Civic Intelligence

Path2Freedom Inc

EIN 47-3835818 • 501(c)3 • Naples, FL

Profile

Path2freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery.

1200 Goodlette Rd N 9916Naples, FL 34101

www.path2freedom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$78,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,979,178

Up $1,030,554 (+53%) from 2023

Liabilities

Up

$855,269

Up $342,150 (+67%) from 2023

Net Assets

Up

$2,123,909

Up $688,404 (+48%) from 2023

Revenue

Up

$2,110,910

Up $698,927 (+49%) from 2023

Expenses

Up

$1,422,506

Up $312,956 (+28%) from 2023

Net Income

Up

$688,404

Up $385,971 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $70,506Liabilities 2016: $02016Assets 2017: $112,645Liabilities 2017: $02017Assets 2018: $957,794Liabilities 2018: $600,000Net Assets 2018: $357,7942018Assets 2019: $957,824Liabilities 2019: $597,541Net Assets 2019: $360,2832019Assets 2020: $1,267,761Liabilities 2020: $555,876Net Assets 2020: $711,8852020Assets 2021: $1,455,868Liabilities 2021: $528,256Net Assets 2021: $927,6122021Assets 2022: $1,674,329Liabilities 2022: $541,257Net Assets 2022: $1,133,0722022Assets 2023: $1,948,624Liabilities 2023: $513,119Net Assets 2023: $1,435,5052023Assets 2024: $2,979,178Liabilities 2024: $855,269Net Assets 2024: $2,123,9092024

Highlighted filing

2024

Assets$2,979,178
Liabilities$855,269
Net Assets$2,123,909

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $129,770Expenses 2016: $67,266Net Income 2016: $62,5042016Revenue 2017: $128,598Expenses 2017: $86,459Net Income 2017: $42,1392017Revenue 2018: $419,512Expenses 2018: $174,695Net Income 2018: $244,8172018Revenue 2019: $275,541Expenses 2019: $276,390Net Income 2019: -$8492019Revenue 2020: $519,591Expenses 2020: $532,707Net Income 2020: -$13,1162020Revenue 2021: $1,187,098Expenses 2021: $971,371Net Income 2021: $215,7272021Revenue 2022: $1,174,963Expenses 2022: $1,089,899Net Income 2022: $85,0642022Revenue 2023: $1,411,983Expenses 2023: $1,109,550Net Income 2023: $302,4332023Revenue 2024: $2,110,910Expenses 2024: $1,422,506Net Income 2024: $688,4042024

Highlighted filing

2024

Revenue$2,110,910
Expenses$1,422,506
Net Income$688,404

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,355,833
Mission and Program Overview

Mission

Path2Freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,659$2,069,724▲ $917,065
Cash and Non-Interest-Bearing Accounts$681,513$788,908▲ $107,395
Pledges and Grants Receivable$74,480$75,513▲ $1,033
Prepaid Expenses and Deferred Charges$26,797$44,938▲ $18,141
Receivables From Officers Etc-$95-
Total Assets$1,948,624$2,979,178▲ $1,030,554
Other Assets Total$13,175$0▼ $13,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,545$833,197▲ $332,652
Deferred Revenue-$15,190-
Accounts Payable and Accrued Expenses$12,574$6,882▼ $5,692
Total Liabilities$513,119$855,269▲ $342,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,505$2,123,909▲ $688,404
Total Net Assets Fund Balance$1,435,505$2,123,909▲ $688,404
Total Liabilities and Net Assets / Fund Balance$1,948,624$2,979,178▲ $1,030,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,433$111,360$1,410,793
Leasehold Improvements$368,757$148,051$516,808
Land$286,500-$286,500
Other Land Buildings$93,417$187,951$281,368
Equipment$21,617$26,422$48,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon StevensonExecutive DirectorFT$78,125$78,125
Ana StevensonPresidentFT$77,500$77,500
Fawn VolkertProgram DirectorFT$72,186$72,186
Barbara BollingerFormer Development Director and Board of DirectorFT$17,333$17,333
Barbara BollingerFormer Development Director and Boar-$17,333$17,333
Meredith DowlingFormer Development DirectorFT$16,250$16,250

Board Members and Trustees

NameTitle
Thomas JonesChairman
Jennifer DeanBoard of Director
Kip FantaBoard of Director
Mary Ellen JonesBoard of Director
Ty VigilBoard of Director
Yaro GarciaBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,482
Program Service Revenue
$0
Investment Income
$20,851
Other Revenue
$-171,423
All Other Contributions
$1,754,512
Change in Net Assets
$688,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,748Fair Market Value (FMV)
Clothing and Household Goods-$14,422Fair Market Value (FMV)
Other Non Cash Contri Table13$8,795Fair Market Value (FMV)
Other Non Cash Contri Table1$2,800Fair Market Value (FMV)
Other Non Cash Contri Table3$2,094Fair Market Value (FMV)
Other Non Cash Contri Table1$1,375Cost
Books and Publications-$70Fair Market Value (FMV)
Total Noncash Contributions19$76,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,924
Total Revenue per Audited Statements
$2,355,834
Total Revenue per Form 990
$2,110,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,248
Salaries, Compensation, and Employee Benefits$668,258
Total Fundraising Expense$122,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,411$54,658$2,500$363,569
Current Officers, Directors, Trustees, and Key Employees$143,155$78,125$40,114$261,394
Depreciation Depletion$108,327--$108,327
Payroll Taxes$30,784$9,928$2,583$43,295
Office Expenses$21,720$6,451$2,220$30,391
Advertising--$21,508$21,508
Other Expenses$162,246$3,215$13,299$16,514
All Other Expenses$2,462$77$13,680$16,219
Travel$6,624$318$390$7,332
Insurance$1,275$3,823-$5,098
Conferences and Meetings$2,465$573$727$3,765
Total Functional Expenses$1,104,903$195,410$122,193$1,422,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,430
Expenses per Audited Statements$1,422,506
Total Expenses per Form 990$1,422,506
Expenses Not Reported on Form 990$244,924
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,923
Fundraising Gross Income$73,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$580,470$73,500$244,923$-171,423
Total Events$580,470$73,500$244,923$-171,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$95-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jon and ana stevenson are married.

Form 990, Part VI, Section B, Line 11B

Draft of return is provided to directors for review before filing.

Form 990, Part VI, Section C, Line 18

CANDID/GUIDESTAR WEBSITE

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Path2freedom Inc
EIN
47-3835818
Phone
2397769700
Address
1200 GOODLETTE RD N 9916, NAPLES, FL 34101

Signing Officer

Name
Ana Stevenson
Title
President
Phone
2397769700
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Stevenson
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
60

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

Section 1.263(a)-1(f) de minimis safe harbor election path2freedom, inc. 1200 goodlette rd n, #9916 naples, fl 34101 employer identification number: 47-3835818 for the year ending: december 31, 2024 path2freedom inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)

Financial Statement Notes

PART X, LINE 2:

The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses, net 244,924.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 244,924.

Raw XML AppendixShowing 400 of 548 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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IRS990/Desc0IN 2024, PATH2FREEDOM, SIGNIFICANTLY EXPANDED THE RESIDENTIAL SERVICES BY OPENING A SECOND SAFE HOME AND ACHIEVING FULL CAPACITY OPERATIONS. THE PROGRAM GREW FROM SERVING AN AVERAGE OF 3-4 GIRLS PER MONTH TO CONSISTENTLY OPERATING AT CAPACITY WITH AN AVERAGE OF 10 RESIDENTS ACROSS BOTH HOMES BY YEAR-END. THE EXPANSION ALLOWED THE ORGANIZATION TO SERVE 13 INDIVIDUALS THROUGH THE SAFE HOUSE PROGRAM WITH AN AVERAGE STAY OF 229 DAYS (WELL ABOVE THE TYPICAL 30-DAY AVERAGE FOR SIMILAR PROGRAMS), DEMONSTRATING OUR FAMILY-FIRST MODEL'S EFFECTIVENESS IN CREATING STABILITY FOR SURVIVORS. THROUGH THIS PROGRAM WE PROVIDED SPIRITUAL, EDUCATIONAL, EQUINE, AND THERAPEUTIC SERVICES AS WELL AS A SAFE PLACE TO LIVE IN OUR FAMILY FIRST MODEL OF CARE.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-171423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-171423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01435505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02123909
IRS990/NoncashContributionsAmt076304
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06451
IRS990/OfficeExpensesGrp/ProgramServicesAmt021720
IRS990/OfficeExpensesGrp/TotalAmt030391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013175
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt024813
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/FundraisingAmt213299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23215
IRS990/OtherExpensesGrp/ProgramServicesAmt0319434
IRS990/OtherExpensesGrp/ProgramServicesAmt1162246
IRS990/OtherExpensesGrp/TotalAmt0319434
IRS990/OtherExpensesGrp/TotalAmt1202160
IRS990/OtherExpensesGrp/TotalAmt223500
IRS990/OtherExpensesGrp/TotalAmt316514
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt030784
IRS990/PayrollTaxesGrp/TotalAmt043295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044938
IRS990/PrincipalOfficerNm0ANA STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAGNOLIA SAFE HOUSE PROGRAM PROVIDED THE COMBINED EQUIVALENT OF 5,832 HOURS OF INDIVIDUALIZED EDUCATION; 1,539 HOURS OF EQUINE SUPPORT; 548 HOURS OF THERAPY, AND 252 HOURS OF LIFE SKILLS TRAINING. THE PROGRAM PROCESSED AN AVERAGE OF 15 REFERRALS PER MONTH, REFLECTING THE CRITICAL NEED FOR SPECIALIZED CSEC SERVICES IN OUR REGION. OUR HOLISTIC APPROACH DELIVERED MEASURABLE OUTCOMES INCLUDING 6 BAPTISMS REFLECTING SPIRITUAL GROWTH AND 1 RESIDENT SUCCESSFULLY REUNITED WITH FAMILY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE LAUNCHING OUR AFTERCARE PROGRAM IN LATE 2023, WE HAVE SERVED 27 INDIVIDUALS, PROVIDING CRUCIAL TRANSITION SUPPORT THAT BRIDGES THE GAP BETWEEN RESIDENTIAL CARE AND INDEPENDENT LIVING. THIS PROGRAM ADDRESSES THE LONG-TERM HEALING NEEDS OF SURVIVORS THROUGH CONTINUED MENTORSHIP, EDUCATION SUPPORT, AND LIFE SKILLS DEVELOPMENT. THIS ENSURES SUSTAINABLE RECOVERY BEYOND INTIAL PLACEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19192
IRS990/PYOtherExpensesAmt0579192
IRS990/PYOtherRevenueAmt0-68685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302433
IRS990/PYSalariesCompEmpBnftPaidAmt0530358
IRS990/PYTotalExpensesAmt01109550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt095
IRS990/ReconcilationRevenueExpnssAmt0688404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01496269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06487333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06487333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01174963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06487333
IRS990ScheduleA/TotalSupportAmt06520767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01299433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410793
IRS990ScheduleD/EquipmentGrp/BookValueAmt021617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048039
IRS990ScheduleD/ExpensesNotReportedAmt0244924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516808
IRS990ScheduleD/OtherExpensesIncludedAmt0244924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281368
IRS990ScheduleD/OtherRevenueAmt0244924
IRS990ScheduleD/RevenueNotReportedAmt0244924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02110910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES, NET 244,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 244,924.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069724
IRS990ScheduleD/TotalExpensesPerForm990Amt01422506
IRS990ScheduleD/TotalRevenuePerForm990Amt02110910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02355834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0506970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0506970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0580470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0580470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-171423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0244923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0244923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt116250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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