2022-07-28T11:03:07-05:00 2021-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2021-01-01 260859964 NEW ORLEANS WOMEN & CHILDREN'S SHELTER INC NEWO 5045229341 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 DAVID SCHLAKMAN PRESIDENT 5045229341 2022-07-08 1 DAVID SCHLAKMAN 999009999 JOHN S WILES CPA P01222673 5048355522 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID SCHLAKMAN 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 1957191 0 X WWW.NOWCS.ORG X 2007 LA HOMELESS SHELTER FOR WOMEN AND CHILDREN AND FAMILIES. 12 12 22 38 0 0 1428592 1760126 22571 19636 1816 2210 58141 166731 1511120 1948703 334445 584489 0 0 643814 686825 8309 9942 78018 308476 316514 1295044 1597770 216076 350933 835377 1027149 170683 11522 664694 1015627 HOMELESS SHELTER FOR WOMEN AND CHILDREN AND FAMILIES TRANSITIONING THROUGH TRAINING FROM HOMELESSNESS AND POVERTY TO STABILITY AND SELF-SUFFICIENCY. 0 0 1032012 447311 OPERATION OF A HOMELESS SHELTER, CAPACITY FOR 50 INDIVIDUALS AT ANY ONE TIME IN 2021; THE AVERAGE STAY IS 45 DAYS IN 2021, THE SHELTER SERVED 16 MEN, 60 WOMEN AND 125 CHILDREN FOR A TOTAL OF 201 PEOPLE. 230206 99779 19636 PROVIDED CASE MANAGEMENT AND TRANSITIONAL AID SERVICES TO ENABLE WOMEN AND FAMILIES TO ATTAIN INDEPENDENT LIVING; 93% TRANSITIONED FROM THE SHELTER FACILITY TO THEIR OWN HOUSE OR APARTMENT DURING 2021. 86284 37399 PROVIDED PROGRAMMING, INCLUDING PARENTING CLASSES, ASSISTANCE IN FINDING AND SECURING EMPLOYMENT, CULTURAL ENRICHMENT, EDUCATIONAL ASSISTANCE, CHILDREN'S PROGRAMMING, CASE MANAGEMENT, CHILDREN'S CASE MANAGEMENT, EMPLOYMENT RETENTION, PRESCRIPTION ASSISTANCE, LIFE SKILLS, TRANSITION ASSISTANCE, HEALTH SERVICES AND REFERRALS. 1348502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 3 0 1 22 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAWN BRADLEY-FLETCHER 5045229340 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 DAN SILVERMAN PRESIDENT 10.00 X X 0 0 0 CINDY LANDRY TREASURER 2.00 X X 0 0 0 HON PAULETTE IRONS DIRECTOR 1.00 X 0 0 0 DAVID SCHLAKMAN DIRECTOR 5.00 X 0 0 0 JACKIE SILVERMAN DIRECTOR 1.00 X 0 0 0 SHEROLYN BROWN DIRECTOR 1.00 X 0 0 0 AMY DYE DOMANGUE DIRECTOR 1.00 X 0 0 0 ALLEN KIRKLEY DIRECTOR 1.00 X 0 0 0 ANN DUPLESSIS SECRETARY 2.00 X X 0 0 0 COLE NEWTON DIRECTOR 1.00 X 0 0 0 GRETCHEN HIRT GENDRON DIRECTOR 1.00 X 0 0 0 DERRICK FREEMAN DIRECTOR 1.00 X 0 0 0 DAWN BRADLEY-FLETCHER EXECUTIVE DIRECTOR 40.00 X 92337 0 9120 92337 0 9120 0 0 0 0 0 18803 856130 885193 229516 1760126 DEVELOPMENT FEE 531390 19636 19636 19636 2210 2210 75219 18803 8488 66731 66731 INSURANCE PROCEEDS 900099 100000 100000 100000 1948703 19636 0 168941 584489 584489 101457 79633 15330 6494 503910 395513 76142 32255 33935 26635 5128 2172 47523 37300 7181 3042 32126 20712 11414 9942 9942 33458 21570 11888 4610 4610 35717 2784 18138 14795 169936 155971 10459 3506 1187 692 495 2895 2895 1539 1539 34750 21664 12180 906 BAD DEBT WRITE OFF 296 296 1597770 1348502 171250 78018 13005 199607 585538 597301 209514 206802 4550 4550 15390 9234 7695 6156 15075 12733 835377 1027149 20977 11522 149706 170683 11522 X 664694 1015627 664694 1015627 835377 1027149 350933 0 X X 0 1 X 1 0 X 1073820 1215880 1280057 1428592 1760126 6758475 1073820 1215880 1280057 1428592 1760126 6758475 192427 6566048 2776 2670 2388 1816 2210 11860 2053 29598 106868 58141 166731 363391 7133726 94027 0.92040 0.92110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15390 9234 6156 6156 X 1957191 8488 8488 1948703 0 1948703 1606258 8488 8488 1597770 0 1597770 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIALS STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 8,488. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 8,488. BUBBLES & BUBBLY PICNIC 94022 18803 75219 3070 3000 2418 94022 18803 75219 3070 3000 2418 8488 66731 0 PROGRAM CONSUMABLES - FOOD, HOUSEHOLD SUPPLIES, TRANSPORTATION, RESIDENT PROGRAMS, AND MOVING COSTS 201 584489 PART I, LINE 2 PAYMENTS ARE PAID TO VENDORS ON BEHALF OF INDIVIDUALS AND REPORTS ARE KEPT TO TRACK DISBURSEMENTS. X 229516 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAN SILVERMAN AND JACKIE SILVERMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS WOULD BE BROUGHT TO THE ATTENTION OF EITHER THE PRESIDENT OR THE FULL BOARD FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE COMMITTEE OBTAINS COMPARABLE COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD OF DIRECTORS FOR APPROVAL. THE DELIBERATION AND DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. NOWS IBERVILLE LLC 8808 ROSECREST LANE RIVER RIDGE LA 70123 462648367 MIXED HOUSING DEVELOPMENT LA 0 0 NEW ORLEANS WOMEN & CHILDREN'S SHELTER INC IBERVILLE OFFSITE REHAB 2 MANAGING MEMBER LLC 2100 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 464362207 MIXED HOUSING DEVELOPMENT LA RELATED 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, IDENTIFICATION OF DISREGARDED ENTITIES DIRECT CONTROLLING ENTITY NEW ORLEANS WOMEN & CHILDREN'S SHELTER, INC.