Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1833909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,110,380
Up $360,425 (+48%) from 2019
Net Assets
Up$961,838
Up $218,491 (+29%) from 2019
Liabilities
Up$148,542
Up $141,934 (+2148%) from 2019
Revenue
Up$2,027,585
Up $315,389 (+18%) from 2019
Expenses
Up$1,809,094
Up $513,396 (+40%) from 2019
Net Income
Down$218,491
Down $198,007 (-48%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,400 | - | - |
| Name | Title |
|---|---|
| Blair Boutte | Chair |
| Norris Henderson | Vice Chair |
| Jacob Mathew | Board Member |
| Kenneth Dilosa | Secretary |
| Robert Marks | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,809,094 |
| Total Expenses per Audited Statements | $1,809,094 |
| Total Expenses per Form 990 | $1,809,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $87,068 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $0 |
“Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs".”
“Houssem aouididi is a hired contractor, he is in charge of the accounting and financial planning and budgeting of the organization”
“NOT APPLICABLE”
“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.”
“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”
“NOT APPLICABLE”
“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.”
“Legal services / financial security: 375473. 416214. 40741.”
“Travel 2984. 2449. 482. 53.”
“Programming 269617. 269617. 0. 0.”
“Contract services 7339. 0. 7339. 0.”
“Professional fees 12147. 12147.”
“Meetings/conferences/events 2984. 2984.”
“Rent Expense 38400. 26880. 11520.”
“Insurance 47674. 0. 47674.”
“Postage and delivery 14664. 14664.”
“Furniture and Equipment 21275. 21275.”
“Telecommunications 5331. 5331.”
“Membership dues 315. 315.”
“Service Charges 917. 917.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1686975 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039465375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ORIANS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERDIDO ST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2013601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 630034 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2784 |
| IRS990/CYOtherExpensesAmt | 0 | 526711 |
| IRS990/CYOtherRevenueAmt | 0 | 11200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565281 |
| IRS990/CYTotalExpensesAmt | 0 | 1809094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 87068 |
| IRS990/CYTotalRevenueAmt | 0 | 2027585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOUSING 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 602273 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12273 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12273 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 316594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423647 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 87068 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 87068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORRIS HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH DILOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR BOUTTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 326626 |
| IRS990/GrantAmt | 0 | 380574 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 572313 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 572313 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57721 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57721 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2027585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2784 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11200 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11200 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359565 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4948 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 361222 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 552273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY ORIANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXONEREE SUPPORT SERVICES: WE PROVIDED CASE MANAGEMENT, PEER MENTORSHIP, AND DIRECT FINANCIAL ASSISTANCE TO 32 PEOPLE WHO WERE WRONGFULLY CONVICETED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 573313 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 635520 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62207 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE 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/ExpenseAmt | 0 | 202940 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 224960 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGAL 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/ExpenseAmt | 0 | 375473 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 416214 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 40741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1710559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 478975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1637 |
| IRS990/PYOtherExpensesAmt | 0 | 357252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428614 |
| IRS990/PYTotalExpensesAmt | 0 | 1295698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30857 |
| IRS990/PYTotalRevenueAmt | 0 | 1712196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37252 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPLANATION FOR SHORT YEAR - THE ORGANIZATIONS YEAR ENDED DECEMBER 31, 2014 WAS A SHORT YEAR; THE ORGANIZATION BECAME INCORPORATED ON SEPTEMBER 10, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2013601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1710559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5619509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5619509 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2013601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1710559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5619509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5624074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1809094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -2549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pay it forward loan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Small business loan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Allowance for doubtful debt |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2027585 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4948 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1809094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2027585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2027585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1809094 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3001 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 531146 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 57721 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACCESS TO AFFORDABLE HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EXONEREE SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SMALL BUSINESS INCUBATOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 32 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 39 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSSEM AOUIDIDI IS A HIRED CONTRACTOR, HE IS IN CHARGE OF THE ACCOUNTING AND FINANCIAL PLANNING AND BUDGETING OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEGAL SERVICES / FINANCIAL SECURITY: 375473. 416214. 40741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel 2984. 2449. 482. 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Programming 269617. 269617. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contract services 7339. 0. 7339. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional fees 12147. 12147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meetings/conferences/events 2984. 2984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rent Expense 38400. 26880. 11520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Insurance 47674. 0. 47674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and delivery 14664. 14664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Equipment 21275. 21275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telecommunications 5331. 5331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Membership dues 315. 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Service Charges 917. 917. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 749955 |
| IRS990/TotalAssetsEOYAmt | 0 | 1110380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 749955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1110380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2013601 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99027 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1495048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1809094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 961838 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 375473 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 416214 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 40741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1495048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2027585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 749955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110380 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 107000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2915 PERDIDO STREET |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.first72plus.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.