Narconon Louisiana New Life Retreat
Narconon Louisiana consistently operates at or near break-even with fluctuating assets and significant liabilities.
EIN: 204122923 · Denham Spgs, LA · NTEE: F22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.0M |
| Total Expenses | $2.0M |
| Program Spending | 75% |
| CEO/Top Officer Pay | $1.5 |
| Net Assets | $209K |
| Transparency Score | 65/100 |
Is Narconon Louisiana New Life Retreat Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Narconon Louisiana New Life Retreat directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Narconon Louisiana New Life Retreat
Narconon Louisiana New Life Retreat (EIN: 204122923) is a nonprofit organization based in Denham Spgs, LA, classified under NTEE code F22. The organization reported total revenue of $2.0M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Narconon Louisiana New Life Retreat's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Narconon Louisiana New Life Retreat is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.9M |
| Total Expenses | $2.0M |
| Surplus / Deficit | $-105,835 |
| Total Assets | $2.0M |
| Total Liabilities | $1.7M |
| Net Assets | $209K |
| Operating Margin | -5.7% |
| Debt-to-Asset Ratio | 89.3% |
| Months of Reserves | 11.9 months |
Financial Health Grade: C
In 2023, Narconon Louisiana New Life Retreat reported a deficit of $106K with expenses exceeding revenue, holds 11.9 months of operating reserves (strong position), has a debt-to-asset ratio of 89.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Narconon Louisiana New Life Retreat's revenue has declined at a compound annual growth rate (CAGR) of -3.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +15.7% | +5.2% | -14.2% |
| 2022 | -10.1% | -3.3% | +9.4% |
| 2021 | +10.0% | +23.1% | +28.0% |
| 2020 | +35.2% | -4.3% | +13.1% |
| 2019 | -42.7% | -13.8% | -18.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Narconon Louisiana New Life Retreat with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Narconon Louisiana New Life Retreat allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $106K, with expenses exceeding revenue.
- Debt-to-asset ratio: 89.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is unusual for an organization of its size with revenues often exceeding $1.5 million annually. This suggests that executive compensation is either extremely low, not categorized as 'officer compensation' on the 990, or that leadership roles are filled by volunteers.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Narconon Louisiana New Life Retreat's IRS 990 filings:
- Consistent operational deficits in multiple years (e.g., 2023, 2022, 2021, 2019, 2016, 2015) where expenses exceed revenue.
- Significant and often high liabilities relative to assets, indicating potential financial strain or reliance on debt.
- Unusual reporting of 0% officer compensation for an organization with multi-million dollar revenues, which may obscure actual leadership compensation.
Strengths
The following positive indicators were identified for Narconon Louisiana New Life Retreat:
- Consistent revenue generation, generally above $1.5 million annually, indicating a stable funding base.
- Long filing history (13 filings) demonstrates consistent compliance with IRS reporting requirements.
Frequently Asked Questions about Narconon Louisiana New Life Retreat
Is Narconon Louisiana New Life Retreat a legitimate charity?
Narconon Louisiana New Life Retreat (EIN: 204122923) is a registered tax-exempt nonprofit based in Louisiana. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.0M. 3 red flags identified. 2 strengths noted. Financial health grade: C.
How does Narconon Louisiana New Life Retreat spend its money?
Narconon Louisiana New Life Retreat directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Narconon Louisiana New Life Retreat tax-deductible?
Narconon Louisiana New Life Retreat is registered as a tax-exempt nonprofit (EIN: 204122923). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Narconon Louisiana New Life Retreat CEO make?
Narconon Louisiana New Life Retreat's highest-compensated officer earns $1.5 annually. The organization reported $2.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Narconon Louisiana New Life Retreat's spending goes to programs?
Narconon Louisiana New Life Retreat directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Narconon Louisiana New Life Retreat compare to similar nonprofits?
With a transparency score of 65/100 (Good), Narconon Louisiana New Life Retreat is above average for NTEE category F22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Narconon Louisiana New Life Retreat located?
Narconon Louisiana New Life Retreat is headquartered in Denham Spgs, Louisiana and files with the IRS under EIN 204122923. It is classified under NTEE code F22.
How many years of IRS 990 filings does Narconon Louisiana New Life Retreat have?
Narconon Louisiana New Life Retreat has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.0M in total revenue.
How does Narconon Louisiana New Life Retreat sustain operations with consistent deficits?
The organization frequently reports expenses exceeding revenue, such as in 2023 ($1,960,327 expenses vs. $1,854,492 revenue). This suggests they may be drawing down reserves, relying on prior year surpluses, or increasing liabilities to cover operational costs.
What is the nature of the significant liabilities reported by the organization?
Liabilities have been substantial, reaching $1,741,750 in 2023 and $1,957,816 in 2022. Understanding the composition of these liabilities (e.g., mortgages, program-related debt, or operational payables) is crucial for assessing financial risk.
How are executive and key employee salaries handled if officer compensation is consistently 0%?
The consistent reporting of 0% officer compensation across all filings raises questions about how the organization's leadership is compensated, or if key personnel are compensated through other means not classified as 'officer compensation' on the 990 form.
Filing History
IRS 990 filing history for Narconon Louisiana New Life Retreat showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Narconon Louisiana New Life Retreat's revenue has declined by 35.2%, moving from $2.9M to $1.9M. Total assets increased by 20.5% over the same period, from $1.6M to $2.0M. Total functional expenses fell by 26.5%, from $2.7M to $2.0M. In its most recent filing year (2023), Narconon Louisiana New Life Retreat reported a deficit of $106K, with expenses exceeding revenue. The organization holds $1.7M in liabilities against $2.0M in assets (debt-to-asset ratio: 89.3%), resulting in net assets of $209K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.9M | $2.0M | $2.0M | $1.7M | — | View 990 |
| 2022 | $1.6M | $1.9M | $2.3M | $2.0M | — | View 990 |
| 2021 | $1.8M | $1.9M | $2.1M | $1.5M | — | View 990 |
| 2020 | $1.6M | $1.6M | $1.6M | $905K | — | View 990 |
| 2019 | $1.2M | $1.6M | $1.4M | $773K | — | View 990 |
| 2018 | $2.1M | $1.9M | $1.8M | $653K | — | View 990 |
| 2017 | $2.1M | $1.9M | $1.8M | $989K | — | View 990 |
| 2016 | $3.0M | $3.2M | $1.7M | $1.1M | — | View 990 |
| 2015 | $3.4M | $3.5M | $1.9M | $1.1M | — | View 990 |
| 2014 | $4.2M | $4.0M | $1.9M | $1.0M | — | View 990 |
| 2013 | $4.0M | $4.1M | $1.7M | $1.0M | — | View 990 |
| 2012 | $3.8M | $3.5M | $1.9M | $1.0M | — | View 990 |
| 2011 | $2.9M | $2.7M | $1.6M | $1.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.9M, expenses of $2.0M, and assets of $2.0M (revenue +15.7% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.9M, and assets of $2.3M (revenue -10.1% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.9M, and assets of $2.1M (revenue +10.0% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.6M, and assets of $1.6M (revenue +35.2% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.6M, and assets of $1.4M (revenue -42.7% year-over-year).
- 2018: Revenue of $2.1M, expenses of $1.9M, and assets of $1.8M (revenue +0.5% year-over-year).
- 2017: Revenue of $2.1M, expenses of $1.9M, and assets of $1.8M (revenue -31.1% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.2M, and assets of $1.7M (revenue -10.5% year-over-year).
- 2015: Revenue of $3.4M, expenses of $3.5M, and assets of $1.9M (revenue -19.2% year-over-year).
- 2014: Revenue of $4.2M, expenses of $4.0M, and assets of $1.9M (revenue +4.9% year-over-year).
- 2013: Revenue of $4.0M, expenses of $4.1M, and assets of $1.7M (revenue +4.5% year-over-year).
- 2012: Revenue of $3.8M, expenses of $3.5M, and assets of $1.9M (revenue +33.2% year-over-year).
- 2011: Revenue of $2.9M, expenses of $2.7M, and assets of $1.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Narconon Louisiana New Life Retreat:
Data Sources and Methodology
This transparency report for Narconon Louisiana New Life Retreat is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.