Civic Intelligence

Spiritlife Inc

990T • Fiscal year 2021 • EIN 46-3997001

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.SPIRITLIFERECOVERY.ORG
170 Fr Martin Telenson LanePenn Run, PA 15765

(724) 465-2165

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2014: $138,163Liabilities 2014: $183,8872014Assets 2015: $101,619Liabilities 2015: $497,195Net Assets 2015: -$395,5762015Assets 2016: $178,728Liabilities 2016: $712,007Net Assets 2016: -$533,2792016Assets 2017: $426,502Liabilities 2017: $707,301Net Assets 2017: -$280,7992017Assets 2018: $947,764Liabilities 2018: $988,020Net Assets 2018: -$40,2562018Assets 2019: $2,028,664Liabilities 2019: $2,615,059Net Assets 2019: -$586,3952019Assets 2020: $2,384,121Liabilities 2020: $2,723,921Net Assets 2020: -$339,8002020Assets 2021: $2,305,416Liabilities 2021: $2,514,684Net Assets 2021: -$209,2682021Assets 2022: $3,458,512Liabilities 2022: $2,237,856Net Assets 2022: $1,220,6562022Assets 2023: $3,614,778Liabilities 2023: $2,736,375Net Assets 2023: $878,4032023

Latest loaded filing

2023

Assets$3,614,778
Liabilities$2,736,375
Net Assets$878,403
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $190,350Expenses 2014: $236,074Net Income 2014: -$45,7242014Revenue 2015: $30,760Expenses 2015: $380,612Net Income 2015: -$349,8522015Revenue 2016: $2,426,199Expenses 2016: $2,563,902Net Income 2016: -$137,7032016Revenue 2017: $3,548,551Expenses 2017: $3,296,071Net Income 2017: $252,4802017Revenue 2018: $2,734,417Expenses 2018: $2,490,430Net Income 2018: $243,9872018Revenue 2019: $3,525,502Expenses 2019: $4,075,085Net Income 2019: -$549,5832019Revenue 2020: $4,047,049Expenses 2020: $3,799,941Net Income 2020: $247,1082020Revenue 2021: $3,689,047Expenses 2021: $4,018,107Net Income 2021: -$329,0602021Revenue 2022: $4,702,207Expenses 2022: $3,948,551Net Income 2022: $753,6562022Revenue 2023: $4,271,513Expenses 2023: $4,378,945Net Income 2023: -$107,4322023

Latest loaded filing

2023

Revenue$4,271,513
Expenses$4,378,945
Net Income-$107,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To provide comprehensive detoxification services for alcoholic and chemically dependent male adults and holistic rehabilitative services for those in recovery from addiction.

Filing and Contact Details

Filer

Filer Name
Spiritlife Inc
EIN
46-3997001
Phone
7244652165
Address
170 FR MARTIN TELENSON LANE, PENN RUN, PA 15765

Signing Officer

Name
Louis E Wagner Jr
Title
Chairman
Phone
7244652165
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cgn CPA Pllc
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
Jon M Gascoine CPA
Phone
7244631450
Raw XML Appendix75 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
IRS4562/AmortizationCostsBeforeTYAmt012969
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt042345
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt012969
IRS4562/TotalDepreciationAmt042345
IRS990T/BooksInCareOfDetail/PersonNm0DONNA MARIE PALYA SCN
IRS990T/BooksInCareOfDetail/PhoneNum07244652165
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 FR MARTIN TELENSON LN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PENN RUN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015765
IRS990T/BookValueAssetsEOYAmt02378472
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/InterestDeductionAmt08322
IRS990TScheduleA/OtherDeductionsAmt015005
IRS990TScheduleA/OtherIncomeAmt06354
IRS990TScheduleA/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/RepairsAndMaintenanceAmt05226
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt028553
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06354
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06354
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-22199
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22199
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-22199
IRS990T/TotalUBTIBeforeSection199AAmt0-22199
IRS990T/TotalUBTIComputedAmt0-22199
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS E WAGNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07244652165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0463997001
ReturnHeader/Filer/PhoneNum07244652165
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 FR MARTIN TELENSON LANE
ReturnHeader/Filer/USAddress/CityNm0PENN RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251807988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 ROUTE 286 HWY E STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015701
ReturnHeader/PreparerPersonGrp/PhoneNum07244631450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M GASCOINE CPA
ReturnHeader/ReturnTs02022-05-11T13:27:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$3.61$2.74$0.88$4.27$4.38$0.11
2022Summary only. Only limited summary data is available for this year.$3.46$2.24$1.22$4.70$3.95$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.51$0.21$3.69$4.02$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$2.38$2.72$0.34$4.05$3.80$0.25
2019Summary only. Only limited summary data is available for this year.$2.03$2.62$0.59$3.53$4.08$0.55
2018Summary only. Only limited summary data is available for this year.$0.95$0.99$0.04$2.73$2.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.71$0.28$3.55$3.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.71$0.53$2.43$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.50$0.40$0.03$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$0.14$0.18$0.19$0.24$0.05