2020-02-13T16:38:52-06:00 2019-06-30 208153372 BANKS CPA PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990 2018-07-01 710307372 FIRST STEP INC FIRS 5016205530 PO BOX 2440 HOT SPRINGS AR 71914 CHRIS SMITH CFO 5016205588 2020-02-13 true STEPHANIE M BANKS P00709038 8702453975 2020-02-13 66.76.206.123 2020-02-13 16:38:52 CS P 8744370083D9D51A79B43F1E87EE2CD9DE2FCDBC 12C6A2EE547490F9AD289059036092A6580EF7BF 2018 2020-11-19 02:30:22Z BRETT CHANCELLOR 29552200 false X FSTEP.ORG X 1985 AR HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. 10 10 1203 11582 8312 36866 226994 32316864 29099048 63564 1990 199703 207382 32616997 29535414 0 0 28089155 24492307 0 0 6684657 5973905 34773812 30466212 -2156815 -930798 21906590 20769983 2445862 2233181 19460728 18536802 HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. false false 26831234 1,932 CLIENTS SERVED; INFANT TO ELDERLY - DEVELOPMENTALLY DISABLED 26831234 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 57 0 1203 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 LANCE LEFEVERS PRESIDENT X X 0 0 0 RICHARD HOLDEN DIRECTOR X 0 0 0 TRAVIS MORRISSEY DIRECTOR X 0 0 0 TOM FRENCH DIRECTOR X 0 0 0 ANNA SUE MCCOY DIRECTOR X 0 0 0 WAYNE REYNOLDS DIRECTOR X 0 0 0 ROBBIE COX DIRECTOR X 0 0 0 DONNA MERRIWEATHER VICE PRESIDE X X 0 0 0 COURTNEY EUBANKS TREASURER X X 0 0 0 MIKE LONG DIRECTOR X 0 0 0 BRETT CHANCELLOR EXECUTIVE DI X 120000 0 0 CHRIS SMITH CFO X 109215 0 0 229215 2 false false false 5417 221577 226994 MEDICAID-TITLE XIX 26212413 26212413 FEES & CONTRACTS FROM GOVT AG 1123546 1123546 CONTRACT TRANSPORTATION 1004341 1004341 PUBLIC SCHOOL TUITION 536048 536048 CONTRACT SERVICES-THERAPY 153139 153139 69561 69561 29099048 1990 1990 28368 16786 11582 11582 11582 MISC INCOME 561700 106560 106560 MANAGEMENT FEES 531120 87329 87329 RENTAL INCOME 900099 1911 1911 195800 29535414 29294848 11582 1990 20448375 18448528 1999847 4043932 3612961 430971 23612 23612 39575 39575 22225 22225 1198253 1044882 153371 167380 159953 7427 52625 52625 949978 881489 68489 433162 296286 136876 FOOD COSTS & SUPPLIES 768415 768415 TRANSPORTATION COSTS 657339 653029 4310 CONTRACT SERVICES 595673 595673 TELEPHONE 363083 54257 308826 702585 315761 386824 30466212 26831234 3634978 0 153052 87157 1218709 736355 1427344 2038869 104937 128861 138620 182117 31958155 14970638 18222108 16987517 542319 475351 99501 133756 21906590 20769983 813710 737825 1632152 1495356 2445862 2233181 X 19460728 18534802 2000 19460728 18536802 21906590 20769983 X -930798 6872 X false true X true true true X 3842958 24969 83819 36866 226994 4215606 3842958 24969 83819 36866 226994 4215606 4215606 4022 6310 5764 4368 1990 22454 10755 30155 56438 97348 130945 147985 134424 141237 554591 4889999 61611712 0.86210 0.85700 X true false PART II, LINE 10 554,591 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5292379 5292379 19623905 8567498 11056407 3094201 2661389 432812 16781598 MORTGAGES AND OTHER NOTES PAYABLE 1495356 1495356 29535414 29535414 29535414 30459340 30459340 6872 6872 30466212 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,872 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 BOOK / TAX DEPRECIATION DIFFERENCE 6,872