2011-11-14T15:14:43-06:00 2011-06-30 MALONE & BANKS PLLC 2733 CADDO STE B ARKADELPHIA AR 71923 990 2010-07-01 710307372 FIRST STEP INC FIRS 5016205530 PO BOX 2440 HOT SPRINGS AR 71914 BARBARA LEWIS 5016205530 2011-11-14 true STEPHANIE M BANKS 8702453975 2011-11-14 2010 2016-03-07 17:11:31Z BARBARA LEWIS PO BOX 2440 HOT SPRINGS AR 71914 31147263 false X FSTEP.ORG X 1985 AR HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. 12 12 1309 100 0 267983 281181 27831002 30716800 23251 9872 150856 139410 28273092 31147263 0 0 21552796 23177930 0 215039 5677196 6179721 27229992 29357651 1043100 1789612 17245445 18128780 5459061 4525432 11786384 13603348 HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. false false 24875565 1,910 CLIENTS SERVED; INFANT TO ELDERLY - DEVELOPMENTALLY DISABLED 24875565 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 true false false false false false false false false false true 43 0 true 1309 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 X LANCE LEFEVERS 1.00 X 0 0 0 BARBARA LEWIS 2.00 X X 0 0 0 RICHARD HOLDEN 1.00 X 0 0 0 TRAVIS MORRISSEY 1.00 X 0 0 0 VERNA TAYLOR 1.00 X X 0 0 0 DOYLE SHIRLEY 1.00 X 0 0 0 TOM FRENCH 1.00 X 0 0 0 ANNA SUE MCCOY 1.00 X 0 0 0 LELAND LOCHHAAS 1.00 X 0 0 0 WAYNE REYNOLDS 1.00 X 0 0 0 PAMELA BLAND 40.00 X 105868 0 14467 105868 14467 1 false false false 27361 99642 154178 145000 281181 MEDICAID-TITLE XIX 28594716 28594716 FEES & CONTRACTS FROM GOVT AG 1481841 1481841 PUBLIC SCHOOL TUITION 335750 335750 CONTRACT SERVICES-THERAPY 159876 159876 CLIENT FEES 122567 122567 22050 22050 30716800 9872 9872 MANAGEMENT FEES 561700 76529 76529 RENTAL INCOME 531120 59450 59450 GAIN ON SALE OF FULLY DEPR'D 900099 5946 5946 -2515 -2515 139410 31147263 30716800 149282 20077393 17613385 2334646 129362 3100537 2823896 256525 20116 2580 2580 29965 29965 159063 159063 38105 25357 12748 1159935 995291 150535 14109 130356 18487 111330 539 245679 245679 1107330 1006608 97112 3610 201683 152405 49278 TRANSPORTATION COSTS 768096 764259 3837 FOOD COSTS & SUPPLIES 735221 735221 SUPPLIES 493815 310871 166659 16285 TELEPHONE 450212 434083 16129 CONTRACT SERVICES 262314 262314 395367 192828 200398 2141 29357651 24875565 4267047 215039 1189105 521954 1697637 2020993 2113140 1985331 73399 311420 108637 97388 18195395 6650339 11245457 11545056 789060 1553553 29010 93085 17245445 18128780 1575323 1653617 3883738 2871815 5459061 4525432 X 11786384 13505569 97779 11786384 13603348 17245445 18128780 1789612 27352 X false true false X true true X 35022 350679 104572 267983 281181 1039437 35022 350679 104572 267983 281181 1039437 1039437 105620 62649 25562 23251 9872 226954 5471 4946 10417 83017 81079 84661 144385 133464 526606 1803414 30716800 0.57640 0.54450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 864245 864245 13516426 4242739 9273687 1474454 944498 529956 10667888 MORTGAGES AND OTHER NOTES PAYABLE 2871815 2871815 31147263 29357651 1789612 27352 27352 1816964 31174615 27352 27352 31147263 31147263 29357651 29357651 29357651 X 1 145000 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ADMINISTRATIVE SERVICES DIRECTOR AND PRESIDENT EXAMINE 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.