2020-07-22T07:59:11-05:00 2019-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2019-01-01 260859964 NEW ORLEANS WOMEN & CHILDREN'S SHELTER INC NEWO 5045229341 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 DANIEL N SILVERMAN PRESIDENT 5045229341 2020-07-16 1 JEANNE M DRISCOLL CPA P00153701 5048355522 64.88.174.3 2020-07-16 08:58:46 CD P 340385DDEDBF96E6ECE9CA1BA47355E4414B54EE A83764908718E5927511F59F80F3DE761DB7DEB3 2019 2020-11-06 18:47:13Z DANIEL N SILVERMAN 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 1396464 0 X WWW.NOWCS.ORG X 2007 LA HOMELESS SHELTER FOR WOMEN AND CHILDREN AND FAMILIES. 11 11 36 250 0 0 1215880 1230818 30498 21322 2670 2388 29598 106868 1278646 1361396 207120 467737 0 0 728283 775069 0 0 53514 290858 327057 1226261 1569863 52385 -208467 631057 485653 23211 86274 607846 399379 HOMELESS SHELTER FOR WOMEN AND CHILDREN AND FAMILIES TRANSITIONING THROUGH TRAINING FROM HOMELESSNESS AND POVERTY TO STABILITY AND SELF-SUFFICIENCY. 0 0 1047942 357960 OPERATION OF A HOMELESS SHELTER, CAPACITY FOR 50 INDIVIDUALS AT ANY ONE TIME IN 2019; THE AVERAGE STAY IS 45 DAYS IN 2019, THE SHELTER SERVED 22 MEN, 119 WOMEN AND 270 CHILDREN FOR A TOTAL OF 411 PEOPLE. 233759 79848 21322 PROVIDED CASE MANAGEMENT AND TRANSITIONAL AID SERVICES TO ENABLE WOMEN AND FAMILIES TO ATTAIN INDEPENDENT LIVING; 91.90% TRANSITIONED FROM THE SHELTER FACILITY TO THEIR OWN HOUSE OR APARTMENT DURING 2019. 87616 29929 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. 1369317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 1 36 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 11 11 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 4.00 X X 0 0 0 JONIQUE HALL SECRETARY 1.00 X X 0 0 0 HON PAULETTE IRONS DIRECTOR 1.00 X 0 0 0 DAVID SCHLAKMAN DIRECTOR 2.00 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 DIRECTOR 1.00 X 0 0 0 COLE NEWTON DIRECTOR 1.00 X 0 0 0 DAWN BRADLEY-FLETCHER EXECUTIVE DIRECTOR 40.00 X 80000 0 14015 80000 0 14015 0 0 0 0 0 24464 635142 571212 122489 1230818 DEVELOPMENT FEE 531390 21322 21322 21322 2388 2388 141936 24464 35068 106868 106868 1361396 21322 0 109256 467737 467737 94015 84042 7631 2342 604061 539983 49027 15051 18251 16315 1481 455 58742 52510 4768 1464 82810 32759 43476 6575 9179 9179 36212 9236 14852 12124 147704 129470 13380 4854 1875 1094 312 469 6314 6314 1539 1539 41424 34632 5791 1001 1569863 1369317 147032 53514 59304 89229 310471 260523 227982 108290 4550 4550 15390 6156 10773 9234 17977 13827 631057 485653 23211 11274 0 75000 23211 86274 X 607846 399379 607846 399379 631057 485653 -208467 0 X X 0 1 X 1 0 X 1028285 920362 1073820 1215880 1230818 5469165 1028285 920362 1073820 1215880 1230818 5469165 290093 5179072 3542 3995 2776 2670 2388 15371 38887 2053 29598 106868 177406 5661942 0.91470 0.90300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15390 6156 9234 9234 LINE OF CREDIT 75000 75000 X 1396464 35068 35068 1361396 0 1361396 1604931 35068 35068 1569863 0 1569863 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 35,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 35,068. THERE'S NO PLACE LIKE HOME 109000 19450 89550 2500 8874 4200 6673 MANDATORY MERRIMENT 36900 3790 33110 3082 6090 250 3399 1 20500 1224 19276 166400 24464 141936 5582 14964 4450 10072 35068 106868 0 PROGRAM CONSUMABLES - FOOD, HOUSEHOLD SUPPLIES, TRANSPORTATION, RESIDENT PROGRAMS, AND MOVING COSTS 411 467737 PART I, LINE 2 PAYMENTS ARE PAID TO VENDORS ON BEHALF OF INDIVIDUALS AND REPORTS ARE KEPT TO TRACK DISBURSEMENTS. X 95596 FAIR MARKET VALUE X FUNDRAISING PRIZES AND OTHER DONATED GOODS 117 26893 FAIR 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 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 -53 -309 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.