Narconon Louisiana New Life Retreat

Narconon Louisiana

Denham Spgs, LA
Tax-exempt since Nov. 2007
EIN: 20-4122923

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its Jan. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.85M (2023)

Expenses

$1.96M (2023)

Total Assets

$1.95M (2023)

Total Liabilities

$1.74M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Revenue

$1,854,492

Expenses

$1,960,327

Net Income

-$105,835

Net Assets

$209,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,616	4.7%
Program Services	$1,432,970	77.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$334,906	18.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,750	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$684,993	34.9%

Assets/Debt
Total Assets	$1,950,992
Total Liabilities	$1,741,750
Net Assets	$209,242

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Steiner (President)	$92,550	$0	$0
Kelley Keeney (Vp/Director)	$52,000	$0	$0
Rohit Adi (Sec/Director)	$20,200	$0	$0

990

Filed on Dec. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Jan.
2022

Revenue

$1,603,168

Expenses

$1,862,895

Net Income

-$259,727

Net Assets

$315,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,217	3.5%
Program Services	$1,539,810	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,141	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,950	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$631,752	33.9%

Assets/Debt
Total Assets	$2,272,893
Total Liabilities	$1,957,816
Net Assets	$315,077

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Steiner (President)	$77,050	$0	$0
Kelley Keeney (Vp/Director)	$53,150	$0	$0
Rohit Adi (Sec/Director)	$25,750	$0	$0

990

Filed on Dec. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2021

Revenue

$1,783,332

Expenses

$1,927,282

Net Income

-$143,950

Net Assets

$574,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,494	4.0%
Program Services	$1,693,830	95.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,008	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$210,328	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$571,719	29.7%

Assets/Debt
Total Assets	$2,077,767
Total Liabilities	$1,502,963
Net Assets	$574,804

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Steiner (President)	$82,014	$0	$0
Kelley Keeney (Vp/Director)	$70,564	$0	$0
Rohit Adi (Sec/Director)	$57,750	$0	$0

990

Filed on Jan. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Jan.
2020

Revenue

$1,621,665

Expenses

$1,565,098

Net Income

$56,567

Net Assets

$718,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,305	1.3%
Program Services	$1,587,384	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$17,375
Net Inventory Sales	$0
Other Revenue	$31,351	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,950	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$550,708	35.2%

Assets/Debt
Total Assets	$1,623,577
Total Liabilities	$904,835
Net Assets	$718,742

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Steiner (President)	$55,250	$0	$0
Kelley Keeney (Vp/Director)	$50,700	$0	$0
Rohit Adi (Sec/Director)	$6,700	$0	$0

990

Filed on Dec. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2019

Revenue

$1,199,517

Expenses

$1,636,108

Net Income

-$436,591

Net Assets

$662,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,424	5.7%
Program Services	$1,127,024	94.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,069	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,050	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$485,296	29.7%

Assets/Debt
Total Assets	$1,435,010
Total Liabilities	$772,835
Net Assets	$662,175

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelley Keeney (Vp/Director)	$45,400	$0	$0
Cathy Steiner (President)	$42,650	$0	$0
Rohit Adi (Sec/Director)	$16,205	$0	$0

990

Filed on Dec. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2018

Revenue

$2,092,513

Expenses

$1,898,219

Net Income

$194,294

Net Assets

$1,098,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$402,912	19.3%
Program Services	$1,761,469	84.2%
Investment Income	$247	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$78,961
Net Inventory Sales	$0
Other Revenue	$6,846	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,350	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$616,070	32.5%

Assets/Debt
Total Assets	$1,751,889
Total Liabilities	$653,123
Net Assets	$1,098,766

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelley Keeney (Vp/Director)	$47,000	$0	$0
Cathy Steiner (President)	$36,100	$0	$0
Rohit Adi (Sec/Director)	$33,700	$0	$0
Tom Steiner (Cfo)	$31,250	$0	$0

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990

Filed on Dec. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2017

Revenue

$2,082,242

Expenses

$1,891,355

Net Income

$190,887

Net Assets

$809,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,948	5.1%
Program Services	$2,109,572	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$144,809
Net Inventory Sales	$0
Other Revenue	$10,531	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,400	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$568,363	30.1%

Assets/Debt
Total Assets	$1,798,119
Total Liabilities	$988,917
Net Assets	$809,202

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelley Keeney (Vp/Director)	$41,600	$0	$0
Cathy Steiner (President)	$31,500	$0	$0
Rohit Adi (Sec/Director)	$28,500	$0	$0
Tom Steiner (Cfo)	$27,300	$0	$0

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990

Filed on Dec. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2016

Revenue

$3,024,216

Expenses

$3,201,834

Net Income

-$177,618

Net Assets

$618,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,250	4.6%
Program Services	$2,883,888	95.4%
Investment Income	$1,078	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$253,500	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$855,979	26.7%

Assets/Debt
Total Assets	$1,714,581
Total Liabilities	$1,096,266
Net Assets	$618,315

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Jan.
2015

Revenue

$3,379,034

Expenses

$3,477,352

Net Income

-$98,318

Net Assets

$795,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,600	3.0%
Program Services	$3,277,360	97.0%
Investment Income	$1,074	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$307,150	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$913,781	26.3%

Assets/Debt
Total Assets	$1,914,415
Total Liabilities	$1,118,482
Net Assets	$795,933

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Steiner (President)	$110,850	$0	$0
Tom Steiner (Cfo)	$79,450	$0	$0
Kelley Keeney (Vp/Director)	$71,100	$0	$0
Rohit Adi (Sec/Director)	$45,750	$0	$0

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990

Filed on Dec. 14, 2015

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Fiscal Year Ending Jan.
2014

Revenue

$4,180,558

Expenses

$4,018,155

Net Income

$162,403

Net Assets

$894,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,165	1.8%
Program Services	$4,097,609	98.0%
Investment Income	$5,784	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$333,300	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$946,298	23.6%

Assets/Debt
Total Assets	$1,894,762
Total Liabilities	$1,000,511
Net Assets	$894,251

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Steiner (President)	$119,700	$0	$0
Tom Steiner (Cfo)	$89,175	$0	$0
Kelley Keeney (Vp/Director)	$76,525	$0	$0
Rohit Adi (Sec/Director)	$47,900	$0	$0

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990

Filed on Dec. 15, 2014

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Fiscal Year Ending Jan.
2013

Revenue

$3,984,580

Expenses

$4,134,927

Net Income

-$150,347

Net Assets

$731,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,575	1.9%
Program Services	$3,909,640	98.1%
Investment Income	$365	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$323,776	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$933,295	22.6%

Assets/Debt
Total Assets	$1,737,899
Total Liabilities	$1,006,051
Net Assets	$731,848

990

Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2012

Revenue

$3,813,820

Expenses

$3,521,329

Net Income

$292,491

Net Assets

$882,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,200	1.3%
Program Services	$3,763,610	98.7%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$293,517	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$631,480	17.9%

Assets/Debt
Total Assets	$1,930,078
Total Liabilities	$1,047,883
Net Assets	$882,195

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Jan.
2011

Revenue

$2,862,909

Expenses

$2,666,281

Net Income

$196,628

Net Assets

$589,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,750	0.2%
Program Services	$2,856,159	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$254,247	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$564,254	21.2%

Assets/Debt
Total Assets	$1,618,909
Total Liabilities	$1,029,205
Net Assets	$589,704

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Jan.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Jan.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

Narconon Louisiana New Life Retreat

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.85M (2023)

Expenses $1.96M (2023)

Total Assets $1.95M (2023)

Total Liabilities $1.74M (2023)

Tax Filings by Year

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Jan. 2013

Extracted Financial Data

Revenue

$1.85M (2023)

Expenses

$1.96M (2023)

Total Assets

$1.95M (2023)

Total Liabilities

$1.74M (2023)

Fiscal Year Ending Jan.
2023

Fiscal Year Ending Jan.
2022

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Jan.
2019

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Jan.
2017

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Jan.
2013

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007