515

  • 3 · Pledges and grants receivable

    beginning of year $28,680 · end of year $16,124

  • 4 · Accounts receivable

    beginning of year $443,714 · end of year $53,427

  • 8 · Inventories for sale or use

    beginning of year $258,269 · end of year $271,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200 · end of year $18,579

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

    $8,002,999

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

    $4,005,151

  • 10c · Land, buildings and equipment, net

    beginning of year $3,574,716 · end of year $3,997,848

  • 11 · Investments: publicly traded securities

    beginning of year $1,056,248 · end of year $1,640,180

  • 15 · Other assets

    beginning of year $719,700 · end of year $1,842,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,362,446 · end of year $333,286

  • 23 · Secured mortgages and notes payable

    beginning of year $41,188 · end of year $33,687

  • 25 · Other liabilities

    beginning of year $253,132 · end of year $816,027

  • 27 · Net assets without donor restrictions

    beginning of year $6,319,676 · end of year $7,454,813

  • 28 · Net assets with donor restrictions

    beginning of year $399,371 · end of year $542,735

Mission and programs · 2024

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 $13,546,054 · Grants $13,069,844 · Revenue $63,398

  • 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 $1,824,028

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

    Expenses $672,147 · Grants $6,200

  • 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.

    Expenses $1,045,936 · Grants $334,502 · Revenue $812,841

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R THOMAS BARBER

    CEO-PCM

    Total calculated
    $134,605
    From this org
    $123,498
    From related orgs
    $0
    Other
    $11,107
    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

  • 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

  • AMY PAPPAS

    SENIOR VICE PRESIDENT OF OPERATIONS

    Total calculated
    $99,739
    From this org
    $92,518
    From related orgs
    $0
    Other
    $7,221
    Hours/week
    40 + 2 related

  • BRYAN DAVIS

    VICE PRESIDENT OF MARKETING

    Total calculated
    $77,377
    From this org
    $60,575
    From related orgs
    $0
    Other
    $16,802
    Hours/week
    40 + 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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533049349301723

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.