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Narconon Louisiana New Life Retreat: Form 990 filings

General information

Quickcard: Narconon Louisiana New Life Retreat

Employer Identification Number (EIN):

20-4122923

Stated primary purpose ()

"A drug and alcohol rehabilitation program through a medical withdrawal and educational residental program."

Address (as of 2007):

35059 Bend Road
Denham Springs, LA
70726
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2007	2006	Comment
1a	Contributions to donor advised funds
1b	Direct public support		2,500	60,101
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		2,500	60,101
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts		2,045,489	601,989
3	Membership dues and assessments
4	Interest on savings and temporary cash investments		1,216
5	Dividends and interest from securities			571
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances		49,680	15,500
10b	Less cost of goods sold		28,440	5,587
10c	Gross profit or (loss) from sales of inventory		21,240	9,913
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		2,070,445	672,574
13	Program services expenses		1,361,622	453,107
14	Management and general expenses		309,942	63,284
15	Fundraising expenses		33,640	13,981
16	Payments to affiliates		195,567	49,075
17	Total expenses		1,900,771	579,447
18	Excess or (deficit) for the year		169,674	93,127
19	Net assets or fund balances at beginning of year		104,587	11,460
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		274,261	104,587
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2007	2006	Comment
	Referral commissions		6,382	439
	Sale of educational materials			9,913
	Sale of educational related to rehabilitation program		21,240
	Substance abuse treatment		2,039,107	601,550
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2007	2006	Comment
22 cash	Grants and allocations		53,026
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.		123,375	43,563
25Ab	Compensation of former officers, directors, etc.		32,200
26A	Other salaries and wages		358,596	140,074
27A	Pension plan contributions
28A	Other employee benefits			3,367
29A	Payroll taxes		39,825	24,380
	Sum of salary-related expenses		553,996	211,384
90b	Number of employees		22	6
30A	Professional fundraising fees
31A	Accounting fees		12,471	490
32A	Legal fees		4,000
33A	Supplies		186,151	65,735
34A	Telephone		4,482	5,082
35A	Postage and shipping		16,680	643
36A	Occupancy		258,356	110,552
37A	Equipment rental and maintenance			658
38A	Printing and publications
39A	Travel		29,754	7,271
40A	Conferences, conventions, and meetings			800
41A	Interest		10,247	12,694
42A	Depreciation, depletion, etc.		43,281	29,210
43A	Other expenses not covered above		532,760	85,853
44A	Total functional expenses		1,705,204	530,372
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2007	2006	Comment
	Advertising and promotion		27,411	2,851
	Bank and credit card fees		25,191	6,272
	Computer expenses		2,884
	Dues			300
	Independent contract		50,066	5,475
	Insurance - liab		5,929	3,987
	Insurance - WC		12,872	6,174
	Internet and web site dev		39,246
	Lab and testing fees		22,359
	License fees - gov't		1,883
	Licenses, permits and other taxe			1,827
	Meals - business and staff		3,971
	Medical professional fees		6,899	4,981
	Miscellaneous		688	3,184
	Net student incidentals			-517
	Opening events			2,503
	Penalties - P/R taxes		2,251	1,224
	Program commissions		140,366	43,828
	Taxes - other		1,156
	Training costs		189,588	3,764
Grants and allocations [From Part II/Line 22 of 990 filings]
	Grantees	Statement	2007	2006	Comment
	International Association of Scientologists	Anti-drug education prog	50,586
	Narconon of Oklahoma, Inc. (also, Narconon Arrowhead)	Staff training	2,440
Payments to affiliates [From Part I/Line 16 of 990 filings]
	Affiliates	Statement	2007	2006	Comment
	Narconon Eastern United States	Licensing fees	185,343	46,739
	Narconon International	Licensing fees	10,224	2,336
Balance sheets [From Part 4 of 990 filings]
Line	Description		2007	2006	Comment
45B	Cash – non-interest-bearing		136,472	71,913
46B	Savings and temporary cash investments		100,000	19,874
47Ba	Accounts receivable		28,500	21,946
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts		28,500	21,946
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use			4,024
53B	Prepaid expenses and deferred charges		16,886	21,352
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		882,975	695,110
57Bb	Less: accumulated depreciation		74,414	31,133
57Bc	Land, buildings, and equipment net of accumulated depreciation		808,561	663,977
58B	Other assets		3,000	8,909
59B	Total assets		1,093,419	811,995
60B	Accounts payable and accrued expenses		60,366	12,716
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable		746,042	675,576
65B	Other liabilities		12,750	19,116
66B	Total liabilities		819,158	707,408
67B	Unrestricted		274,261	104,587
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds
73B	Total net assets or fund balances		274,261	104,587
Statement of program service accomplishments [From Part III of 990 filings]
			2007	2006	Comment
To provide rehabilitation from drug and alcohol abuse
Detailed statements
Grants
Expenses			1,361,622	453,107
Total expenses			1,361,622	453,107
Selected statistics
Students enrolled				23

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2009	2007	2006
Rohit Adi	Director	Director, secretary		24,950	9,675
Kelley Keeney	Director	Director, vice president		39,825	15,094
Jeff Lukas	Director	Executive director	✔
Walter L. Simmons, Jr. Thomas, Wilson, Ragusa, Uffman & Co.	Contractor	Tax return preparer			✔
Walter L. Simmons, Jr.	Contractor	Paid tax return preparer		✔
Cathy Steiner	Director	President		58,600	18,794
Thomas "Tom" Steiner	Director	Former director		32,200
	Other	Books in care of		✔	✔

Notes