2024-11-15T11:50:38-05:00 2023-12-31 562150385 PAUL COX & TODD PLLC 110 OAKWOOD DR STE 520 WINSTON SALEM NC 27103 990 2023-01-01 470977146 CITY LIGHTS MINISTRY CITY 3368311003 1600 WILLIAMSON STREET WINSTON SALEM NC 27107 MELANIE BELL PRESIDENT 3368311003 2024-11-15 true true MARGARET S TODD P00059892 3367941211 2024-11-15 X 2023 2024-10-15 13:58:12Z MELANIE BELL 1600 WILLIAMSON ROAD WINSTON SALEM NC 27107 481427 false X WWW.CITYLIGHTSMINISTRY.ORG X 2014 NC MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN WHO ARE FACED WITH POVERTY, FOOD INSECURITY, OR FEEL HOPELESS THROUGH COUNSELING, EDUCTION, AND EARLY LEARNING DEVELOPMENT. 8 4 16 1050 0 465858 473849 0 111 99 7795 2496 473764 476444 300 100 0 193827 218011 0 8173 387727 239489 581854 457600 -108090 18844 979546 970637 683312 655559 296234 315078 X MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN WHO ARE FACED WITH POVERTY, FOOD INSECURITY, OR FEEL HOPELESS THROUGH COUNSELING, EDUCTION, AND EARLY LEARNING DEVELOPMENT. false false 365021 100 ASSIST CHILDREN AND ADULTS IN THE COMMUNITY THROUGH COUNSELING, EDUCATIONAL CLASSES, AND EARLY CHILDHOOD SERVICES. 4868 FEED UNDERPRIVILEGED CHILDREN 4998 PROVIDE BEDS FOR CHILDREN 374887 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 true false false false false false false false false false 0 0 false 16 true false false false false false false false false false false false false false false X 8 4 true false false false false false false true true false false false true true true false false true true false X MELANIE BELL 3368311003 1600 WILLIAMSON STREET WINSTON SALEM NC 27107 MELANIE BELL PRESIDENT 40.00 X X 39520 0 0 MATTHEW BELL VICE PRESIDE 40.00 X X 32066 0 0 MALLORY BELL BOARD MEMBER 8.00 X 14851 0 0 TONY BELL BOARD MEMBER 1.00 X 0 0 0 BRAD CRAVER BOARD MEMBER 1.00 X 0 0 0 VICKIE DARNELL SECRETARY 1.00 X X 0 0 0 DAVE MOSER TREASURER 1.00 X X 0 0 0 AN TROUNG BOARD MEMBER 1.00 X 0 0 0 86437 false false false 473849 79794 473849 99 99 3300 4983 -1683 SALES TAX REFUND 4179 4179 4179 476444 99 4179 100 100 200146 143123 57023 17865 12775 5090 3540 3540 2694 2694 6679 6394 285 8602 8602 6334 6334 26708 26708 41970 41970 29173 29173 OPERATION EXPENSES 60844 52671 8173 FACILITIES EXPENSES 36298 36298 PROPERTY TAXES 9692 9692 VOLUNTEER EXPENSES 6955 6955 457600 374887 74540 8173 88550 32360 5390 5265 1033559 106599 879554 926960 6052 6052 979546 970637 676070 651103 7242 4456 683312 655559 X 296234 315078 296234 315078 979546 970637 18844 X false false X 258827 209706 645289 465858 473849 2053529 9444 3399 12843 258827 209706 645289 475302 477248 2066372 2066372 73 97 82 111 363 73 97 82 111 363 3179 3179 258900 209803 645371 475413 480427 2069914 0.99830 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 931925 50462 881463 101634 56137 45497 926960 PAYROLL LIABILITIES 4456 4456 X 250 79794 false false false FORM 990 - ORGANIZATION'S MISSION MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN WHO ARE FACED WITH POVERTY, FOOD INSECURITY, OR FEEL HOPELESS THROUGH COUNSELING, EDUCTION, AND EARLY LEARNING DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 2 MELANIE BELL MATTHEW BELL PRESIDENT VP SON MELANIE BELL TONY BELL PRESIDENT DIRECTOR SPOUSE MELANIE BELL MALLORY BELL PRESIDENT DIRECTOR DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, 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 MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND FORMALLY APPROVED BY THE BOARD. COMPENSATION IS BASED UPON COMPARABLE SALARIES AND BUDGETARY ALLOWANCES. FORM 990, PAGE 6, PART VI, LINE 15B OFFICE OR KEY EMPLOYEE COMPENSATION IS DETERMINED AND FORMALLY APPROVED BY THE BOARD. COMPENSATION IS BASED UPON COMPARABLE SALARIES AND BUDGETARY ALLOWANCES. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC CAN SCHEDULE A MEETING TO REVIEW THE FORM 990 IN OUR OFFICE.