Spiritlife
- Assets
- $3.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Penn Run, PA
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-3997001
Organization Overview
Spiritlife is located in Penn Run, PA. The organization was established in 2014. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Spiritlife employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spiritlife is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Spiritlife generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DETOXIFICATION SERVICES & HOLISTIC REHABILITATIVE SERVICES FOR THOSE IN RECOVERY.
Describe the Organization's Program Activity:
PROVIDING COMPREHENSIVE DETOXIFICATION AND REHABILITATIVE SERVICES FOR INDIVIDUALS SUFFERING FROM ALCOHOL AND DRUG ADDICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis E Wagner Jr Chairman | OfficerTrustee | 40 | $216,710 |
Donna Marie Palya Scn Secretary/treasurer | OfficerTrustee | 3 | $0 |
FR Timothy Kruthaupt Director | Trustee | 3 | $0 |
George Hnatko Director | Trustee | 3 | $0 |
Ken Kozak Director | Trustee | 3 | $0 |
Robert Gongaware Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $601,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,688 |
| Total Program Service Revenue | $4,082,520 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$451 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,702,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,893 |
| Compensation of current officers, directors, key employees. | $233,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,875,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,511 |
| Payroll taxes | $236,407 |
| Fees for services: Management | $152,450 |
| Fees for services: Legal | $4,927 |
| Fees for services: Accounting | $42,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,152 |
| Office expenses | $105,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $286,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,365 |
| Interest | $48,937 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,679 |
| Insurance | $319,166 |
| All other expenses | $124,920 |
| Total functional expenses | $3,948,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,516 |
| Net Land, buildings, and equipment | $1,650,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $744,632 |
| Other assets | $386,102 |
| Total assets | $3,458,512 |
| Accounts payable and accrued expenses | $780,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $116,000 |
| Secured mortgages and notes payable | $976,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $365,102 |
| Total liabilities | $2,237,856 |
| Net assets without donor restrictions | $1,220,656 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,458,512 |