Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Spiritual Roads Inc
EIN 46-4614629 • 501(c)3 • Sonora, CA
Profile
Spiritual Roads mission is to help people recover and heal from the disease of addiction and find freedom from unhealthy behaviors. We believe that addiction - and other self-defeating behaviors - are progressive and can be terminal, if left untreated. At Spiritual Roads, we follow a proven, time-tested recovery process and believe that any participant who is willing to follow the program will begin to heal.We believe that if a person who suffers from addictions, obsessions or compulsive behaviors is alive, there is hope for healing. We understand that our every contact with a new or potential participant may be that persons last, best chance for recovery, and that every crisis is an opportunity to bring that person into recovery and healing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$20,571
Down $2,347 (-10%) from 2023
Liabilities
Up$2,094
Up $328 (+19%) from 2023
Net Assets
Down$18,477
Down $2,675 (-13%) from 2023
Revenue
Up$50,773
Up $37,045 (+270%) from 2023
Expenses
Up$53,448
Up $14,203 (+36%) from 2023
Net Income
Up-$2,675
Up $22,842 (+90%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,571
- Liabilities
- $2,094
- Net assets
- $18,477
- Revenue
- $50,773
- Expenses
- $53,448
- Net income
- -$2,675
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $50,773
Mission and Program Overview
Mission
Spiritual Roads mission is to help people recover and heal from the disease of addiction and find freedom from unhealthy behaviors. We believe that addiction - and other self-defeating behaviors - are progressive and can be terminal, if left untreated. At Spiritual Roads, we follow a proven, time-tested recovery process and believe that any participant who is willing to follow the program will begin to heal.We believe that as long as a person who suffers from addictions, obsessions or compulsive behaviors is alive, there is hope for healing. We understand that our every contact with a new or potential participant may be that persons last, best chance for recovery, and that every crisis is an opportunity to bring that person into recovery and healing.
Spiritual Roads mission is to help people recover and heal from the disease of addiction and find freedom from unhealthy behaviors. We believe that addiction - and other self-defeating behaviors - are progressive and can be terminal, if left untreated. At Spiritual Roads, we follow a proven, time-tested recovery process and believe that any participant who is willing to follow the program will begin to heal.We believe that if a person who suffers from addictions, obsessions or compulsive behaviors is alive, there is hope for healing. We understand that our every contact with a new or potential participant may be that persons last, best chance for recovery, and that every crisis is an opportunity to bring that person into recovery and healing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPING PEOPLE RECOVER AND HEAL FROM THE DESEASE OF ADDICTION AND FIND FREEDOM FROM UNHEALTHY BEHAVIORS | - | $42,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS R LYTLE | Co-Execdirector | PT | $4,800 | - | $4,800 |
| PAMELA WHEELER-LYTLE | Co-Execdirector | PT | $4,800 | - | $4,800 |
| E SAMUEL WHEELER CPA | Treasurer | - | $0 | - | - |
| TIMOTHY ROBERTSON | Director | - | $0 | - | - |
| JAMES COMAZZI MD FACC | Director | - | $0 | - | - |
| HOWARD WHITE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spiritual Roads Inc
- EIN
- 46-4614629
- Phone
- 2098729815
- Address
- 15504 PASEO DE LOS ROBLES, SONORA, CA 95370
Signing Officer
- Name
- Chris R Lytle
- Title
- CO-Exec Director
- Signed
- 2025-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wheeler & Egger Cpas Llp
- Address
- 945 MORNING STAR DR, SONORA, CA 95370
- Preparer
- Kimberly a Egger CPA
- Phone
- 2095361218
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $432”
Other Expenses.1005
“Travel $144”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2378”
Other Expenses.1009
“Depreciation $257”
Other Expenses.1012
“Insurance $3739”
Other Expenses.1
“One-on-one counseling $8288”
Other Expenses.2
“CHAPLAIN SERVICES $7492”
Other Expenses.3
“CLIENT SERVICES $5536”
Other Expenses.4
“Gas cards, drinks, snacks $3650”
Other Expenses.5
“SUPPLIES $2671”
Other Expenses.6
“PROGRAM FEES $2125”
Other Expenses.7
“Educational materials $1848”
Other Expenses.8
“PHONE-RECOVERY $1627”
Other Expenses.9
“Cont professional education $1038”
Other Expenses.10
“VIDEO PRODUCTION $954”
Other Expenses.11
“MEMBERSHIP DUES $401”
Other Expenses.12
“WESITE HOSTING $396”
Other Expenses.13
“LEADERSHIP SUPPORT $364”
Other Expenses.14
“DONATION EXPENSE $258”
Other Expenses.15
“COUNSELING SUPPLIES $71”
Other Expenses.16
“SAF FEES $69”
Other Expenses.17
“BANK FEES $35”
Other Assets.1004
“Miscellaneous - Beginning $686 Miscellaneous - Ending $429”
Total Liabilities.1
“DUE TO CO-EXECUTIVE DIRECTOR - Beginning $1193 DUE TO CO-EXECUTIVE DIRECTOR - Ending $1619”
Total Liabilities.2
“DUE TO CO-EXECUTIVE DIRECTOR - Beginning $573 DUE TO CO-EXECUTIVE DIRECTOR - Ending $475”
Raw XML Appendix225 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONE-ON-ONE COUNSELING $8288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHAPLAIN SERVICES $7492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLIENT SERVICES $5536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAS CARDS, DRINKS, SNACKS $3650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $2671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM FEES $2125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATIONAL MATERIALS $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PHONE-RECOVERY $1627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONT PROFESSIONAL EDUCATION $1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VIDEO PRODUCTION $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIP DUES $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WESITE HOSTING $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LEADERSHIP SUPPORT $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DONATION EXPENSE $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COUNSELING SUPPLIES $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SAF FEES $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK FEES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Miscellaneous - Beginning $686 Miscellaneous - Ending $429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUE TO CO-EXECUTIVE DIRECTOR - Beginning $1193 DUE TO CO-EXECUTIVE DIRECTOR - Ending $1619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DUE TO CO-EXECUTIVE DIRECTOR - Beginning $573 DUE TO CO-EXECUTIVE DIRECTOR - Ending $475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-14 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A EGGER CPA |
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| ReturnHeader/ReturnTs | 0 | 2025-02-14T14:02:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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