2026-03-16T10:05:03-04:00 2025-12-31 863820053 RAMOS & FLOYD CPAS PLLC 4215 OLD ROAD 37 LAKELAND FL 33813 990EZ 2025-01-01 591628244 FIRST STEP OF POLK COUNTY INC FIRS 8636703081 4798 S FLORIDA AVE ROOM 120 LAKELAND FL 33813 AMY DAVIS DIRECTOR 8636703081 2026-03-11 true TRISHA M FLOYD CPA P01712849 8637017885 2026-03-13 2025 2025-03-06 01:10:19Z X X N/A X X 54399 X 53267 1132 54399 10821 33814 44635 9764 326041 -137353 198452 X 188688 198452 137353 326041 198452 326041 198452 X TO PROVIDE FINANCIAL AID TO PEOPLE RELEASED FROM INCARCERATION FOR HOUSING, FOOD, TRANSPORTATION AND LIVING SUPPLIES TO PROMOTE A MORE SUCCESSFULL TRANSITION BACK INTO SOCIETY. OVER 200 PEOPLE SUPPORTED. TO PROVIDE FINANCIAL AID TO PEOPLE RELEASED FROM INCARCERATION FOR HOUSING, FOOD, TRANSPORTATION AND LIVING SUPPLIES TO PROMOTE A MORE SUCCESSFULL TRANSITION BACK INTO SOCIETY. OVER 200 PEOPLE SUPPORTED. 44635 MONEY SUPPLIED TO PROVIDE HOUSING, TRANSPORATION, FOOD, GED PROGRAM FEES. 44635 AMY DAVIS DIRECTOR 4.00 0 STEVE CRISS DIRECTOR 5.00 0 ROBERT LATTIG DIRECTOR 4.00 0 PAT PATRICK DIRECTOR 4.00 0 MARGARET ANNE WHEELER DIRECTOR 4.00 0 PHIL ZEDONEK DIRECTOR 4.00 0 MIKE GILBRIDE DIRECTOR 4.00 0 KATRINA BARCELLONA DIRECTOR 4.00 0 JOHN SHEFFIELD DIRECTOR 4.00 0 BOB MAYES DIRECTOR 4.00 0 false false false false false false false false false STEVE CRISS 4798 S FLORIDA AVE ROOM 120 LAKELAND FL 33813 8636703081 false false false false false false false false false false false NONE NONE true X 44641 41409 44409 43687 53267 227413 44641 41409 44409 43687 53267 227413 227413 680 141 420 15 1132 2388 229801 1132 0.98960 0.99130 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 443 BOARD INSURANCE 637 BUS PASS 4,520 HOUSING ASSISTANCE 24,970 LODGING 1,500 HOMLESS KITS 337 T4C SUPPLIES 407 TAX COLLECTOR 1,000 TOTAL 33,814 FORM 990-EZ, PART I, LINE 20 ACCRUAL TO CASH ADJUSTMENT -137,353 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM ACCRUAL TO CASH DURING THE YEAR. AS PART OF THIS CHANGE, ACCOUNTS RECEIVABLE PREVIOUSLY REPORTED WERE REMOVED BECAUSE THE ORGANIZATION DOES NOT TRACK RECEIVABLES AND DOES NOT EXPECT REPAYMENT OF PROGRAM-RELATED EXPENSES. REPAYMENTS ARE RARE AND ARE RECORDED ONLY WHEN RECEIVED. THE ADJUSTMENT REFLECTS THE REMOVAL OF AMOUNTS THAT DO NOT MEET THE DEFINITION OF AN ASSET. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 137,353 0 TOTAL 137,353 0 FORM 990-EZ, PART III TO PROVIDE FINANCIAL AID TO PEOPLE RELEASED FROM INCARCERATION FOR HOUSING, FOOD, TRANSPORTATION AND LIVING SUPPLIES TO PROMOTE A MORE SUCCESSFULL TRANSITION BACK INTO SOCIETY. OVER 200 PEOPLE SUPPORTED. FORM 990-EZ, PART III, LINE 31 MONEY SUPPLIED TO PROVIDE HOUSING, TRANSPORATION, FOOD, GED PROGRAM FEES.