Civic Intelligence

Narconon International

990 • Fiscal year 2021 • EIN 95-2769582

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NARCONON.ORG
7065 Hollywood Blvd 100Los Angeles, CA 90028

(323) 960-3530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$4,853

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,620,824

Down $10,731 (-0.7%) from 2020

Net Assets

Up

$1,336,861

Up $28,123 (+2.1%) from 2020

Liabilities

Down

$283,963

Down $38,854 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$1,441,598

Down $245,428 (-15%) from 2020

Expenses

Down

$1,389,709

Down $202,629 (-13%) from 2020

Net Income

Down

$51,889

Down $42,799 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,069,169Liabilities 2010: $580,148Net Assets 2010: $1,489,0212010Assets 2011: $2,134,667Liabilities 2011: $633,880Net Assets 2011: $1,500,7872011Assets 2012: $2,282,985Liabilities 2012: $7,108,045Net Assets 2012: -$4,825,0602012Assets 2013: $1,115,052Liabilities 2013: $429,340Net Assets 2013: $685,7122013Assets 2014: $999,311Liabilities 2014: $419,203Net Assets 2014: $580,1082014Assets 2015: $999,864Liabilities 2015: $629,539Net Assets 2015: $370,3252015Assets 2016: $1,271,762Liabilities 2016: $953,093Net Assets 2016: $318,6692016Assets 2017: $1,251,643Liabilities 2017: $760,824Net Assets 2017: $490,8192017Assets 2018: $546,552Liabilities 2018: $176,957Net Assets 2018: $369,5952018Assets 2019: $1,518,306Liabilities 2019: $381,750Net Assets 2019: $1,136,5562019Assets 2020: $1,631,555Liabilities 2020: $322,817Net Assets 2020: $1,308,7382020Assets 2021: $1,620,824Liabilities 2021: $283,963Net Assets 2021: $1,336,8612021Assets 2022: $1,503,814Liabilities 2022: $194,880Net Assets 2022: $1,308,9342022Assets 2023: $1,423,986Liabilities 2023: $287,179Net Assets 2023: $1,136,8072023Assets 2024: $1,494,826Liabilities 2024: $449,932Net Assets 2024: $1,044,8942024

Highlighted filing

2021

Assets$1,620,824
Liabilities$283,963
Net Assets$1,336,861
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2010: $5,639,090Expenses 2010: $5,879,574Net Income 2010: -$240,4842010Revenue 2011: $6,345,806Expenses 2011: $6,334,040Net Income 2011: $11,7662011Revenue 2012: $8,366,534Expenses 2012: $14,692,381Net Income 2012: -$6,325,8472012Revenue 2013: $11,994,222Expenses 2013: $6,483,450Net Income 2013: $5,510,7722013Revenue 2014: $4,757,654Expenses 2014: $4,863,258Net Income 2014: -$105,6042014Revenue 2015: $4,138,959Expenses 2015: $4,348,742Net Income 2015: -$209,7832015Revenue 2016: $3,622,179Expenses 2016: $3,673,835Net Income 2016: -$51,6562016Revenue 2017: $3,467,142Expenses 2017: $3,294,990Net Income 2017: $172,1522017Revenue 2018: $2,590,212Expenses 2018: $2,699,719Net Income 2018: -$109,5072018Revenue 2019: $3,190,407Expenses 2019: $2,417,017Net Income 2019: $773,3902019Revenue 2020: $1,687,026Expenses 2020: $1,592,338Net Income 2020: $94,6882020Revenue 2021: $1,441,598Expenses 2021: $1,389,709Net Income 2021: $51,8892021Revenue 2022: $1,207,648Expenses 2022: $1,217,188Net Income 2022: -$9,5402022Revenue 2023: $1,127,875Expenses 2023: $1,416,600Net Income 2023: -$288,7252023Revenue 2024: $1,221,725Expenses 2024: $1,243,329Net Income 2024: -$21,6042024

Highlighted filing

2021

Revenue$1,441,598
Expenses$1,389,709
Net Income$51,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,441,598
Mission and Program Overview

Mission

Narconon international raises public awareness of the dangers of substance abuse and licenses and assists narconon centers worldwide to provide drug-free rehabilitation and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$826,444$972,852▲ $146,408
Accounts Receivable$379,182$354,466▼ $24,716
Cash and Non-Interest-Bearing Accounts$181,506$172,662▼ $8,844
Other Notes and Loans Receivable, Net$60,286$60,286→ $0
Land, Buildings, and Equipment, Net$94,013$58,012▼ $36,001
Pledges and Grants Receivable$90,079$2,501▼ $87,578
Prepaid Expenses and Deferred Charges$45$45→ $0
Total Assets$1,631,555$1,620,824▼ $10,731
Liabilities
Accounts Payable and Accrued Expenses$261,765$257,199▼ $4,566
Deferred Revenue$53,427$19,139▼ $34,288
Unsecured Notes Loans Payable$7,625$7,625→ $0
Total Liabilities$322,817$283,963▼ $38,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,255$1,333,892▲ $138,637
Net Assets With Donor Restrictions$113,483$2,969▼ $110,514
Total Net Assets Fund Balance$1,308,738$1,336,861▲ $28,123
Total Liabilities and Net Assets / Fund Balance$1,631,555$1,620,824▼ $10,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,012$842,025$900,037
Equipment$0$5,934$5,934
Investment Program Related Org$972,852--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin TofilTreasurerFT$4,414$439$4,853
Danielle BlascoExecutive DirectorFT$4,113$393$4,506
Wayne CarnahanSecretaryFT$4,168-$4,168
Dhyana NigroTrusteeFT$3,921-$3,921

Board Members and Trustees

NameTitle
Chelsea ZwanDirector
Larissa CartwrightDirector
Lauri WelchTrustee
Rs Timothy LomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$91,387
Program Service Revenue
$1,350,189
Investment Income
$22
Other Revenue
$0
All Other Contributions
$91,387
Change in Net Assets
$51,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,075
Total Revenue per Audited Statements
$1,537,673
Total Revenue per Form 990
$1,441,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,763
Salaries, Compensation, and Employee Benefits$90,469
Grants and Similar Amounts Paid$62,477
Total Fundraising Expense$190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$945,552--$945,552
Fees for Services Accounting-$72,579-$72,579
Foreign Grants$61,470--$61,470
Other Employee Benefits$46,960$7,165$70$54,195
Other Expenses$42,035--$42,035
Office Expenses$35,042$1,400$12$36,454
Depreciation Depletion$31,195$4,759$47$36,001
Fees for Services Legal$27,665$1,140$11$28,816
Current Officers, Directors, Trustees, and Key Employees$13,098$3,477$41$16,616
Other Salaries and Wages$13,726$614-$14,340
Travel$6,116--$6,116
Payroll Taxes$4,564$747$7$5,318
Insurance$1,136$173$2$1,311
Grants to Domestic Orgs$1,007--$1,007
Advertising$444--$444
Total Functional Expenses$1,297,465$92,054$190$1,389,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,549
Expenses per Audited Statements$1,389,709
Total Expenses per Form 990$1,389,709
Expenses Not Reported on Form 990$119,840
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$277,041

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastInvestmentsDrug Rehab Facility--$140,712
East AsiaGrants & ContributionsAssistance to Drug Rehab Centers--$52,800
East AsiaProgram ServiceEstablishment of New Drug Rehab Centers--$28,686
EuropeProgram ServiceEstablishment of New Drug Rehab Centers--$23,191
EuropeProgram ServiceAssistance to Drug Rehab Centers--$18,165
EuropeGrants & ContributionsAssistance to Drug Rehab Centers--$9,038
North AmericaProgram ServiceAssistance to Drug Rehab Centers--$2,268
UkraineProgram ServiceAssistance to Drug Rehab Center in Ukraine--$1,933
South AmericaProgram ServiceAssistance to Drug Rehab Centers--$248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Nnint has a board of trustees whose sole function is the selection and removal of directors.”

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

“The organization circulates the final draft of 990 to the board for review. Any questions or corrections are addressed before filing, in addition, the organization's outside counsel also reviews the 990 tax form return.”

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

“Officers, directors, trustees and key employees are surveyed annually for any potential conflicts of interest. Each officer, director, trustee and key employee is aware of nnint's policy that they are required to report to the board any potential conflicts of interest as soon as they become aware of them. Additionally, the board reviews all significant transactions for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Officers, directors and trustees who are also employees are compensated only for their duties as employees and not for their duties as officers, directors or trustees. The compensation of nnint's staff members who also serve as officers, directors or key employees was set by a disinterested vote of the board of directors and documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Narconon International
EIN
95-2769582
Phone
3239603530
Address
7065 HOLLYWOOD BLVD 100, LOS ANGELES, CA 90028

Signing Officer

Name
Martin Tofil
Title
Treasurer
Phone
3239603530
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Blasco
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Olga Zarney
Phone
3102732501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange -23,766.”

Financial Statement Notes

PART X, LINE 2:

“Nnint has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state level. It has determined that all income tax positions are more likely than not to be sustained upon potential audit or examination; therefore, no recognition or disclosure of uncertain income tax positions is required in the consolidated financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange 23,765.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/MissionDesc0NARCONON INTERNATIONAL RAISES PUBLIC AWARENESS OF THE DANGERS OF SUBSTANCE ABUSE AND LICENSES AND ASSISTS NARCONON CENTERS WORLDWIDE TO PROVIDE DRUG-FREE REHABILITATION AND EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01308738
IRS990/NetAssetsOrFundBalancesEOYAmt01336861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01195255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333892
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt035042
IRS990/OfficeExpensesGrp/TotalAmt036454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23766
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054195
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COST
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt067455
IRS990/OtherExpensesGrp/ProgramServicesAmt142035
IRS990/OtherExpensesGrp/TotalAmt067455
IRS990/OtherExpensesGrp/TotalAmt142035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013726
IRS990/OtherSalariesAndWagesGrp/TotalAmt014340
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060286
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0945552
IRS990/PaymentsToAffiliatesGrp/TotalAmt0945552
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0747
IRS990/PayrollTaxesGrp/ProgramServicesAmt04564
IRS990/PayrollTaxesGrp/TotalAmt05318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02501
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045
IRS990/PrincipalOfficerNm0DANIELLE BLASCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB CENTER RENTAL IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126494
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND INFORMATION CAMPAIGNS:NNINT PROVIDES A FREE HELPLINE WITH PHONE AND ONLINE SERVICES TO PROVIDE FACTUAL INFORMATION AND ASSISTANCE TO THOUSANDS OF FAMILIES AND THEIR LOVED ONES EACH YEAR. NNINT ALSO PROVIDES PSAS, VIDEOS, SOCIAL MEDIA, AND RESOURCES TO EDUCATE THE PUBLIC ON THE DANGERS OF DRUG ABUSE AND TO INCREASE AWARENESS OF THE DRUG EPIDEMIC AND WHAT CAN BE DONE ABOUT IT. ONLINE VISITORS USE NARCONON'S ARTICLES, DRUG INFORMATION BROCHURES, FLYERS, NEWSLETTERS, AND OTHER MATERIALS AND REFERENCES EVERY DAY TO COMBAT THE GROWING SCOURGE OF DRUG ADDICTION AND ABUSE. IN 2021, NNINT PUBLISHED MORE THAN 1,100 ARTICLES ON DRUG FACTS AND HELP GUIDES FOR FAMILIES AND INDIVIDUALS DEALING WITH THE TRAP OF ADDICTION. THE NARCONON WEBSITES WERE VIEWED BY MORE THAN 3.6 MILLION PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054676
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01444165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01502739
IRS990/PYRevenuesLessExpensesAmt094688
IRS990/PYSalariesCompEmpBnftPaidAmt093497
IRS990/PYTotalExpensesAmt01592338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01350190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010113754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt02037256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037256
IRS990ScheduleA/TotalSupportAmt02262631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900037
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096075
IRS990ScheduleD/DonatedServicesUseFcltsAmt096075
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05934
IRS990ScheduleD/ExpensesNotReportedAmt0119840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0972852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EFFECTIVE REHABILITATION PROPERTIES EGYPT LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt023765
IRS990ScheduleD/RevenueNotReportedAmt096075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01441598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNINT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVEL. IT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO RECOGNITION OR DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENCY EXCHANGE 23,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058012
IRS990ScheduleD/TotalBookValueProgramRltdAmt0972852
IRS990ScheduleD/TotalExpensesPerForm990Amt01389709
IRS990ScheduleD/TotalRevenuePerForm990Amt01441598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt318165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5140712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ESTABLISHMENT OF NEW DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ESTABLISHMENT OF NEW DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5DRUG REHAB FACILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7ASSISTANCE TO DRUG REHAB CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8ASSISTANCE TO DRUG REHAB CENTER IN UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS & CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS & CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt01933
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt152800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DRUG REHABILITATION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DRUG REHABILITATION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,824
Liabilities
$283,963
Net assets
$1,336,861
Revenue
$1,441,598
Expenses
$1,389,709
Net income
$51,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.45$1.04$1.22$1.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.14$1.13$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.44$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$1.69$1.59$0.09
2019Summary only. Only limited summary data is available for this year.$1.52$0.38$1.14$3.19$2.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$2.59$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$3.47$3.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.95$0.32$3.62$3.67$0.05
2015Summary only. Only limited summary data is available for this year.$1.00$0.63$0.37$4.14$4.35$0.21
2014Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$4.76$4.86$0.11
2013Summary only. Only limited summary data is available for this year.$1.12$0.43$0.69$12.0$6.48$5.51
2012Summary only. Only limited summary data is available for this year.$2.28$7.11$4.83$8.37$14.7$6.33
2011Summary only. Only limited summary data is available for this year.$2.13$0.63$1.50$6.35$6.33$0.01
2010Summary only. Only limited summary data is available for this year.$2.07$0.58$1.49$5.64$5.88$0.24