Nonprofit · EIN 20-4122923
NARCONON LOUISIANA NEW LIFE RETREAT
Also known as NARCONON LOUISIANA
Tax-exempt · DENHAM SPGS, LA 70706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $618,910 | $995,525 | -$376,615 | $920,777 | $1,801,611 | -$880,834 |
| January 31, 2024 | 990 | $2,020,338 | $1,898,924 | $121,414 | $1,209,767 | $1,705,940 | -$496,173 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $138,159
- Program service revenue
- $439,621
- Investment income
- $0
- Other revenue
- $41,130
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $365,441
- Salaries, compensation and benefits (total)
- $398,528
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $2,500
- Occupancy
- $48,584
- Travel
- $1,733
- Program services (functional)
- $819,515
- Management and general (functional)
- $171,031
- Fundraising (functional)
- $4,979
Balance sheet and other
- Total assets, start of year
- $1,209,767
- Total assets, end of year
- $920,777
- Total liabilities, end of year
- $1,801,611
- Net assets, end of year
- -$880,834
- Land, buildings and equipment
- $843,764
- Net assets without donor restrictions
- -$880,834
- Gross receipts
- $618,910
- Employees
- 29
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY STEINER | PRESIDENT Trustee or director, Officer | 20 | $31,292 |
| KELLEY KEENEY | VP/DIRECTOR Trustee or director, Officer | 20 | $21,124 |
| ROHIT ADI | SEC/DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY STEINER | PRESIDENT Trustee or director, Officer | 40 | $75,321 |
| KELLEY KEENEY | VP/DIRECTOR Trustee or director, Officer | 40 | $52,100 |
| ROHIT ADI | SEC/DIRECTOR Trustee or director, Officer | 5 | $8,500 |
Address and contacts
- Address (IRS master file)
- 35059 BEND RD, DENHAM SPGS, LA 70706-0655
- In care of
- % 3
- Principal officer (990 for 2024)
- CATHY STEINER, 9864 POWELL LANE, DENHAM SPRINGS, LA 70726
- Signed the 990
- ROHIT ADI, SEC/DIRECTOR
- Phone
- (225) 243-5047
- Return prepared by
- TWRU CPAS & FINANCIAL ADVISORS
Mission
A DRUG AND ALCOHOL REHABILITATION PROGRAM THROUGH WITHDRAWAL AND EDUCATIONAL RESIDENTIAL PROGRAM.
Program accomplishments
- 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.Expenses $819,515 · revenue $618,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 20-4122923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $920,777
- Income (IRS master file)
- $618,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $618,910 | $995,525 | $920,777 | XML |
| 990 | January 2024 | $2,020,338 | $1,898,924 | $1,209,767 | XML |
| 990 | January 2023 | $1,854,492 | $1,960,327 | $1,950,992 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4122923).
Questions about NARCONON LOUISIANA NEW LIFE RETREAT
- What is the EIN of NARCONON LOUISIANA NEW LIFE RETREAT?
- The employer identification number (EIN) of NARCONON LOUISIANA NEW LIFE RETREAT is 20-4122923.
- Is NARCONON LOUISIANA NEW LIFE RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NARCONON LOUISIANA NEW LIFE RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NARCONON LOUISIANA NEW LIFE RETREAT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NARCONON LOUISIANA NEW LIFE RETREAT due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NARCONON LOUISIANA NEW LIFE RETREAT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of NARCONON LOUISIANA NEW LIFE RETREAT?
- The 990 for the year ended January 31, 2025 names CATHY STEINER.
- Who are the officers and directors of NARCONON LOUISIANA NEW LIFE RETREAT?
- The 990 for the year ended January 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $31,292 (CATHY STEINER, PRESIDENT).
- How much revenue does NARCONON LOUISIANA NEW LIFE RETREAT have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $618,910, expenses of $995,525 and total assets of $920,777 at year end.
Other nonprofits in DENHAM SPGS
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- DENHAM SPRINGS PROJECT GRADUATION EIN 72-1517366 · last filed 990-N for 2025
- ST AMANTS DCH INC EIN 72-1248338 · last filed 990 for 2025
- LAUNCH EIN 47-3554614 · last filed 990 for 2025
- NEW LIFE MISSIONS LLC EIN 83-1327524 · last filed 990 for 2025
- SOMEONE ALWAYS CARES FOUNDATION EIN 88-3089274
- LOUISIANA YOUTH ADVISORS LIVINGSTON PARISH SADD EIN 46-2504305 · last filed 990 for 2024
- ADOPT A MINISTER INTERNATIONAL EIN 30-0283534 · last filed 990 for 2025
All nonprofits in DENHAM SPGS · Louisiana · Mental health and crisis intervention