2022-09-13T17:14:13-04:00 2021-12-31 815327767 A QUARLES CPA PLLC 3309C HEALY DR Winston Salem NC 27103 990 2021-01-01 470977146 CITY LIGHTS MINISTRY CITY 1600 WILLIAMSON ST STE A WINSTON SALEM NC 27107 MELANIE BELL PRESIDENT 3366927451 2022-05-13 true MELANIE BELL Darren Overcash P01293485 3367749860 2022-09-13 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z MELANIE BELL 646007 false X WWW.CITYLIGHTSMINISTRY.ORG X 2014 NC ASSIST THE HOMELESS 0 0 18 0 0 209706 645289 0 97 84 977 634 210780 646007 3384 501 0 52330 129978 0 0 114359 191419 170073 321898 40707 324109 82605 1105352 2390 701028 80215 404324 ASSIST THE HOMELESS 81189 MISSIONS 26424 FEED HOMELESS CHILDREN AND FAMILIES 14174 PROVIDE BEDS FOR CHILDREN 5880 CLOTHING CLOSET FOR CHILDREN AND HOMELESS 5880 127667 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true true true false NC X AQUARLES CPA PLLC 3367749860 3309C HEALY DR WINSTON SALEM NC 27103 X MALLORY BELL BOARD MEMBER 3.00 0.00 X 0 0 0 TONY BELL BOARD MEMBER 3.00 0.00 X 0 0 0 AN TROUNG BOARD MEMBER 3.00 0.00 X 0 0 0 GREG FELTS BOARD MEMBER 3.00 0.00 X 0 0 0 JESSICA GWYNN VICE PRESIDENT 5.00 0.00 X X 0 0 0 MELANIE BELL PRESIDENT 45.00 0.00 X X 0 0 0 DAVE MOSER TREASURER 3.00 0.00 X X 0 0 0 VICKIE DARNELL SECRETARY 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 645289 645289 84 84 PROGRAM SERVICES FEES 900099 625 625 CASH BACK REWARDS 900099 9 9 634 646007 0 0 718 X 501 501 119272 119272 10706 10706 3525 3525 5924 825 5099 6632 6632 4761 4761 4785 4785 12747 3309 9438 4285 4271 14 1852 1852 12448 12448 11427 11427 VOLUNTEERS 2431 2431 FACILITIES 15929 15929 OTHER OPERATIONS 71108 68922 2186 OTHER EXPENSES 9655 5615 4040 23910 22713 1197 321898 127667 194231 0 63711 207355 925078 30133 15842 894945 3052 3052 82605 1105352 695582 2390 5446 2390 701028 X 80215 404324 80215 404324 82605 1105352 324109 0 X false false false X 140895 152713 258827 209706 645289 1407430 140895 152713 258827 209706 645289 1407430 1407430 3 3 73 97 82 258 3 3 73 97 82 258 195 126 1931 977 634 3863 141093 152842 260831 210780 646005 1411551 0.99710 0.99590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880551 4702 875849 44527 25431 19096 894945 SECURITY DEPOSITS 1500 SECURITIES 1552 3052 PAYROLL LIABILITIES 5267 OVERPAYMENT 179 5446 Form 990 governing body review Part VI line 11 FORM 990 PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE THEN PROVIDES A REPORT TO THE BOARD OF DIRECTORS AS PART OF THE FORMAL BOARD MEETING. Conflict of interest policy compliance Part VI line 12c ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO SITTING ON THE BOARD. COMPLIANCE IS REVIEWED ANNUALLY DURING THE BOARD RETREAT MEETINGS. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE FINANCE COMMITTE WITH FORMAL APPROVAL FROM THE BOARD. COMPENSATION IS BASED UPON COMPARABLE SALARIES AND BUDGETARY ALLOWANCES. Other officer or key employee compensation Part VI line 15b NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION OTHER THEN THE PRESIDENT AND VICE PRESIDENT. Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e FOOD (IN-KIND EXPENSES)WAREHOUSE SUPPLIESBANK CHARGESAUTOCONTINUING EDUCATIONEDUCATIONAL MATERIALSFIELD TRIPSFUELPAYROLL TAXESPAYPAL FEES