2024-08-15T13:46:42-07:00 2023-09-30 900673920 WHEELER & EGGER CPAS LLP 945 MORNING STAR DR SONORA CA 95370 990EZ 2022-10-01 464614629 SPIRITUAL ROADS INC SPIR 2098729815 15504 PASEO DE LOS ROBLES SONORA CA 95370 CHRIS R LYTLE CO-Exec Director 2024-08-15 true true E SAMUEL WHEELER CPA P00704710 2095361218 X 2022 2024-08-08 14:25:15Z MODIFIDED CASH X https://www.spiritualroads.org/ X X 13728 X 13728 0 0 0 0 13728 9600 125 29520 39245 -25517 46669 21152 X 48050 22232 1365 686 49415 22918 2746 1766 46669 21152 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 HELPING PEOPLE RECOVER AND HEAL FROM THE DESEASE OF ADDICTION AND FIND FREEDOM FROM UNHEALTHY BEHAVIORS 32372 32372 CHRIS R LYTLE CO-ExecDirector 20.00 4800 E SAMUEL WHEELER CPA Treasurer 1.00 0 TIMOTHY ROBERTSON Director 1.00 0 JAMES COMAZZI MD FACC Director 1.00 0 HOWARD WHITE Secretary 6.00 0 PAMELA WHEELER-LYTLE CO-ExecDirector 20.00 4800 false false false false false false false 0 0 0 false 0 0 false CA E SAMUEL WHEELR CPA 945 MORNING STAR DR SONORA CA 95370 2095361218 false false false false false false false false false false false NONE NONE true X 66946 23720 31700 47338 13728 183432 0 0 0 0 66946 23720 31700 47338 13728 183432 6370 6520 5500 16000 34390 0 6370 6520 5500 16000 34390 149042 0 0 0 0 66946 23720 31700 47338 13728 183432 0.81250 0.82380 0.00000 X Other Expenses.1002 Office Expenses $100 Other Expenses.1005 Travel $195 Other Expenses.1007 Conferences, Conventions, and Meetings $100 Other Expenses.1009 Depreciation $257 Other Expenses.1012 Insurance $3554 Other Expenses.1 CHAPLAIN SERVICES $8175 Other Expenses.2 ONE-ON-ONE COUNSELING $6071 Other Expenses.3 CLIENT SERVICES $4511 Other Expenses.4 PHONE-RECOVERY $1617 Other Expenses.5 CONT PROFESSIONAL EDUCATION $1561 Other Expenses.6 EDUCATIONAL MATERIALS $760 Other Expenses.7 VIDEO PRODUCTION $596 Other Expenses.8 SUPPLIES $477 Other Expenses.9 COUNSELING SUPPLIES $412 Other Expenses.10 LEADERSHIP SUPPORT $405 Other Expenses.11 PRINTING & COPYING $308 Other Expenses.12 WESITE HOSTING $225 Other Expenses.13 MEMBERSHIP DUES $191 Other Expenses.14 BANK FEES $5 Other Assets.1004 Miscellaneous - Beginning $943 Miscellaneous - Ending $686 Other Assets.1 DUE FROM SBC - Beginning $422 DUE FROM SBC - Ending $0 Total Liabilities.1 DUE TO CO-EXECUTIVE DIRECTOR - Beginning $1322 DUE TO CO-EXECUTIVE DIRECTOR - Ending $1193 Total Liabilities.2 DUE TO CO-EXECUTIVE DIRECTOR - Beginning $424 DUE TO CO-EXECUTIVE DIRECTOR - Ending $573 Total Liabilities.3 DUE TO CELEBRATE RECOVERY - Beginning $1000 DUE TO CELEBRATE RECOVERY - Ending $0