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← CITY LIGHTS MINISTRY

Form 990 for tax year 2022

Filed by CITY LIGHTS MINISTRY.

Totals

Total revenue
$473,764
Total expenses
$581,854
Contributions and grants received
$465,858
Grants paid
$300
Program service revenue
$0
Investment income
$111
Other revenue
$7,795
Total assets, end of year
$979,546
Total liabilities, end of year
$683,312
Net assets or fund balances, end of year
$296,234
Program services expenses (Part IX)
$496,390
Management and general expenses
$41,966
Fundraising expenses
$43,498
Program service expenses (Part III)
$496,390

Program services were 85.3% 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.

  • 1f · All other contributions, gifts and grants

    $465,858

  • 1g · Noncash contributions included above

    $64,680

  • 3 · Investment income

    total $111 · related or exempt $111

  • 8a · Fundraising events: gross income

    $9,333

  • 8b · Fundraising events: direct expenses

    $1,538

  • 8c · Net income from fundraising events

    total $7,795

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $300 · program services $300

  • 7 · Other salaries and wages

    total $180,088 · program services $153,598 · management and general $26,490

  • 10 · Payroll taxes

    total $13,739 · program services $11,718 · management and general $2,021

  • 11c · Fees: accounting

    total $1,638 · management and general $1,638

  • 12 · Advertising and promotion

    total $5,650 · program services $5,650

  • 13 · Office expenses

    total $8,677 · program services $5,585 · management and general $3,092

  • 14 · Information technology

    total $8,725 · management and general $8,725

  • 17 · Travel

    total $6,704 · program services $6,704

  • 19 · Conferences, conventions and meetings

    total $343 · program services $343

  • 20 · Interest

    total $26,469 · program services $26,469

  • 22 · Depreciation, depletion and amortization

    total $34,498 · program services $34,498

  • 23 · Insurance

    total $8,185 · program services $8,185

  • 24a · Other expenses: OPERATION EXPENSES

    total $202,902 · program services $159,404 · fundraising $43,498

  • 24b · Other expenses: FACILITIES EXPENSES

    total $70,595 · program services $70,595

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $12,531 · program services $12,531

  • 24d · Other expenses: PROPERTY TAXES

    total $810 · program services $810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,355 · end of year $88,550

  • 8 · Inventories for sale or use

    end of year $5,390

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

    $944,185

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

    $64,631

  • 10c · Land, buildings and equipment, net

    beginning of year $894,945 · end of year $879,554

  • 15 · Other assets

    beginning of year $3,052 · end of year $6,052

  • 23 · Secured mortgages and notes payable

    beginning of year $695,582 · end of year $676,070

  • 25 · Other liabilities

    beginning of year $5,446 · end of year $7,242

  • 31 · Retained earnings, endowment or other funds

    beginning of year $404,324 · end of year $296,234

Mission and programs · 2022

Mission

ASSIST UNDERPRIVILEGED ADULTS AND CHILDREN IN THE COMMUNITY THROUGH COUNSELING,EDUCATIONAL CLASSES, FOOD PROVISION, AND CHILD CARE SERVICES.

  • ASSIST CHILDREN AND ADULTS IN THE COMMUNITY THROUGH COUNSELING, EDUCATIONAL CLASSES, AND CHILD CARE SERVICES.

    Expenses $402,379 · Grants $300

  • FEED UNDERPRIVILEGED CHILDREN

    Expenses $29,880

  • PROVIDE BEDS FOR CHILDREN

    Expenses $64,131

As filed on the 2022 return.

Listed in Part VII

  • Melanie Bell

    PRESIDENT

    Total calculated
    $39,520
    From this org
    $39,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Mallory Bell

    BOARD MEMBER

    Total calculated
    $22,606
    From this org
    $22,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Matthew Bell

    VICE PRESIDE

    Total calculated
    $8,473
    From this org
    $8,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Tony Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vickie Darnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Greg Felts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Moser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • An Troung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202410169349303211

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