Civic Intelligence

National Capital Treatment and Recovery Property Management

EIN 54-1835296 • 501(c)3 • Arlington, VA

Profile

We are passionate about healing individuals, families, and communities challenged by substance use disorders and related mental health conditions.

200 N Glebe Road No 104Arlington, VA 22203

www.natcaptreatment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$290,371

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,028,977

Down $234,819 (-1.5%) from 2023

Liabilities

Down

$4,322,679

Down $145,929 (-3.3%) from 2023

Net Assets

Down

$10,706,298

Down $88,890 (-0.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$503,111

Down $117,387 (-19%) from 2023

Expenses

Up

$592,001

Up $38,551 (+7.0%) from 2023

Net Income

Down

-$88,890

Down $155,938 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $10,937,802Liabilities 2011: $4,654,927Net Assets 2011: $6,282,8752011Assets 2012: $11,556,574Liabilities 2012: $5,231,237Net Assets 2012: $6,325,3372012Assets 2013: $11,899,526Liabilities 2013: $5,119,336Net Assets 2013: $6,780,1902013Assets 2014: $11,947,773Liabilities 2014: $5,009,296Net Assets 2014: $6,938,4772014Assets 2015: $11,577,978Liabilities 2015: $4,601,478Net Assets 2015: $6,976,5002015Assets 2016: $11,790,530Liabilities 2016: $4,461,722Net Assets 2016: $7,328,8082016Assets 2017: $13,211,546Liabilities 2017: $4,465,910Net Assets 2017: $8,745,6362017Assets 2018: $14,117,137Liabilities 2018: $3,751,339Net Assets 2018: $10,365,7982018Assets 2019: $14,287,991Liabilities 2019: $3,715,402Net Assets 2019: $10,572,5892019Assets 2020: $14,203,177Liabilities 2020: $3,527,488Net Assets 2020: $10,675,6892020Assets 2021: $15,350,451Liabilities 2021: $4,759,474Net Assets 2021: $10,590,9772021Assets 2022: $15,337,375Liabilities 2022: $4,609,235Net Assets 2022: $10,728,1402022Assets 2023: $15,263,796Liabilities 2023: $4,468,608Net Assets 2023: $10,795,1882023Assets 2024: $15,028,977Liabilities 2024: $4,322,679Net Assets 2024: $10,706,2982024

Highlighted filing

2024

Assets$15,028,977
Liabilities$4,322,679
Net Assets$10,706,298
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $596,3922011Expenses 2012: $609,7652012Revenue 2013: $789,071Expenses 2013: $527,002Net Income 2013: $262,0692013Revenue 2014: $770,568Expenses 2014: $666,321Net Income 2014: $104,2472014Revenue 2015: $662,525Expenses 2015: $504,632Net Income 2015: $157,8932015Revenue 2016: $760,427Expenses 2016: $481,967Net Income 2016: $278,4602016Revenue 2017: $693,787Expenses 2017: $481,578Net Income 2017: $212,2092017Revenue 2018: $636,965Expenses 2018: $429,029Net Income 2018: $207,9362018Revenue 2019: $646,991Expenses 2019: $576,740Net Income 2019: $70,2512019Revenue 2020: $611,305Expenses 2020: $572,906Net Income 2020: $38,3992020Revenue 2021: $568,687Expenses 2021: $562,265Net Income 2021: $6,4222021Revenue 2022: $671,707Expenses 2022: $574,862Net Income 2022: $96,8452022Revenue 2023: $620,498Expenses 2023: $553,450Net Income 2023: $67,0482023Revenue 2024: $503,111Expenses 2024: $592,001Net Income 2024: -$88,8902024

Highlighted filing

2024

Revenue$503,111
Expenses$592,001
Net Income-$88,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,028,977
Liabilities
$4,322,679
Net assets
$10,706,298
Revenue
$503,111
Expenses
$592,001
Net income
-$88,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$4.32$10.7$0.50$0.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.47$10.8$0.62$0.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.61$10.7$0.67$0.57$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.76$10.6$0.57$0.56$0.01
2020Summary only. Only limited summary data is available for this year.$14.2$3.53$10.7$0.61$0.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.72$10.6$0.65$0.58$0.07
2018Summary only. Only limited summary data is available for this year.$14.1$3.75$10.4$0.64$0.43$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.47$8.75$0.69$0.48$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.46$7.33$0.76$0.48$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.60$6.98$0.66$0.50$0.16
2014Summary only. Only limited summary data is available for this year.$11.9$5.01$6.94$0.77$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$11.9$5.12$6.78$0.79$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.23$6.33$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.65$6.28$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$570,787
Mission and Program Overview

Mission

We are passionate about healing individuals, families, and communities challenged by substance use disorders and related mental health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,566,651$9,207,304▼ $359,347
Prepaid Expenses and Deferred Charges-$46,811-
Savings and Temporary Cash Investments-$7,558-
Cash and Non-Interest-Bearing Accounts$104$16▼ $88
Total Assets$14,203,177$15,350,451▲ $1,147,274
Other Assets Total$4,636,422$6,088,762▲ $1,452,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,511,815$4,743,801▲ $1,231,986
Other Liabilities$15,673$15,673→ $0
Total Liabilities$3,527,488$4,759,474▲ $1,231,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,675,689$10,590,977▼ $84,712
Total Net Assets Fund Balance$10,675,689$10,590,977▼ $84,712
Total Liabilities and Net Assets / Fund Balance$14,203,177$15,350,451▲ $1,147,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,511$1,257,232$4,751,743
Leasehold Improvements$2,940,461$542,924$3,483,385
Land$2,700,000-$2,700,000
Equipment$72,332$117,371$189,703
Other Assets Org$6,088,762--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Carolyn SheedySecretary$142,673$142,673

Board Members and Trustees

NameTitle
Robin NormanChairwoman
Deborah S TaylorPresident, CEO
Mark HawkinsVice-chairman
Chad HackmannDirector
Kevin AppelDirector
John PoffenbargerDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,503
Program Service Revenue
$568,348
Investment Income
$-2,070
Other Revenue
$-1,094
All Other Contributions
$3,503
Change in Net Assets
$6,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$307,680--$307,680
Interest$203,055--$203,055
Occupancy$24,307--$24,307
Insurance$17,382--$17,382
Fees for Services Accounting-$5,004-$5,004
Fees for Services Other$3,796--$3,796
Other Expenses$1,041--$1,041
Total Functional Expenses$557,261$5,004$0$562,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member or members elect individuals to the board of directors, approve and amend the bylaws, and exercise those powers provided to members of the non-profit companys under applicable state law”

Form 990, Part VI, Section A, Line 7A

“See line 6 description above”

Form 990, Part VI, Section A, Line 7B

“See line 6 description above”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm. It is then reviewed by the director of finance & finance committee of the board. The completed return is distributed to the company's board of directors.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all officers and directors are required to complete a conflict of interest questionnaire. The board of directors (or committee thereof) directly reviews all transactions presenting any potential conflict of interest, or the appearance thereof and enforces the policy by approving such transactions only if they do not present a conflict or are independently determined to be fair, reasonable, and in the best interest of the company. Any director or officer with an interest in the transaction at issue may not participate in or attempt to influence the board's (or committee's) deliberations or decisions. Prior to entering into such a transaction, the board (or committee) also considers alternative transactions to the extent available.”

Form 990, Part VI, Section B, Line 15

“Ceo & top management: the compensation of the president is the benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the company's board (or committee thereof) or by the board (or committee thereof) of the company's sole member and recorded in minutes. Officers & key employees: the compensation of officers is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the company's board (or a committee thereof) or by the board (or committee thereof) of the company's sole member, and recorded in minutes.”

Form 990, Part VI, Section C, Line 19

“The company includes its financial results in its annual report, which are made available to the public. Other corporate documents are available only at the direction of management unless required by law.”

Filing and Contact Details

Filer

Filer Name
National Capital Treatment and Recovery
EIN
54-1835296
Phone
7038410703
Address
200 N GLEBE ROAD NO 104, ARLINGTON, VA 22203

Signing Officer

Name
Deborah S Taylor
Title
President/CEO
Phone
7038410703
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah S Taylor
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -91,134.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nctr and property management were recognized as public charities generally exempt from federal income taxation under 501(c)(3) of the internal revenue code pursuant to a determination letter issued by the irs in december 1966 and january 1998, respectively. The company is entitled to rely on these determinations as long as there are no substantial changes in their character, purposes, or methods of operation. Management has concluded that there have been no such changes, and therefore the company's status as a public charity exempt from federal income taxation remains in effect. The state in which the company operates also provide general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the company is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. For fiscal year 2021 and 2020, management has determined that it did not have any income tax liability. Current accounting standards define the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits; and provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. In the opinion of management, there is no impact on the accompanying consolidated financial statements related to uncertain income tax positions.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
IRS990/AllOtherContributionsAmt03503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN C POFFENBARGER
IRS990/BooksInCareOfDetail/PhoneNum07038410703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N GLEBE ROAD STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104
IRS990/CashNonInterestBearingGrp/EOYAmt016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2070
IRS990/CYOtherExpensesAmt0562265
IRS990/CYOtherRevenueAmt0-1094
IRS990/CYProgramServiceRevenueAmt0568348
IRS990/CYRevenuesLessExpensesAmt06422
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0562265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568687
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307680
IRS990/DepreciationDepletionGrp/TotalAmt0307680
IRS990/Desc0NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT, INC OPERATED EXCLUSIVELY FOR THE BENEFIT OF NATIONAL CAPITAL TREATMENT AND RECOVERY DEDICATED TO THE TREATMENT OF SUBSTANCE USE DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0557261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05004
IRS990/FeesForServicesAccountingGrp/TotalAmt05004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03796
IRS990/FeesForServicesOtherGrp/TotalAmt03796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624243
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH S TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN POFFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN SHEEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4248392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5131350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6118430
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570787
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt017382
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IRS990/InterestGrp/TotalAmt0203055
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01917527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09566651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09207304
IRS990/LandBldgEquipCostOrOtherBssAmt011124831
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03511815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04743801
IRS990/NetAssetsOrFundBalancesBOYAmt010675689
IRS990/NetAssetsOrFundBalancesEOYAmt010590977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010675689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010590977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024307
IRS990/OccupancyGrp/TotalAmt024307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04636422
IRS990/OtherAssetsTotalGrp/EOYAmt06088762
IRS990/OtherChangesInNetAssetsAmt0-91134
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01041
IRS990/OtherExpensesGrp/TotalAmt01041
IRS990/OtherLiabilitiesGrp/BOYAmt015673
IRS990/OtherLiabilitiesGrp/EOYAmt015673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1094
IRS990/OtherRevenueTotalAmt0-1094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046811
IRS990/PrincipalOfficerNm0DEBORAH S TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8711
IRS990/PYOtherExpensesAmt0572906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0620016
IRS990/PYRevenuesLessExpensesAmt038399
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0572906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07558
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD MEMBERS OF THE SUPPORTED COMPANY SERVE ON THE COMPANY'S BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COMPANY DIRECTLY FURTHERS THE EXEMPT PURPOSE BY SUPPLYING FACILITIES FOR THE SUPPORTED COMPANY TO CONDUCT ITS SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED COMPANY CAN FOCUS ON PROVIDING SERVICES INSTEAD OF THE UPKEEP OF REAL ESTATE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0557261
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540805530
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0557261
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CAPITAL TREATMENT AND RECOVERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03494511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04751743
IRS990ScheduleD/EquipmentGrp/BookValueAmt072332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02940461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0542924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03483385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06088762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCTR AND PROPERTY MANAGEMENT WERE RECOGNIZED AS PUBLIC CHARITIES GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN DECEMBER 1966 AND JANUARY 1998, RESPECTIVELY. THE COMPANY IS ENTITLED TO RELY ON THESE DETERMINATIONS AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN THEIR CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES, AND THEREFORE THE COMPANY'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH THE COMPANY OPERATES ALSO PROVIDE GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THE COMPANY IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. FOR FISCAL YEAR 2021 AND 2020, MANAGEMENT HAS DETERMINED THAT IT DID NOT HAVE ANY INCOME TAX LIABILITY. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS; AND PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. IN THE OPINION OF MANAGEMENT, THERE IS NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09207304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06088762
IRS990ScheduleD/TotalLiabilityAmt015673
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH S TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN POFFENBARGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158237
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NATIONAL CAPITAL TREATMENT & RECOVERY (THE PARENT COMPANY) IS RESPONSIBLE FOR DETERMINING ITS OFFICER COMPENSATION. NATIONAL CAPITAL TREATMENT & RECOVERY USES AN INDEPENDENT COMPENSATION CONSULTANT THAT UTILIZES FORM 990S OF OTHER COMPANYS AND COMPENSATION SURVEYS. THE BOARD OF NATIONAL CAPITAL TREATMENT & RECOVERY AND THE COMPENSATION COMMITTEE APPROVE THE EXECUTIVE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF THE NON-PROFIT COMPANYS UNDER APPLICABLE STATE LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE LINE 6 DESCRIPTION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LINE 6 DESCRIPTION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE & FINANCE COMMITTEE OF THE BOARD. THE COMPLETED RETURN IS DISTRIBUTED TO THE COMPANY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF) DIRECTLY REVIEWS ALL TRANSACTIONS PRESENTING ANY POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE THEREOF AND ENFORCES THE POLICY BY APPROVING SUCH TRANSACTIONS ONLY IF THEY DO NOT PRESENT A CONFLICT OR ARE INDEPENDENTLY DETERMINED TO BE FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE COMPANY. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARD'S (OR COMMITTEE'S) DELIBERATIONS OR DECISIONS. PRIOR TO ENTERING INTO SUCH A TRANSACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO & TOP MANAGEMENT: THE COMPENSATION OF THE PRESIDENT IS THE BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE COMPANY'S BOARD (OR COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE COMPANY'S SOLE MEMBER AND RECORDED IN MINUTES. OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF OFFICERS IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE COMPANY'S BOARD (OR A COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE COMPANY'S SOLE MEMBER, AND RECORDED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPANY INCLUDES ITS FINANCIAL RESULTS IN ITS ANNUAL REPORT, WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON EXTINGUISHMENT OF DEBT -91,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CAPITAL TREATMENT AND RECOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540805530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT AND PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 N GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014203177
IRS990/TotalAssetsEOYAmt015350451
IRS990/TotalAssetsGrp/BOYAmt014203177

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