2024-06-03T08:22:29-05:00 2022-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2022-01-01 474362563 THE CITY LIGHTS FOUNDATION OF OKLAHOMA CITY 9182049595 1018 WEST 23RD STREET TULSA OK 74107 SARAH GROUNDS EXECUTIVE DIRECTOR 9182049595 2024-05-30 1 SARAH GROUNDS 999009999 1 CHARLES L TEFERTILLER CPA P00312109 9182715400 2024-05-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SARAH GROUNDS 1018 WEST 23RD STREET TULSA OK 74107 1001451 0 X N/A X 2015 OK WE SERVE TULSA'S HOMELESS AND LOW-INCOME COMMUNITY THROUGH MULTIPLE PROGRAMS THAT PROVIDE BASIC NEEDS, BUILD RELATIONSHIPS AND PROVIDE HOPE AND RESTORATION. 6 6 19 4000 0 0 2965840 943603 0 0 0 3729 0 36014 2965840 983346 0 0 0 0 83373 184614 7657 0 11307 2369861 876259 2460891 1060873 504949 -77527 1667914 1292109 868150 0 799764 1292109 X WE SERVE TULSA'S HOMELESS AND LOW-INCOME COMMUNITY THROUGH MULTIPLE PROGRAMS THAT PROVIDE BASIC NEEDS, BUILD RELATIONSHIPS AND PROVIDE HOPE AND RESTORATION. 0 0 1010746 644019 NIGHT LIGHT TULSA - WEEKLY UNDER THE BRIDGE AT MAYBELLE AND BRADY. WE PROVIDE A WARM MEAL, CLOTHING, BOOKS, ESSENTIALS, FOOT WASHING, HAIRCUTS, NAIL PAINTING, KIDS ZONE AND MORE. CITY LIGHTS HOTEL - WE PROVIDE HOUSING AT A LOCAL HOTEL FOR THOSE EXPERIENCING HOMELESSNESS DUE TO COVID-19. THE HOTEL CEASED OPERATIONS IN MARCH 2022. HOUSING STABILITY - TEAM OF HOUSING STABILITY COORDINATORS THAT HELP CLIENTS STAY IN THEIR HOUSING AND AVOID RETURNING TO HOMELESSNESS. 1010746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 X 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 OK X ZAKARY BATES 9182049595 1018 WEST 23RD STREET TULSA OK 74107 DAVIS COOPER VICE PRESIDENT 5.00 X 0 0 0 CARLY SENGER SECRETARY 2.00 X 0 0 0 RICK HUCK TREASURER 2.00 X 0 0 0 TODD WELSH BOARD MEMBER 2.00 X 0 0 0 DAMON DOMER BOARD MEMBER 2.00 X 0 0 0 LENARD TARKINGTON BOARD MEMBER 2.00 X 0 0 0 SARAH GROUNDS EXECUTIVE DIRECTOR 40.00 X 65000 0 0 CATIE COULTER PRESIDENT 5.00 X 0 0 0 ERIN KELLEY BOARD MEMBER 2.00 X 0 0 0 65000 0 0 0 0 0 0 0 X 536147 407456 943603 3729 3729 54119 18105 36014 36014 983346 0 0 39743 X 65000 58500 3250 3250 118757 106881 5938 5938 857 857 1095 1095 9501 9501 8348 8348 8732 8732 24110 21699 1205 1206 18265 14612 2740 913 PROGRAM SERVICE EXPENSE 800706 800706 DUES & SUBSCRIPTIONS 3548 3548 REPAIRS & MAINTENANCE 1567 1567 MISCELLANEOUS 387 387 1060873 1010746 38820 11307 X 973985 570735 251424 383729 469950 0 310200 469950 1667914 1292109 868150 868150 0 X 799764 939763 352346 799764 1292109 1667914 1292109 X -77527 569872 0 X 0 1 X 1 0 X 251364 316206 1371056 2655640 979617 5573883 251364 316206 1371056 2655640 979617 5573883 5573883 3729 3729 5577612 0.99930 1.00000 X FORM 990, SCHEDULE A, PART II, LINE 1 COLUMN E - THE ORIGINAL 990 FILED WAS AMENDED TO 979,617 FROM 1,151,899. COLUMN F - THE ORIGINAL 990 FILED WAS AMENDED TO 5,573,883 FROM 5,746,165. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422330 422330 47620 47620 469950 X 983346 0 983346 0 983346 1060873 0 1060873 0 1060873 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION ANNUALLY EVALUATES ITS VARIOUS TAX POSITIONS AND ASSESSES THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD BY EXAMINATION WITH RELEVANT TAX AUTHORITIES. FORM 990, PART I, LINE 8 THE ORIGINAL 990 FILED IS AMENDED TO 943,603 FROM 1,237,350. FORM 990, PART I, LINE 11 THE ORIGINAL 990 FILED IS AMENDED TO 36,014 FROM 0. FORM 990, PART I, LINE 12 THE ORIGINAL 990 FILED IS AMENDED TO 983,346 FROM 1,241,079. FORM 990, PART I, LINE 15 THE ORIGINAL 990 FILED IS AMENDED TO 184,614 FROM 181,847. FORM 990, PART I, LINE 17 THE ORIGINAL 990 FILED IS AMENDED TO 876,259 FROM 880,076. FORM 990, PART I, LINE 18 THE ORIGINAL 990 FILED IS AMENDED TO 1,060,873 FROM 1,078,978. FORM 990, PART I, LINE 19 THE ORIGINAL 990 FILED IS AMENDED TO -77,527 FROM 162,101. FORM 990, PART I, LINE 21 THE ORIGINAL 990 FILED IS AMENDED TO 0 FROM 330,244. FORM 990, PART I, LINE 22 THE ORIGINAL 990 FILED IS AMENDED TO 1,292,109 FROM 961,865. FORM 990, PART III, LINE 4A EXPENSES - THE ORIGINAL 990 FILED IS AMENDED TO 1,010,746 FROM 909,469. REVENUE - THE ORIGINAL 990 FILED IS AMENDED TO 644,019 FROM 1,155,628. THE FOLLOWING SENTENCE WAS ADDED TO THE AMENDED 990: THE HOTEL CEASED OPERATIONS IN MARCH 2022. HOUSING STABILITY - TEAM OF HOUSING STABILITY COORDINATORS THAT HELP CLIENTS STAY IN THEIR HOUSING AND AVOID RETURNING TO HOMELESSNESS. FORM 990, PART III, LINE 4E THE ORIGINAL 990 FILED IS AMENDED TO 1,010,746 FROM 909,469. FORM 990, PART IV, LINE 38 THE ORIGINAL 990 FILED IS AMENDED TO YES FROM NO. FORM 990, PART IV, LINE 11F THE ORIGINAL 990 FILED IS AMENDED TO YES FROM NO. FORM 990, PART V, LINE 15 THE ORIGINAL 990 FILED IS AMENDED TO NO FROM UNANSWERED. FORM 990, PART V, LINE 16 THE ORIGINAL 990 FILED IS AMENDED TO NO FROM UNANSWERED. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE BOARD OF DIRECTORS HAVE AUTHORITY TO MAKE DECISIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR ITS DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1E THE ORIGINAL 990 FILED IS AMENDED TO 536,147 FROM 0. FORM 990, PART VIII, LINE 1F THE ORIGINAL 990 FILED IS AMENDED TO 407,456 FROM 1,237,350. FORM 990, PART VIII, LINE 1G THE ORIGINAL 990 FILED IS AMENDED TO 0 FROM 85,451. FORM 990, PART VIII, LINE 3 THE ORIGINAL 990 FILED IS AMENDED TO REPORT 3,729 IN COLUMN D FROM COLUMN B. FORM 990, PART VIII, LINE 8A THE ORIGINAL 990 FILED IS AMENDED TO 54,119 FROM 0. FORM 990, PART VIII, LINE 8B THE ORIGINAL 990 FILED IS AMENDED TO 18,105 FROM 0. FORM 990, PART VIII, LINE 8C THE ORIGINAL 990 FILED IS AMENDED TO 36,014 FROM 0. FORM 990, PART VIII, LINE 12 THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 983,346 FROM 1,241,079. COLUMN B - TO 0 FROM 3,729. COLUMN D - TO 39,743 FROM 0. FORM 990, PART VIII, LINE 1H THE ORIGINAL 990 FILED IS AMENDED TO 943,603 FROM 1,237,350. FORM 990, PART IX, LINE 5 THE ORIGINAL 990 FILED IS AMENDED: COLUMN B -TO 58,500 FROM 26,000. COLUMN C - TO 3,250 FROM 32,500. COLUMN D - TO 3,250 FROM 6,500. FORM 990, PART IX, LINE 7 THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 118,757 FROM 115,990. COLUMN B - TO 106,881 FROM 46,396. COLUMN C - TO 5,938 FROM 57,995. COLUMN D - TO 5,938 FROM 11,599. FORM 990, PART IX, LINE 9 THE ORIGINAL 990 FILED IS AMENDED: COLUMN B - TO 0 FROM 346. COLUMN C - TO 857 FROM 428. COLUMN D - TO 0 FROM 86. FORM 990, PART IX, LINE 11B THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 1,095 FROM 0. COLUMN C - TO 1,095 FROM 0. FORM 990, PART IX, LINE11C THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 9,501 FROM 9,500. COLUMN B - TO 0 FROM 3,800. COLUMN C - TO 9,501 FROM 4,751. COLUMN D - TO 0 FROM 949. FORM 990, PART IX, LINE 11E THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 0 FROM 17,055. COLUMN D - TO 0 FROM 17,055. FORM 990, PART IX, LINE 12 THE ORIGINAL 990 FILED IS AMENDED: COLUMN B - TO 8,348 FROM 3,339. COLUMN C - TO 0 FROM 4,174. COLUMN D - TO 0 FROM 835. FORM 990, PART IX, LINE 13 THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 8,732 FROM 5,611. COLUMN B - TO 0 FROM 2,244. COLUMN C - TO 8,732 FROM 2,806. COLUMN D - TO 0 FROM 561. FORM 990, PART IX, LINE 16 THE ORIGINAL 990 FILED IS AMENDED: COLUMN A - TO 24,110 FROM 16,386. COLUMN B - TO 21,699 FROM 6,554. COLUMN C - TO 1,205 FROM 9,832. COLUMN D - TO 1,206 FROM 0. FORM 990, PART IX, LINE 23 THE ORIGINAL 990 FILED IS AMENDED: COLUMN B - TO 14,612 FROM 9,133. COLUMN C - TO 2,740 FROM 9,132. COLUMN D - TO 913 FROM 0. FORM 990, PART IX, LINE 24 THE ORIGINAL 990 FILED IS AMENDED: PROGRAM SERVICE EXPENSES - COLUMN A - TO 800,706 FROM 805,950. COLUMN B - TO 800,706 FROM 805,950. FORM 990, PART IX, LINE 24 THE ORIGINAL 990 FILED IS AMENDED: DUES & SUBSCRIPTIONS - COLUMN A - TO 3,548 FROM 4,598. COLUMN C - TO 3,548 FROM 4,598. FORM 990, PART IX, LINE 24 THE ORIGINAL 990 FILED IS AMENDED: REPAIRS & MAINTENANCE - COLUMN A - TO 1,567 FROM 1,349. COLUMN B - TO 0 FROM 675. COLUMN C - TO 1,567 FROM 674. FORM 990, PART IX, LINE 24 THE ORIGINAL 990 FILED IS AMENDED: SUPPLIES - COLUMN A - TO 0 FROM 186. COLUMN B - TO 0 FROM 93. COLUMN C - TO 0 FROM 93. FORM 990, PART IX, LINE 24 THE ORIGINAL 990 FILED IS AMENDED: MISCELLANEOUS - COLUMN A - TO 387 FROM 0. COLUMN C - TO 387 FROM 0. FORM 990, PART IX, LINE 24E THE ORIGINAL 990 FILED IS AMENDED TO 0 FOR ALL COLUMNS. FORM 990, PART X, LINE 1 THE ORIGINAL 990 FILED IS AMENDED TO 570,735 FROM 822,159. FORM 990, PART X, LINE 2 THE ORIGINAL 990 FILED IS AMENDED TO 251,424 FROM 0. FORM 990, PART X, LINE 19 THE ORIGINAL 990 FILED IS AMENDED TO 0 FROM 330,244. FORM 990, PART X, LINE 26 THE ORIGINAL 990 FILED IS AMENDED TO 0 FROM 330,244. FORM 990, PART X, LINE 27 THE ORIGINAL 990 FILED IS AMENDED TO 939,763 FROM 961,865. FORM 990, PART X, LINE 28 THE ORIGINAL 990 FILED IS AMENDED TO 352,346 FROM 0. FORM 990, PART X, LINE 32 THE ORIGINAL 990 FILED IS AMENDED TO 1,292,109 FROM 961,865. FORM 990, PART XI, LINE 1 THE ORIGINAL 990 FILED IS AMENDED TO 983,346 FROM 1,241,079. FORM 990, PART XI, LINE 2 THE ORIGINAL 990 FILED IS AMENDED TO 1,060,873 FROM 1,078,978. FORM 990, PART XI, LINE 3 THE ORIGINAL 990 FILED IS AMENDED TO -77,527 FROM 162,101. FORM 990, PART XI, LINE 8 THE ORIGINAL 990 FILED IS AMENDED TO 569,872 FROM 0. FORM 990, PART XI, LINE 10 THE ORIGINAL 990 FILED IS AMENDED TO 1,292,109 FROM 961,865. FORM 990, SCHEDULE B THE ORIGINAL 990 FILED IS AMENDED TO CHANGE TO THE SPECIAL RULE FROM THE GENERAL RULE, WHICH RESULTS IN REPORTING CONTRIBUTIONS THAT SATISFY THE SPECIAL RULE RATHER THAN REPORTING ALL CONTRIBUTIONS GREATER THAN $5,000 UNDER THE GENERAL RULE.