Form 990 for tax year 2024
Filed by NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT.
Totals
- Total revenue
- $495,593
- Total expenses
- $704,575
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $495,215
- Investment income
- $378
- Other revenue
- $0
- Total assets, end of year
- $14,669,015
- Total liabilities, end of year
- $4,171,699
- Net assets or fund balances, end of year
- $10,497,316
- Program services expenses (Part IX)
- $695,315
- Management and general expenses
- $9,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,315
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $495,215 · related or exempt $495,215
-
3 · Investment income
total $378 · excluded $378
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $30,626 · program services $30,626
-
11c · Fees: accounting
total $9,260 · management and general $9,260
-
11g · Fees: other
total $64,382 · program services $64,382
-
16 · Occupancy
total $211,426 · program services $211,426
-
22 · Depreciation, depletion and amortization
total $388,162 · program services $388,162
-
24e · All other expenses
total $719 · program services $719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16 · end of year $16
-
2 · Savings and temporary cash investments
beginning of year $9,028 · end of year $12,406
-
9 · Prepaid expenses and deferred charges
beginning of year $31,629 · end of year $26,568
-
10a · Land, buildings and equipment: cost or other basis
$12,821,675
-
10b · Land, buildings and equipment: accumulated depreciation
$3,323,251
-
10c · Land, buildings and equipment, net
beginning of year $9,786,280 · end of year $9,498,424
-
15 · Other assets
beginning of year $5,202,024 · end of year $5,131,601
-
23 · Secured mortgages and notes payable
beginning of year $4,322,679 · end of year $4,171,699
-
27 · Net assets without donor restrictions
beginning of year $10,706,298 · end of year $10,497,316
Mission and programs · 2024
Mission
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
-
NATIONAL 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.
Expenses $695,315 · Revenue $495,215
As filed on the 2024 return.
Listed in Part VII
-
Kathy NaylorKATHY NAYLOR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin AppelKEVIN APPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark HawkinsMARK HAWKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robin NormanROBIN NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Aarti SubramanianAARTI SUBRAMANIAN
TREASURER, CFO
- Total calculated
- $208,466
- From this org
- $0
- From related orgs
- $188,423
- Other
- $20,043
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $187,317 related
- Bonus
- $0
- Other
- $0 + $1,106 related
- Deferred
- $0 + $10,906 related
- Nontaxable benefits
- $0 + $9,137 related
- Filer's total
- $0 + $208,466 related
-
Carolyn SheedyCAROLYN SHEEDY
SECRETARY
- Total calculated
- $163,486
- From this org
- $0
- From related orgs
- $155,328
- Other
- $8,158
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,036 related
- Bonus
- $0
- Other
- $0 + $292 related
- Deferred
- $0 + $8,158 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $163,486 related
-
Deborah S TaylorDEBORAH S TAYLOR
PRESIDENT, CEO
- Total calculated
- $292,935
- From this org
- $0
- From related orgs
- $283,630
- Other
- $9,305
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $282,506 related
- Bonus
- $0
- Other
- $0 + $1,124 related
- Deferred
- $0 + $168 related
- Nontaxable benefits
- $0 + $9,137 related
- Filer's total
- $0 + $292,935 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- NATIONAL CAPITAL TREATMENT & RECOVERY (THE PARENT COMPANY) IS RESPONSIBLE FOR DETERMINING ITS OFFICER COMPENSATION CONSULTANT THAT UTILIZES 990S OF OTHER COMPANIES AND COMPENSATION SURVEYS. THE BOARD OF NATIONAL CAPITAL TREATMENT & RECOVERY AND THE COMPENSATION COMMITTEE APPROVE THE EXECUTIVE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL CAPITAL TREATMENT AND RECOVERY
501(C)(3) · SUBSTANCE ABUSE TREATMENT AND PREVENTION · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621209349300922
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