2025-09-15T10:39:05-05:00 2024-12-31 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990 2024-01-01 030466709 FIRSTLIGHT INC FIRS 3147494937 PO BOX 32033 ST LOUIS MO 63132 SEAN MANEY EXECUTIVE DIRECTOR 3147494937 2025-08-25 1 0 WENDY G LEWIS P00966654 3145148881 2025-08-25 2024 2025-03-06 01:10:19Z RON LUTJENS PO BOX 32033 ST LOUIS MO 63132 742924 0 X WWW.FIRSTLIGHTSTLOUIS.ORG X 2003 MO TO CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTIONS AND/OR PROBLEMS WITH PORNOGRAPHY OR UNWANTED SEXUAL ATTRACTIONS. 7 7 13 0 0 0 433618 485273 327462 208107 6942 9718 0 0 768022 703098 0 0 0 0 389493 444060 0 0 0 113251 162914 502744 606974 265278 96124 623038 764424 0 0 623038 764424 CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTION AND/OR PROBLEMS WITH PORNOGRAPHY OR UNWANTED SEXUAL ATTRACTIONS. 0 0 510619 208107 FIRSTLIGHT HOSTS MULTIPLE SUPPORT GROUPS FOR THOSE FACING SEXUAL BROKENNESS. THE MEN'S MINISTRY HOLDS AROUND 10 WEEKLY GROUPS FOR MEN'S SEXUAL RECOVERY. THE WOMEN'S MINISTRY HOSTS ONE WEEKLY SUPPORT GROUP. THE WOMEN'S SEXUAL RECOVERY GROUP HOSTS SIX WEEKLY SUPPORT GROUPS FOR SPOUSES AFFECTED BY SEXUAL ADDICTION. THE SEXUAL MINORITY MINISTRY HOSTS A WEEKLY COMMUNITY SMALL GROUP FOR SEXUAL MINORITIES AND HOSTS A MONTHLY PARENTS GROUP GATHERING THAT SUPPORTS THE FAMILIES OF SEXUAL MINORITIES. THE SHORT-TERM GOAL OF THESE SUPPORT GROUPS IS TO SEEK HEALING FOR THE PARTICIPANTS' IMMEDIATE NEEDS. THE LONG-TERM GOAL OF THESE GROUPS IS TO DISCIPLE THE PARTICIPANTS IN THEIR WALK WITH CHRIST. 510619 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 13 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 MO X KRISTINA CHERNE 3145044380 PO BOX 32033 ST LOUIS MO 63132 RON LUTJENS BOARD PRESIDENT 1.00 X 0 0 0 BRUCE ECKHARDT BOARD MEMBER 1.00 X 0 0 0 RAY SWOGGER BOARD MEMBER 1.00 X 0 0 0 MIKE MUDRY BOARD MEMBER 1.00 X 0 0 0 RACHEL TARR BOARD MEMBER 1.00 X 0 0 0 LEONARD BOWERS BOARD MEMBER 1.00 X 0 0 0 PENNY MEYER BOARD MEMBER 1.00 X 0 0 0 SEAN MANEY EXECUTIVE DIRECTOR 40.00 X 87568 0 0 KRISTINA CHERNE OPERATIONS DIRECTOR 20.00 X 28339 0 0 DAVID NOBLE MEN'S MINISTRY DIRECTOR 40.00 X 67281 0 0 SHARI MONTAGUE WOMEN'S MINISTRY DIRECTOR 40.00 X 73572 0 0 256760 0 0 0 0 0 0 0 485273 25200 485273 CLINICAL AND SUPPORT G 900099 208107 208107 208107 9949 9949 39595 39826 -231 -231 -231 703098 208107 0 9718 X 401628 357844 43784 5495 5495 6424 6424 30513 30513 3327 3327 4659 4659 2934 2934 45010 45010 2687 2687 13235 13235 8876 8876 COMPUTER 26007 26007 EDUCATION/TRAINING 12002 12002 POSTAGE & PRINTING 8992 8992 MEALS/FOOD 8208 8208 26977 12262 14715 606974 510619 96355 0 375015 166289 2593 2593 0 0 248023 598135 623038 764424 0 0 X 623038 764424 623038 764424 623038 764424 96124 45262 0 X 0 0 0 X 319778 329639 403963 433618 485273 1972271 81844 327462 208107 617413 319778 329639 485807 761080 693380 2589684 12528 28898 24410 40886 26678 133400 96447 98977 183418 122722 204204 705768 108975 127875 207828 163608 230882 839168 1750516 3171 3280 3615 4315 9949 24330 3171 3280 3615 4315 9949 24330 322949 332919 489422 765395 703329 2614014 0.66970 0.67220 0.00930 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2593 2593 0 0 X 2 25200 MARKET QUOTATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS MEET AND DISCUSS ALL COMPENSATION ISSUES. DISCUSSION AND DECISIONS ARE NOTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,442. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,022. SUPPLIES: PROGRAM SERVICE EXPENSES 3,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,962. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,213. GIFTS: PROGRAM SERVICE EXPENSES 2,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. BOOKS: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. SPEAKER EXPENSES: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726.