Civic Intelligence

Risingfoundations a Non-Profit

990 • Fiscal year 2020 • EIN 47-1833909

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization Profilewww.first72plus.org
2915 Perdido StreetNew Orleans, LA 70119

(303) 946-5375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,110,380

Flat from 2020

Net Assets

Flat

$961,838

Flat from 2020

Liabilities

Flat

$148,542

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,027,585

Flat from 2020

Expenses

Flat

$1,809,094

Flat from 2020

Net Income

Flat

$218,491

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $106,429Liabilities 2016: $7,369Net Assets 2016: $99,0602016Assets 2017: $287,950Liabilities 2017: $11,497Net Assets 2017: $276,4532017Assets 2018: $318,774Liabilities 2018: $0Net Assets 2018: $318,7742018Assets 2019: $749,955Liabilities 2019: $6,608Net Assets 2019: $743,3472019Assets 2020: $1,110,380Liabilities 2020: $148,542Net Assets 2020: $961,8382020Assets 2020: $1,110,380Liabilities 2020: $148,542Net Assets 2020: $961,8382020Assets 2021: $1,081,213Liabilities 2021: $140,663Net Assets 2021: $940,5502021Assets 2022: $1,393,124Liabilities 2022: $189,237Net Assets 2022: $1,203,8872022Assets 2023: $1,406,784Liabilities 2023: $222,169Net Assets 2023: $1,184,6152023Assets 2024: $2,667,275Liabilities 2024: $128,313Net Assets 2024: $2,538,9622024

Highlighted filing

2020

Assets$1,110,380
Liabilities$148,542
Net Assets$961,838
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $329,260Expenses 2016: $225,768Net Income 2016: $103,4922016Revenue 2017: $572,345Expenses 2017: $394,952Net Income 2017: $177,3932017Revenue 2018: $1,017,695Expenses 2018: $967,929Net Income 2018: $49,7662018Revenue 2019: $1,712,196Expenses 2019: $1,295,698Net Income 2019: $416,4982019Revenue 2020: $2,027,585Expenses 2020: $1,809,094Net Income 2020: $218,4912020Revenue 2020: $2,027,585Expenses 2020: $1,809,094Net Income 2020: $218,4912020Revenue 2021: $1,803,275Expenses 2021: $1,824,563Net Income 2021: -$21,2882021Revenue 2022: $1,699,209Expenses 2022: $1,435,872Net Income 2022: $263,3372022Revenue 2023: $1,621,023Expenses 2023: $1,565,295Net Income 2023: $55,7282023Revenue 2024: $2,870,102Expenses 2024: $1,515,755Net Income 2024: $1,354,3472024

Highlighted filing

2020

Revenue$2,027,585
Expenses$1,809,094
Net Income$218,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,027,585
Mission and Program Overview

Mission

Risingfoundations provides pathways to self-sufficiency for formerly incarcerated people with an aim to stop the cycle of incarceration in low income communities. In our unique workforce development program we promote small business development, access to safe and affordable housing, and financial security, while rebuilding neighborhoods.

Our mission is to stop the cycle of incarceration by fostering independence and self-sustainability through education, stable and secure housing & employment, health care, and community engagement. Through the leadership and wisdom of formerly incarcerated people themselves, the First 72+ transforms the re-entry experience into one that builds on the strengths and abilities of people returning home from prison and ensures that they, their families, and their communities are given the greatest opportunity to grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$361,222$552,273▲ $191,051
Cash and Non-Interest-Bearing Accounts$198,587$503,159▲ $304,572
Accounts Receivable$76,900--
Other Notes and Loans Receivable, Net$100,000$50,000▼ $50,000
Loans From Officers Directors$0--
Total Assets$749,955$1,110,380▲ $360,425
Other Assets Total$13,246$4,948▼ $8,298
Liabilities
Unsecured Notes Loans Payable-$107,000-
Accounts Payable and Accrued Expenses-$41,542-
Other Liabilities$6,608$0▼ $6,608
Total Liabilities$6,608$148,542▲ $141,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,000$602,273▲ $165,273
Net Assets Without Donor Restrictions$306,347$359,565▲ $53,218
Total Net Assets Fund Balance$743,347$961,838▲ $218,491
Total Liabilities and Net Assets / Fund Balance$749,955$1,110,380▲ $360,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blair BoutteChair
Norris HendersonVice Chair
Jacob MathewBoard Member
Kenneth DilosaSecretary
Robert MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,601
Program Service Revenue
$0
Investment Income
$2,784
Other Revenue
$11,200
All Other Contributions
$1,686,975
Change in Net Assets
$218,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,034
Salaries, Compensation, and Employee Benefits$565,281
Other Expenses$526,711
Total Fundraising Expense$99,027
Professional Fundraising Fees$87,068

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$572,313--$572,313
Other Salaries and Wages$400,289$78,842$8,690$487,821
Fees for Services Other$316,594$107,000$53$423,647
Office Expenses$84,570$4,385$1,836$90,791
Fees for Services Professional Fundraising--$87,068$87,068
Grants to Domestic Orgs$57,721--$57,721
Other Employee Benefits$32,213$6,345$699$39,257
Payroll Taxes$31,348$6,174$681$38,203
Fees for Services Accounting$0$12,273$0$12,273
Total Functional Expenses$1,495,048$215,019$99,027$1,809,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The First 72
EIN
47-1833909
Phone
3039465375
Address
2915 PERDIDO STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Kelly Orians
Title
Chair Board of Directors
Phone
3039465375
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Orians
Formed
2014
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
12

Preparer

Firm
Wadiah Accounting and Financial Services
Address
3805 Lake Lynn Dr, Gretna, LA 70056
Preparer
Houssem Aouididi
Phone
9856346114
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs".”

Pt VI, Line 3

“Houssem aouididi is a hired contractor, he is in charge of the accounting and financial planning and budgeting of the organization”

Pt VI, Line 8B

“NOT APPLICABLE”

Pt VI, Line 11B

“The executive director does the detailed initial review. The full copy of the 990 is emailed to each member of the board and they alert by phone that they have 24 hours to review and respond.”

Pt VI, Line 15A

“Salary was determined based on comparability data (considering salaries of executive directors with similar backgrounds and qulaifications in the same region), also based on the 2020 budget and anticipated revenue, as well as the anticipated expenses necessary to cover the costs of the programs”

Pt VI, Line 8A

“NOT APPLICABLE”

Pt III, Line 3

“In response to the covid 19 pandemic, we expanded our housing program to include 14 day emergency housing to boht men, women and parents with childrens. We utilized hotem rooms and air bnb to meet these needs. We also temporarily lease four additional properties to expand the capacity of our housing program. At the end of 2020 we were leasing a total of 6 houses with capacity for 20 residents at a time.”

Form 990, Part III, Line 4D

“Legal services / financial security: 375473. 416214. 40741.”

Form 990, Part IX, Line 11G

“Travel 2984. 2449. 482. 53.”

Form 990, Part IX, Line 11G

“Programming 269617. 269617. 0. 0.”

Form 990, Part IX, Line 11G

“Contract services 7339. 0. 7339. 0.”

Form 990, Part IX, Line 11G

“Professional fees 12147. 12147.”

Form 990, Part IX, Line 11G

“Meetings/conferences/events 2984. 2984.”

Form 990, Part IX, Line 11G

“Rent Expense 38400. 26880. 11520.”

Form 990, Part IX, Line 11G

“Insurance 47674. 0. 47674.”

Form 990, Part IX, Line 11G

“Postage and delivery 14664. 14664.”

Form 990, Part IX, Line 11G

“Furniture and Equipment 21275. 21275.”

Form 990, Part IX, Line 11G

“Telecommunications 5331. 5331.”

Form 990, Part IX, Line 11G

“Membership dues 315. 315.”

Form 990, Part IX, Line 11G

“Service Charges 917. 917.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041542
IRS990/AccountsReceivableGrp/BOYAmt076900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to stop the cycle of incarceration by fostering independence and self-sustainability through education, stable and secure housing & employment, health care, and community engagement. Through the leadership and wisdom of formerly incarcerated people themselves, the First 72+ transforms the re-entry experience into one that builds on the strengths and abilities of people returning home from prison and ensures that they, their families, and their communities are given the greatest opportunity to grow and thrive.
IRS990/AllOtherContributionsAmt01686975
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY
IRS990/BooksInCareOfDetail/PhoneNum03039465375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ORIANS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERDIDO ST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198587
IRS990/CashNonInterestBearingGrp/EOYAmt0503159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02013601
IRS990/CYGrantsAndSimilarPaidAmt0630034
IRS990/CYInvestmentIncomeAmt02784
IRS990/CYOtherExpensesAmt0526711
IRS990/CYOtherRevenueAmt011200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0218491
IRS990/CYSalariesCompEmpBnftPaidAmt0565281
IRS990/CYTotalExpensesAmt01809094
IRS990/CYTotalFundraisingExpenseAmt099027
IRS990/CYTotalProfFndrsngExpnsAmt087068
IRS990/CYTotalRevenueAmt02027585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSING FOR FORMELY INCARCERATED PEOPLE; WE PROVIDED FREE EMERGENCY AND TRANSITIONAL HOUSING AND SUPPORTIVE WRAP AROUND SERVICES TO APPROXIMATELY 150 PEOPLE RECENTLY RELEASED FROM JAIL AND PRISON WE ALSO FINISHED DESIGNS, SECURED CONSTRUCTION PERMITS, RAISED AN ADDITIONAL $100,000 (TOTALING 300K TO DATE), TO BUILD A NEW TRANSITIONAL HOUSE TO ADD 8 ADDITIONAL BEDS TO OUR PROGRAM. CONSTRUCTION OS EXPECTED TO BE COMPLETED IN FY 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0437000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0602273
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012273
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012273
IRS990/FeesForServicesOtherGrp/FundraisingAmt053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316594
IRS990/FeesForServicesOtherGrp/TotalAmt0423647
IRS990/FeesForServicesProfFundraising/FundraisingAmt087068
IRS990/FeesForServicesProfFundraising/TotalAmt087068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1NORRIS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DILOSA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAIR BOUTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0326626
IRS990/GrantAmt0380574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0572313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0572313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057721
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02027585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011200
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011200
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to stop the cycle of incarceration by fostering independence and self-sustainability through education, stable and secure housing & employment, health care, and community engagement. Through the leadership and wisdom of formerly incarcerated people themselves, the First 72+ transforms the re-entry experience into one that builds on the strengths and abilities of people returning home from prison and ensures that they, their families, and their communities are given the greatest opportunity to grow and thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743347
IRS990/NetAssetsOrFundBalancesEOYAmt0961838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OfficeExpensesGrp/ProgramServicesAmt084570
IRS990/OfficeExpensesGrp/TotalAmt090791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013246
IRS990/OtherAssetsTotalGrp/EOYAmt04948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039257
IRS990/OtherLiabilitiesGrp/BOYAmt06608
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt011200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06174
IRS990/PayrollTaxesGrp/ProgramServicesAmt031348
IRS990/PayrollTaxesGrp/TotalAmt038203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY ORIANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXONEREE SUPPORT SERVICES: WE PROVIDED CASE MANAGEMENT, PEER MENTORSHIP, AND DIRECT FINANCIAL ASSISTANCE TO 32 PEOPLE WHO WERE WRONGFULLY CONVICETED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0635520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062207
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMET: WE PROVIDE CASE MANAGEMENT TO 530 CLIENTS. THESE SERVICES INCLUDED IDENTIFYING INDIVIDUAL MILESTONES AND ASSISTING CLIENTS WITH MEETING THOSE MULESTONES. THE MILESTONES ARE ORIENTED TOWARDS REJOINING THE WORKFORCE, SECURING STABLE HOUSING, ACHEIVING FINANCIAL SECURITY, GAINING TECHNOLOGY LIFE SKILLS, ADDRESSING ISSUES RELATED TO METNAL / PHYSICAL / EMOTIONAL HEALTH AND RECONCILING WITH FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES / FINANCIAL SECURITY: We served over 150 clients in our legal services clinic, providing assistance with collateral legal issues which were excluding them from rejoining the workforce. These services include drivers license reinstatement,child custody, and applications and appeals for professional professional licenses. We also assisted our clients were resolving over $250,000 in court related debt.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375473
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0416214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01710559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0478975
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt0357252
IRS990/PYRevenuesLessExpensesAmt0416498
IRS990/PYSalariesCompEmpBnftPaidAmt0428614
IRS990/PYTotalExpensesAmt01295698
IRS990/PYTotalProfFndrsngExpnsAmt030857
IRS990/PYTotalRevenueAmt01712196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR SHORT YEAR - THE ORGANIZATIONS YEAR ENDED DECEMBER 31, 2014 WAS A SHORT YEAR; THE ORGANIZATION BECAME INCORPORATED ON SEPTEMBER 10, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02013601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04565
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05619509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02013601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619509
IRS990ScheduleA/TotalSupportAmt05624074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pay it forward loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Small business loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Allowance for doubtful debt
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04948
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1531146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt257721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESS TO AFFORDABLE HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXONEREE SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SMALL BUSINESS INCUBATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSSEM AOUIDIDI IS A HIRED CONTRACTOR, HE IS IN CHARGE OF THE ACCOUNTING AND FINANCIAL PLANNING AND BUDGETING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DOES THE DETAILED INITIAL REVIEW. THE FULL COPY OF THE 990 IS EMAILED TO EACH MEMBER OF THE BOARD AND THEY ALERT BY PHONE THAT THEY HAVE 24 HOURS TO REVIEW AND RESPOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary was determined based on comparability data (considering salaries of executive directors with similar backgrounds and qulaifications in the same region), also based on the 2020 budget and anticipated revenue, as well as the anticipated expenses necessary to cover the costs of the programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN RESPONSE TO THE COVID 19 PANDEMIC, WE EXPANDED OUR HOUSING PROGRAM TO INCLUDE 14 DAY EMERGENCY HOUSING TO BOHT MEN, WOMEN AND PARENTS WITH CHILDRENS. WE UTILIZED HOTEM ROOMS AND AIR BNB TO MEET THESE NEEDS. WE ALSO TEMPORARILY LEASE FOUR ADDITIONAL PROPERTIES TO EXPAND THE CAPACITY OF OUR HOUSING PROGRAM. AT THE END OF 2020 WE WERE LEASING A TOTAL OF 6 HOUSES WITH CAPACITY FOR 20 RESIDENTS AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL SERVICES / FINANCIAL SECURITY: 375473. 416214. 40741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 2984. 2449. 482. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programming 269617. 269617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract services 7339. 0. 7339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional fees 12147. 12147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings/conferences/events 2984. 2984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent Expense 38400. 26880. 11520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 47674. 0. 47674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and delivery 14664. 14664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Equipment 21275. 21275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telecommunications 5331. 5331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership dues 315. 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Service Charges 917. 917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749955
IRS990/TotalAssetsEOYAmt01110380
IRS990/TotalAssetsGrp/BOYAmt0749955
IRS990/TotalAssetsGrp/EOYAmt01110380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02013601
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06608
IRS990/TotalLiabilitiesEOYAmt0148542
IRS990/TotalLiabilitiesGrp/BOYAmt06608
IRS990/TotalLiabilitiesGrp/EOYAmt0148542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0375473
IRS990/TotalOtherProgSrvcGrantAmt0416214
IRS990/TotalOtherProgSrvcRevenueAmt040741
IRS990/TotalProgramServiceExpensesAmt01495048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02027585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 PERDIDO STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.first72plus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ORIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03039465375
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,380
Liabilities
$148,542
Net assets
$961,838
Revenue
$2,027,585
Expenses
$1,809,094
Net income
$218,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.13$2.54$2.87$1.52$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.18$1.62$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.70$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.80$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.03$1.81$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$2.03$1.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.71$1.30$0.42
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.33$0.23$0.10