2024-03-09T08:46:23-05:00 2023-06-30 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2022-07-01 364423774 FIRST LOVE INTERNATIONAL MINISTRIES FIRS 8152293065 PO BOX 15836 LOVES PARK IL 61132 PHILIP SMITH PRESIDENT/CEO 8152293065 2024-03-08 true PHILLIP SMITH 999009999 false MARK H TROTTER P00548636 8156238818 2024-03-09 2022 2023-04-26 12:10:37Z PHILIP SMITH PO BOX 15836 LOVES PARK IL 61132 3750596 false X WWW.FIRSTLOVEINTERNATIONAL.COM X 2001 IL CHRISTIAN MISSIONARY 6 6 36 6 0 4098345 3694606 0 922349 50743 1449 0 5022143 3745349 1511991 1866708 0 1374576 1434525 0 46676 708388 963516 3594955 4264749 1427188 -519400 3616142 3134493 17886 25849 3598256 3108644 CHRISTIAN MISSIONARY false false 3893426 1866708 PROVIDING OVERSEAS MISSIONARIES TO ASSIST PASTORS & NATIONAL WORKERS IN THEIR HUMANITARIAN AND EVANGELICAL OUTREACH EFFORTS. 3893426 true true false false false false false false false false true false false true false true true false false true true 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 true 2 0 true 36 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false true false false X X ANGELA FRYER 8152293065 2515 HIGHCREST RD ROCKFORD IL 61107 DR THOMAS CLINTON FMR PRESIDEN 40.00 X 75340 0 32400 MIKE ADDIS DIRECTOR 1.00 X 0 0 0 MIKE LENTINI DIRECTOR 1.00 X 0 0 0 BETH LOWERY SECRETARY 1.00 X X 0 0 0 ROBERT OPPERMAN TREASURER 1.00 X X 0 0 0 PHEOBE WILHELM DIRECTOR 1.00 X 0 0 0 JERRY WINSLOW CHAIRMAN 1.00 X X 0 0 0 PHILIP SMITH PRESIDENT/CE 40.00 X 0 0 0 75340 32400 false false false 3694606 6317 3694606 55990 55990 5247 -5247 -5247 -5247 3745349 -5247 55990 1866708 1866708 130482 39081 70915 20486 312436 244173 67363 900 861332 860903 429 53641 53641 76634 68460 8174 14769 14769 177 177 18601 18601 34251 18559 9714 5978 199932 181676 7196 11060 12821 12821 54640 44634 10006 41747 41747 SUPPLIES 287913 264464 20510 2939 COMPASSION 124617 124617 VEHICLE 58540 51303 6891 346 MEALS AND ENTERTAINMENT 44289 33896 6655 3738 71219 28490 41929 800 4264749 3893426 324647 46676 246214 155059 2787988 36491 35129 321851 109955 236072 211896 298484 309548 13250 10893 2409611 3616142 3134493 17886 25849 17886 25849 X 3598256 3108644 3598256 3108644 3616142 3134493 -519400 29788 X false true X false false X 3581928 3483750 3475143 4098345 3694606 18333772 3581928 3483750 3475143 4098345 3694606 18333772 70284 18263488 24397 35418 32403 2352 55990 150560 1449 1449 18485781 1449 0.98800 0.98860 X PART II, LINE 10 MISCELLANEOUS 1,449 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25237 25237 49763 9226 40537 246851 100729 146122 211896 SCHWAB - MM 2344070 BOB CLINTON ADVANCE 38863 RIGHT OF USE ASSET 33986 EMPLOYEE ADVANCE 829 A/A RIGHT OF USE ASSET -8137 2409611 X 3774960 29788 29788 3745172 177 177 3745349 4264572 4264572 177 177 4264749 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE OF ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 REQUIRES AN UNCERTAIN TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS FOR THE UNITED STATES. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR THE THREE PRIOR YEARS ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT JUNE 30, 2023 THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. true EAST ASIA AND PACIFIC 15 PROGRAM EXPENSES MINISTRY 833039 SOUTH ASIA 3 PROGRAM EXPENSES MINISTRY 542647 SUB-SAHARAN AFRICA 2 PROGRAM EXPENSES MINISTRY 449480 SOUTH AMERICA 3 PROGRAM EXPENSES MINISTRY 849 RUSSIA/NEIGHBORING STATES 4 PROGRAM EXPENSES MINISTRY 40693 27 27 1866708 1866708 SEE ADDITIONAL INFO 833039 WIRE TRANSFER SEE ADDITIONAL INFO 40693 CASH SEE ADDITIONAL INFO 542647 WIRE TRSFR/CASH SEE ADDITIONAL INFO 449480 WIRE TRSFR/CASH 15 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 EACH FOREIGN ENTITY(NGO) IS REQUIRED TO REPORT A SUMMARY OF FINANCIAL INFORMATION DESCRIBING THE USE OF THE FUNDS. IF REQUIRED THEY MUST ALSO PRODUCE THE DOCUMENTATION SUPPORTING THE FINANCIAL INFORMATION. EACH FOREIGN NGO IS REPRESENTED BY AN EMPLOYEE/MISSIONARY OF THE ORGANIZATION WHO WORKS IN THAT AREA AND WITH THE NGO TO INSURE FUNDS ARE BEING USED AS DESIGNATED. AT LEAST ANNUALLY, THE CEO OR REPREENTATIVES OF THE CEO VISIT THE NGOS TO VERIFY THE USE OF THE FUNDS. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND PACIFIC 833,039 0 SOUTH ASIA 542,647 0 SUB-SAHARAN AFRICA 449,480 0 SOUTH AMERICA 849 0 RUSSIA/NEIGHBORING STATES 40,693 0 SCHEDULE F, PAGE 5, PART V PURPOSES OF GRANTS BY REGION: EAST ASIA AND PACIFIC: MINISTRY, MEDICAL & FOOD SUPPORT OF THE POOR, SUPPORT OF CHILDREN'S HOMES RUSSIA/NEIGHBORING STATES: MINISTRY AND SUPPORT OF CHILDREN'S HOMES SOUTH ASIA: MINISTRY, SUPPORT OF CHILDREN'S HOMES, LIVELIHOOD TRAINING, CONSTRUCTION OF MINISTRY FACILITY SUB-SAHARAN AFRICA: MINISTRY, SUPPORT OF CHILDREN'S HOMES AND FOOD SUPPORT, CONSTRUCTION OF MINISTRY FACILITY FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, PRESIDENT, AND CFO WILL REVIEW THE 990 AND REPORT TO THE BOARD PRIOR TO FILING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH RELATIONSHIP. ALSO AT THE TIME OF VOTING ON ITEMS THAT APPEAR TO BE CONFLICTS OF INTEREST, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS SET BY THE BOARD AFTER REVIEWING SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO FINANCIAL INFORMATION IS AVAILABLE THROUGH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY.