2025-03-06T18:38:16-05:00 2024-01-31 721086666 TWRU CPAS & FINANCIAL ADVISORS 527 E AIRPORT AVE BATON ROUGE LA 708066515 990 2023-02-01 204122923 NARCONON LOUISIANA NEW LIFE RETREAT NARC 2252435047 35059 BEND ROAD DENHAM SPRINGS LA 70706 CATHY STEINER PRESIDENT 2252435047 2025-02-28 true false PAUL SHAFFER CPA P01352223 2259261050 2025-02-28 2023 2025-03-06 01:10:19Z CATHY STEINER 9864 POWELL LANE DENHAM SPRINGS LA 70726 2020338 false X X A DRUG AND ALCOHOL REHABILITATION PROGRAM THROUGH WITHDRAWAL AND EDUCATIONAL RESIDENTIAL PROGRAM. 3 0 30 0 86616 179582 1432970 1510299 0 334906 330457 1854492 2020338 0 0 916571 897979 0 9494 1043756 1000945 1960327 1898924 -105835 121414 1950992 1209767 1741750 1705940 209242 -496173 A DRUG AND ALCOHOL REHABILITATION PROGRAM THROUGH WITHDRAWAL AND EDUCATIONAL RESIDENTIAL PROGRAM. false false 1563194 1510299 NARCONON LOUISIANA NEW LIFE RETREAT HAS CONTINUED PROVIDING TREATMENT TO THOSE SUFFERING FROM ALCOHOL AND DRUG ABUSE. THEY HAVE EXPANDED THEIR CAPACITY TO OVER 40 PLUS CLIENTS ( INPATIENT AND OUTPATIENT). NARCONON LOUISIANA ALSO HAS A MENTORING PROGRAM WHICH HELPS PREPARE THE NARCONON GRADUATE TO RE-ENTER SOCIETY IN A PRODUCTIVE CAPACITY. THE PROGRAM AVERAGES THREE TO SIX MONTHS AND HAS A PROVEN SUCCESS RATE AND THE GRADUATES ARE CONTACTED FOR MONTHS AFTER COMPLETION TO ENSURE THEIR STABILITY AND SUCCESS IN LIFE. 1563194 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 12 0 true 30 true false false false false false false false false X 3 0 false false false false false false true true true false false false true true true true true true true false X CATHY STEINER 2252435047 9864 POWELL LANE DENHAM SPRINGS LA 70726 CATHY STEINER PRESIDENT 40.00 X X 75321 0 0 KELLEY KEENEY VP/DIRECTOR 40.00 X X 52100 0 0 ROHIT ADI SEC/DIRECTOR 5.00 X X 8500 0 0 135921 false false false 179582 31211 179582 SUBSTANCE ABUSE TREATMENT 1752755 1752755 TRAINING 33000 33000 FOOD REIMBURSEMENT 15367 15367 OTHER -20 -20 INSURANCE OVERPAYMENTS REIMBU -15287 -15287 -275516 -275516 1510299 ERC 251742 251742 STUDENT INCIDENTALS (NET) 59248 59248 STAFF RENT 19467 19467 330457 2020338 1510299 330457 134100 110391 23038 671 697495 574178 119830 3487 66384 54647 11405 332 37761 31085 6487 189 56264 46316 9667 281 144686 119106 24857 723 2786 2294 478 14 50784 41806 8724 254 17902 14736 3076 90 33107 27253 5688 166 41722 34345 7168 209 79438 65394 13647 397 FOOD COSTS 192817 158727 33126 964 LICENSE FEES ORGANIZATION 147612 121514 25360 738 STUDENT INCIDENTALS 52070 42864 8946 260 BANK CHARGES 35406 29146 6083 177 108590 89392 18656 542 1898924 1563194 326236 9494 84060 138993 50000 50000 922363 132820 1659828 779998 888261 879830 6308 8124 1950992 1209767 47229 8380 89724 85221 1489684 1453409 115113 158930 1741750 1705940 X 209242 -496173 209242 -496173 1950992 1209767 121414 -826829 X false false X 20305 71494 56217 86616 179582 414214 1587384 1693830 1539810 1432970 1510299 7764293 1607689 1765324 1596027 1519586 1689881 8178507 8178507 30351 17008 6141 333906 329457 716863 1638040 1782332 1602168 1853492 2019338 8895370 0.91940 0.95160 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222760 222760 725248 273552 451696 386276 218581 167695 242810 233666 9144 82734 54199 28535 879830 PAYROLL TAXES PAYABLE 76274 CURRENT PORTION OF LTD 73056 STUDENT HELD FUNDS 8200 GARNISHMENTS PAYABLE 1037 DUE TO EMPLOYEES 279 CREDIT CARDS PAYABLE 84 158930 DR ROHIT ADI MEDICAL DIRECTOR FUND OPERATIONS X 100000 76009 false true false CATHY STEINER PRESIDENT FUND OPERATIONS X 10000 9212 false true false 85221 X 1 31211 false false false FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATION HAS A BOARD OF TRUSTEES WHICH ELECTS THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A BOARD MEMBER MUST PRESENT ANY TRANSACTIONS WHICH INVOLVE A POSSIBLE CONFLICT OF INTEREST. ANY MEMBER FAILING TO DISCLOSE POSSIBLE OR ACTUAL CONFLICTS OF INTEREST ARE SUBJECT TO DISCIPLINARY AND/OR CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW AND APPROVAL IS BASED ON COMPARISON DATA PROVIDED BY ECONOMIC RESEARCH INSTITUTE USING MEAN ANNUAL COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS IN THE "HEALTH - GENERAL REHABILITATIVE" FIELD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION REVIEW AND APPROVAL IS BASED ON COMPARISON DATA PROVIDED BY ECONOMIC RESEARCH INSTITUTE USING MEAN ANNUAL COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS IN THE "HEALTH - GENERAL REHABILITATIVE" FIELD. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.