2024-05-15T10:05:04-07:00 2023-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2022-07-01 362740242 THE FIRST STEP FIRS 8155446560 620 LOGAN AVENUE BELVIDERE IL 61008 MARY SUE WILSON Executive Dir. 2024-05-15 true MARY SUE WILSON 999009999 true PAUL H WIELAND CPA P00326532 6304064490 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARY SUE WILSON 620 LOGAN AVENUE BELVIDERE IL 61008 994493 false X https://www.facebook.com/firststepforkid X 1972 IL AN AGENCY SUPPORTIVE TO LOW AND/OR SINGLE INCOME WORKING PARENTS. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGED 6 WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSCIAL AND INTELLECTUAL DEVELOPMENT. 4 4 31 6 0 715041 745244 176332 245853 0 279 2013 891652 993110 0 0 729740 775554 0 152784 189044 230094 918784 1005648 -27132 -12538 15614 16764 18899 32587 -3285 -15823 AN AGENCY SUPPORTIVE TO LOW AND/OR SINGLE INCOME WORKING PARENTS. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGED 6 WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSCIAL AND INTELLECTUAL DEVELOPMENT. false false 687379 245853 THE CENTER PROMOTES AND ENCOURAGES THE OPTIMAL INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT FOR CHILDREN OF BOONE COUNTY, CITY OF ROCKFORD, AND THE CITY OF MCHENRY INCLUDING, BUT NOT LIMITED TO, THOSE CHILDREN OF FAMILIES WITH LIMITED INCOME. THE CENTER PROVIDES AN EDUCATIONAL FORMAT FOR CHILDREN STARTING AT 6 WEEKS OF AGE AND CONTINUING THROUG PRE-K. WE ENSURE CHILDREN RECEIVE A NUTRIIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK, AND ALSO PROVIDE AN ADDED MORNING SNACK. OUR PROGRAM PROVIDES BEFORE AND AFTER SCHOOL CARE. 687379 true true false false false false false false false false true false false false false 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 false false false false false true 0 0 false 31 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false IL X Sue Wilson 8155446560 620 Logan Ave - Side BELVIDERE IL 61008 MARY SUE WILSON Executive Dir. 40.00 0.00 X 108283 0 0 TINQUER HOLLAND President 2.00 0.00 X X 0 0 0 RICHARD NELSON Vice President 2.00 0.00 X X 0 0 0 NATALIE BARBER Director 1.00 0.00 X 0 0 0 MARION RINALDI Director 1.00 0.00 X 0 0 0 108283 1 false false false 0 737244 8000 745244 PARENT FEES 624410 245853 245853 245853 0 0 0 0 0 1479 1383 96 0 0 KEY FOBS AND OTHER 624410 1917 1917 1917 993110 247770 0 0 0 0 108283 65403 21548 21332 0 595601 359743 118525 117333 63697 38473 12676 12548 7973 4816 1586 1571 0 0 138 138 22716 20431 2285 0 0 0 0 4840 4840 -605 -605 0 0 68437 68437 1851 1851 0 0 0 0 5079 5079 21912 21912 MEAL CATERING 47212 47212 MISCELLANEOUS EXPENSES 15845 11884 3961 REPAIRS AND MAINTENANCE 15513 15513 SUPPLIES 10810 10810 16346 15677 669 1005648 687379 165485 152784 381 0 0 0 0 0 0 0 0 298788 282405 15614 16383 0 0 0 0 0 15614 16764 462 806 9513 31781 8924 18899 32587 X -3285 -15823 -3285 -15823 15614 16764 -12538 X false true X true false X 712595 530299 833978 715041 745274 3537187 0 0 712595 530299 833978 715041 745274 3537187 0 3537187 0 0 5469 674 693 2013 8849 3546036 0.99750 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57442 57442 109620 109620 131726 115343 16383 16383 X 994493 1383 1383 993110 993110 1007031 1383 1383 1005648 1005648 Part X : FIN48 Footnote The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes incurred for unrelated business activities during the year.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT COSTS $1383 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT COSTS $1383 Form 990, Part VI, Section B, Line 11b THE RETURN IS DRAFTED BY AN OUTSIDE CPA AND REVIEWED BY THE BOARD WITH ANY RESULTING CHANGES MADE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S BYLAWS DISCUSS AND EXPLAIN THE SUBJECT OF CONFLICT OF INTEREST POLICIRIS AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER. THE POLICY AND ADHERENCE IS REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE DIRECTOR AN DOTHER MANAGMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF THE DIRECTOR AN DOTHER MANAGMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES. Form 990, Part VI, Section C, Line 19 THE FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE PROMPTLY PROVIDED TO ANY REQUESTING INDIVIDUAL.