2013-11-19T07:51:17-06:00 2013-06-30 MALONE & BANKS PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990 2012-07-01 710307372 FIRST STEP INC FIRS 5016205530 PO BOX 2440 HOT SPRINGS AR 71914 KENNETH R KIRKWOOD 5016205530 2013-11-18 true STEPHANIE M BANKS 8702453975 2013-11-19 2012 2015-11-30 17:44:51Z BARBARA LEWIS PO BOX 2440 HOT SPRINGS AR 71914 37177744 false X FSTEP.ORG X 1985 AR HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. 12 12 1354 0 113750 4329940 32230148 32643922 8851 8287 137111 195595 32489860 37177744 0 0 25351822 26211737 0 228980 6689802 6742305 32041624 32954042 448236 4223702 18611319 23869844 4558585 5588327 14052734 18281517 HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. false false 28248015 1,932 CLIENTS SERVED; INFANT TO ELDERLY - DEVELOPMENTALLY DISABLED 28248015 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 48 0 1354 true false false false false false false X 12 12 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 5016205530 125 GREENWOOD P O BOX 2440 HOT SPRINGS AR 71914 LANCE LEFEVERS X 0 0 0 BARBARA LEWIS X 0 0 0 RICHARD HOLDEN X 0 0 0 TRAVIS MORRISSEY X X 0 0 0 VERNA TAYLOR X X 0 0 0 TOM FRENCH X 0 0 0 ANNA SUE MCCOY X X 0 0 0 LELAND LOCHHAAS X 0 0 0 WAYNE REYNOLDS X 0 0 0 ADAM WILLIAMS X 0 0 0 ROBBIE COX X 0 0 0 ELIZABETH MURRAY X 0 0 0 PAMELA BLAND 40.00 X 105227 0 29525 105227 29525 1 false false false 13509 4316431 4300000 4329940 MEDICAID-TITLE XIX 30463427 30463427 FEES & CONTRACTS FROM GOVT AG 1526620 1526620 PUBLIC SCHOOL TUITION 318750 318750 CONTRACT SERVICES-THERAPY 213796 213796 CLIENT FEES 110991 110991 10338 10338 32643922 8287 8287 MANAGEMENT FEES 561700 76529 76529 RENTAL INCOME 531120 68550 68550 MISC INCOME 900099 43572 43572 6944 6944 195595 37177744 32643922 203882 22504212 19891892 2483211 129109 3707525 3308597 376192 22736 5930 5930 35405 35405 168197 168197 39427 24265 15162 1214855 1040438 160393 14024 141205 122129 18284 792 153920 153920 1196317 1098698 94581 3038 252411 189335 63076 TRANSPORTATION COSTS 887699 883703 3996 FOOD COSTS & SUPPLIES 848268 848268 SUPPLIES 501287 312935 166808 21544 TELEPHONE 475664 459508 16156 821720 552020 263281 6419 32954042 28248015 4477047 228980 885167 932270 2261241 2427773 1698273 1589064 187604 112903 96415 107215 25117082 9007472 11999247 16109610 1379423 1146657 103949 1444352 18611319 23869844 1859756 1972779 2698829 3615548 4558585 5588327 X 14052734 18279982 1535 14052734 18281517 18611319 23869844 4223702 5081 X false true X true true true X 104572 267983 281181 113750 4329940 5097426 104572 267983 281181 113750 4329940 5097426 5097426 25562 23251 9872 8851 8287 75823 5471 4946 11045 4035 25497 84661 144385 133464 125066 190560 678136 5876882 32643922 0.86740 0.60820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5342027 5342027 14491598 5353482 9138116 1990763 1410604 580159 15060302 CONSTRUCTION IN PROGRESS 1423208 BUILDING LOTS 16250 CARF SURVEY 4519 SECURITY DEPOSITS 375 1444352 MORTGAGES AND OTHER NOTES PAYABLE 3615548 3615548 37177744 37177744 37177744 32954042 32954042 32954042 X 1 4300000 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ADMINISTRATIVE SERVICES DIRECTOR EXAMINES RETURN BEFORE FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES SALARIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 3,546 TEMPORARILY RESTRICTED NET ASSETS 1,535