Nonprofit · EIN 46-4614629
SPIRITUAL ROADS INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $35,795 | $32,583 | $3,212 | $24,074 | $2,385 | $21,689 |
| September 30, 2024 | 990-EZ | $50,773 | $53,448 | -$2,675 | $20,571 | $2,094 | $18,477 |
| September 30, 2023 | 990-EZ | $13,728 | $39,245 | -$25,517 | $22,918 | $1,766 | $21,152 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $33,945
- Investment income
- $1,850
Expenses
- Compensation of officers, directors and key employees
- $9,600
- Salaries, compensation and benefits (total)
- $9,600
- Professional fees and payments to contractors
- $646
- Printing, publications and postage
- $90
- Other expenses
- $22,247
- Program services (functional)
- $26,221
Balance sheet and other
- Total assets, start of year
- $20,571
- Total assets, end of year
- $24,074
- Total liabilities, end of year
- $2,385
- Net assets, end of year
- $21,689
- Cash, savings and investments
- $23,902
- Gross receipts
- $35,795
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS R LYTLE | CO-ExecDirector | 20 | $4,800 |
| PAMELA WHEELER-LYTLE | CO-ExecDirector | 20 | $4,800 |
| E SAMUEL WHEELER CPA | Treasurer | 1 | $0 |
| TIMOTHY ROBERTSON | Director | 1 | $0 |
| JAMES COMAZZI MD FACC | Director | 1 | $0 |
| HOWARD WHITE | Secretary | 6 | $0 |
990-EZ for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS R LYTLE | CO-ExecDirector | 20 | $4,800 |
| PAMELA WHEELER-LYTLE | CO-ExecDirector | 20 | $4,800 |
| E SAMUEL WHEELER CPA | Treasurer | 1 | $0 |
| TIMOTHY ROBERTSON | Director | 1 | $0 |
| JAMES COMAZZI MD FACC | Director | 1 | $0 |
| HOWARD WHITE | Secretary | 6 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS R LYTLE | CO-ExecDirector | 20 | $4,800 |
| PAMELA WHEELER-LYTLE | CO-ExecDirector | 20 | $4,800 |
| E SAMUEL WHEELER CPA | Treasurer | 1 | $0 |
| TIMOTHY ROBERTSON | Director | 1 | $0 |
| JAMES COMAZZI MD FACC | Director | 1 | $0 |
| HOWARD WHITE | Secretary | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 15504 PASEO DE LOS ROBLES RD, SONORA, CA 95370-9622
- Signed the 990-EZ
- CHRIS R LYTLE, CO-Exec Director
- Phone
- (209) 872-9815
- Return prepared by
- ATHERTON & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4614629 or by the name SPIRITUAL ROADS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 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 accomplishments
- HELPING PEOPLE RECOVER AND HEAL FROM THE DESEASE OF ADDICTION AND FIND FREEDOM FROM UNHEALTHY BEHAVIORSExpenses $26,221
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-4614629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $24,074
- Income (IRS master file)
- $35,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $35,795 | $32,583 | $24,074 | XML |
| 990-EZ | September 2024 | $50,773 | $53,448 | $20,571 | XML |
| 990-EZ | September 2023 | $13,728 | $39,245 | $22,918 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4614629).
Questions about SPIRITUAL ROADS INC
- What is the EIN of SPIRITUAL ROADS INC?
- The employer identification number (EIN) of SPIRITUAL ROADS INC is 46-4614629.
- Is SPIRITUAL ROADS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPIRITUAL ROADS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITUAL ROADS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPIRITUAL ROADS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRITUAL ROADS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SPIRITUAL ROADS INC?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $4,800 (CHRIS R LYTLE, CO-ExecDirector).
- How much revenue does SPIRITUAL ROADS INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $35,795, expenses of $32,583 and total assets of $24,074 at year end.
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All nonprofits in SONORA · California · Mental health and crisis intervention