2021-01-27T15:18:34-06:00 2020-06-30 208153372 BANKS CPA PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990 2019-07-01 710307372 FIRST STEP INC FIRS 5016205530 PO BOX 2440 HOT SPRINGS AR 71914 CHRIS SMITH CFO 5016205588 2021-01-27 true STEPHANIE M BANKS P00709038 8702453975 2021-01-27 2019 2022-09-23 18:48:47Z BRETT CHANCELLOR 28043245 false X FSTEP.ORG X 1985 AR HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. 10 10 1105 5535 2525 226994 72501 29099048 27749320 1990 4387 207382 200372 29535414 28026580 0 0 24492307 21896738 0 0 5973905 9759828 30466212 31656566 -930798 -3629986 20769983 20826922 2233181 5789378 18536802 15037544 HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. false false 24771918 1,932 CLIENTS SERVED; INFANT TO ELDERLY - DEVELOPMENTALLY DISABLED 24771918 true true false false false false false false false false true false false false true 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 false false false false false false false true 72 0 1105 true true true false false false false false false false X 10 10 false false false false false false false true true false false false true false false true true true true false X FIRST STEP INC FIRST STEP INC 5016205588 PO BOX 2440 P O BOX 2440 HOT SPRINGS AR 71914 X BRETT CHANCELLOR EXECUTIVE DI X 123692 0 0 CHRIS SMITH CFO X 110270 0 0 ROBBIE COX DIRECTOR X 0 0 0 COURTNEY EUBANKS VICE PRESIDE X X 0 0 0 TOM FRENCH DIRECTOR X 0 0 0 RICHARD HOLDEN TREASURER X 0 0 0 LANCE LEFEVERS DIRECTOR X X 0 0 0 MIKE LONG DIRECTOR X 0 0 0 ANNA SUE MCCOY DIRECTOR X 0 0 0 DONNA MERRIWEATHER PRESIDENT X X 0 0 0 TRAVIS MORRISSEY DIRECTOR X 0 0 0 WAYNE REYNOLDS DIRECTOR X 0 0 0 233962 2 false false false 5000 67501 72501 MEDICAID-TITLE XIX 24013093 24013093 CONTRACT TRANSPORTATION 2002230 2002230 FEES & CONTRACTS FROM GOVT AG 1127762 1127762 PUBLIC SCHOOL TUITION 451244 451244 CONTRACT SERVICES-THERAPY 95004 95004 59987 59987 27749320 4387 4387 22200 16665 5535 5535 5535 MISC INCOME 561700 97508 97508 MANAGEMENT FEES 531120 87329 87329 RENTAL INCOME 900099 10000 10000 194837 28026580 27944157 5535 4387 18465345 16872370 1592975 3431393 3060543 370850 54751 54751 42475 42475 32096 32096 965833 832291 133542 130420 128538 1882 62375 62375 828110 766208 61902 360618 255969 104649 ASSET IMPAIRMENT EXPENSE 3801000 3801000 CONTRACT SERVICES 1103872 1102322 1550 FOOD COSTS & SUPPLIES 590394 590394 TRANSPORTATION COSTS 520203 515221 4982 1267681 648062 619619 31656566 24771918 6884648 0 87157 852606 736355 3860532 2038869 1679264 128861 144616 182117 114195 28113233 15692012 16987517 12421221 475351 1599298 133756 155190 20769983 20826922 737825 816318 1495356 4973060 2233181 5789378 X 18534802 14989889 2000 47655 18536802 15037544 20769983 20826922 X -3629986 130728 X false true X true false X 24969 83819 36866 226994 72501 445149 24969 83819 36866 226994 72501 445149 445149 6310 5764 4368 1990 4387 22819 30155 56438 2525 89118 147985 134424 141237 423646 980732 89555869 0.45390 0.86210 X true false PART II, LINE 10 423,646 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1460417 1460417 19591343 9059116 10532227 3104937 2796839 308098 12300742 MORTGAGES AND OTHER NOTES PAYABLE 4973060 4973060 28026580 28026580 28026580 31656566 31656566 31656566 FORM 990, PAGE 6, PART VI, LINE 11B CHIEF EXECUTIVE OFFICER EXAMINES RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 GAIN/LOSS ON DISPOSITION 134,023 UNREALIZED LOSS -3,295 TOTAL 130,728