2026-04-10T17:36:42-04:00 2025-01-31 721086666 TWRU CPAS & FINANCIAL ADVISORS 527 E AIRPORT AVE BATON ROUGE LA 708066515 990 2024-02-01 204122923 NARCONON LOUISIANA NEW LIFE RETREAT NARC 2252435047 35059 BEND ROAD DENHAM SPRINGS LA 70706 ROHIT ADI SEC/DIRECTOR 2252435047 2026-04-08 true true LANA CHERIE ODOM CPA P01352535 2259261050 2026-04-08 2024 2025-03-06 01:10:19Z CATHY STEINER 9864 POWELL LANE DENHAM SPRINGS LA 70726 618910 false X X A DRUG AND ALCOHOL REHABILITATION PROGRAM THROUGH WITHDRAWAL AND EDUCATIONAL RESIDENTIAL PROGRAM. 3 0 29 0 179582 138159 1510299 439621 0 330457 41130 2020338 618910 0 0 897979 398528 0 4979 1000945 596997 1898924 995525 121414 -376615 1209767 920777 1705940 1801611 -496173 -880834 A DRUG AND ALCOHOL REHABILITATION PROGRAM THROUGH WITHDRAWAL AND EDUCATIONAL RESIDENTIAL PROGRAM. false false 819515 618910 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. 819515 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 false false false false false false false false false true 2 0 true 29 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 20.00 X X 31292 0 0 KELLEY KEENEY VP/DIRECTOR 20.00 X X 21124 0 0 ROHIT ADI SEC/DIRECTOR 5.00 X X 0 0 0 52416 false false false 138159 138159 SUBSTANCE ABUSE TREATMENT 905500 905500 INTERVENTIONS AND SPECIAL CAR 6535 6535 FOOD REIMBURSEMENT 1917 1917 INSURANCE OVERPAYMENTS REIMBU -6264 -6264 REFUNDS -72072 -72072 -395995 -395995 439621 STUDENT INCIDENTALS (NET) 43396 43396 STAFF RENT 790 790 EMPLOYEE REIMB -3056 -3056 41130 618910 439621 41130 365441 300831 62783 1827 838 690 144 4 32249 26548 5540 161 2500 2057 430 13 2500 2057 430 13 22967 18906 3946 115 58701 48322 10085 294 8627 7102 1482 43 9080 7475 1560 45 48584 39994 8347 243 1733 1427 298 8 45752 37663 7860 229 103978 85595 17863 520 FOOD COSTS 88862 73152 15266 444 STUDENT INCIDENTALS 49763 40965 8549 249 BANK CHARGES 49762 40964 8549 249 LICENSE FEES ORGANIZATION 44294 36463 7610 221 59894 49304 10289 301 995525 819515 171031 4979 138993 15108 50000 50000 132820 1674833 831069 879830 843764 8124 11905 1209767 920777 8380 8377 85221 176399 1453409 1530922 158930 85913 1705940 1801611 X -496173 -880834 -496173 -880834 1209767 920777 X -376615 43024 -51070 X false false X 71494 56217 86616 179582 138159 532068 1693830 1539810 1432970 1510299 439621 6616530 1765324 1596027 1519586 1689881 577780 7148598 7148598 17008 6141 333906 329457 40130 726642 1782332 1602168 1853492 2019338 617910 7875240 0.90770 0.91940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222760 222760 725248 293905 431343 386276 227926 158350 257815 248161 9654 82734 61077 21657 843764 PAYROLL TAXES PAYABLE 75301 STUDENT HELD FUNDS 8200 GARNISHMENTS PAYABLE 1037 SALES TAX PAYABLE 1012 DUE TO EMPLOYEES 279 CREDIT CARDS PAYABLE 84 85913 DR ROHIT ADI MEDICAL DIRECTOR FUND OPERATIONS X 100000 151009 false true false CATHY STEINER PRESIDENT FUND OPERATIONS X 10000 25390 false true false 176399 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -51,070