2017-10-17T16:09:11-05:00 2016-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2016-01-01 260859964 NEW ORLEANS WOMEN & CHILDREN'S SHELTER INC NEWO 5045229340 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 DAN SILVERMAN PRESIDENT 5045229340 2017-10-09 1 GINA RACHEL P01216293 5048375990 206.124.204.139 2017-10-09 11:10:10 CD P 8A47FB2D4982BE4C3B5EC70137D126D41BAE4B06 D76E9830D4F7AEB01793A01EA63C0152B9D6B544 2016 2021-01-29 14:40:06Z DAN SILVERMAN 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 1015244 0 X NOWCS.ORG X 2007 LA HOMELESS SHELTER FOR WOMEN AND CHILDREN. 10 10 28 0 0 0 1078286 920362 0 33590 3542 3995 0 38887 1081828 996834 0 134180 0 0 414549 532431 0 0 34774 358241 295855 772790 962466 309038 34368 592121 752450 5396 34912 586725 717538 HOMELESS SHELTER FOR WOMEN AND CHILDREN TRANSITIONING THROUGH TRAINING FROM HOMELESSNESS AND POVERTY TO STABILITY AND SELF-SUFFICIENCY. 0 0 631164 97900 OPERATION OF A HOMELESS SHELTER - CAPACITY IS UP TO 50 INDIVIDUALS AT ANY ONE TIME; THE AVERAGE STAY IS THREE MONTHS. IN 2016, THE SHELTER SERVED 61 WOMEN AND 129 CHILDREN FOR A TOTAL OF 190 PEOPLE. 143224 17014 33590 PROVIDED CASE MANAGEMENT AND TRANSITIONAL AID SERVICES TO ENABLE WOMEN TO ATTAIN INDEPENDANT LIVING; 83% TRANSITIONED FROM THE SHELTER FACILITY TO THEIR OWN HOUSE OR APARTMENT. 50240 19266 PROVIDED PROGRAMMING, INCLUDING PARENTING CLASSES, ASSISTANCE IN FINDING AND SECRUING EMPLOYMENT, CULTURAL ENRICHMENT, AND EDUCATIONAL ASSISTANCE. 824628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 0 0 28 1 0 0 0 0 0 1 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DAWN BRADLEY-FLETCHER 5045229340 2020 SOUTH LIBERTY ST NEW ORLEANS LA 70113 JENNIFER BOND DIRECTOR (THRU 12/2016) 1.00 X 0 0 0 ANN D DUPLESSIS DIRECTOR 1.00 X 0 0 0 NANCY FREEMAN DIRECTOR 1.00 X 0 0 0 HON PAULETTE IRONS DIRECTOR 1.00 X 0 0 0 COLE NEWTON DIRECTOR 1.00 X 0 0 0 DEBRA REES DIRECTOR (THRU 12/2016) 1.00 X 0 0 0 DAVID SCHLAKMAN DIRECTOR 2.00 X 0 0 0 JACKIE SILVERMAN DIRECTOR 1.00 X 0 0 0 DAN SILVERMAN NOWCS PRESIDENT 10.00 X X 0 0 0 JONIQUE MARTIN HALL NOWCS SECRETARY 1.00 X X 0 0 0 CINDY LANDRY NOWCS TREASURER 4.00 X X 0 0 0 SHEROLYN BROWN NOWCS GRADUATE 1.00 X X 0 0 0 DAWN BRADLEY-FLETCHER EXECUTIVE DIRECTOR 40.00 X 51698 0 12490 51698 0 12490 0 0 0 0 0 7065 308930 604367 54072 920362 DEVELOPMENT FEES 531390 33590 33590 33590 3995 3995 56416 7065 18288 38128 38128 881 122 759 759 996834 33590 0 42882 134180 134180 64189 45654 12405 6130 416465 384668 21479 10318 12233 11621 612 39544 35588 2967 989 58481 1890 50603 5988 11140 379 10761 22069 20397 1385 287 175344 165885 9459 46 44 2 212 212 1539 1539 27024 24322 2401 301 962466 824628 103064 34774 516524 90955 511147 88747 64947 4250 15390 1539 0 13851 10650 43500 592121 752450 4861 34912 535 5396 34912 X 586725 717538 586725 717538 592121 752450 34368 96445 0 X X 0 1 X 1 0 X 317177 595965 699567 1028285 920362 3561356 317177 595965 699567 1028285 920362 3561356 410642 3150714 0 93 972 3542 3995 8602 572 38887 39459 3609417 33590 0.87290 0.55000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15390 1539 13851 13851 RENTAL DEPOSIT 4250 UTILITIES DEPOSIT 1750 DEVELOPMENT FEE RECEIVABLE 37500 43500 X 1015244 18410 18410 996834 0 996834 980876 18410 18410 962466 0 962466 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 18,288. GAMING EXPENSES 122. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 18,288. GAMING EXPENSES 122. SHAYA DINNER 29400 29400 5604 FALL FUNDRAISER 34081 7065 27016 3900 3065 2200 3519 63481 7065 56416 3900 8669 2200 3519 18288 38128 1 PROGRAM CONSUMABLES - FOOD, HOUSEHOULD SUPPLIES, TRANSPORTATION, RESIDENT PROGRAMS, AND MOVING COSTS. 191 134180 PART I, LINE 2: PAYMENTS ARE PAID TO VENDORS ON BEHALF OF INDIVIDUALS AND REPORTS ARE KEPT TO TRACK THE DISBURSEMENTS. X 54072 FAIR MARKET VALUE 0 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. FORM 990, 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 -137 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0