Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,267,761
Up $309,937 (+32%) from 2019
Net Assets
Up$711,885
Up $351,602 (+98%) from 2019
Liabilities
Down$555,876
Down $41,665 (-7.0%) from 2019
Revenue And Expenses
Revenue
Up$519,591
Up $244,050 (+89%) from 2019
Expenses
Up$532,707
Up $256,317 (+93%) from 2019
Net Income
Down-$13,116
Down $12,267 (-1445%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $519,591
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,053,692 | $1,053,692 | → $0 |
| Savings and Temporary Cash Investments | $193,542 | $192,736 | ▼ $806 |
| Accounts Receivable | - | $19,600 | - |
| Prepaid Expenses and Deferred Charges | - | $1,733 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,307,053 | $1,267,761 | ▼ $39,292 |
| Other Assets Total | $59,819 | $0 | ▼ $59,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $585,381 | $535,487 | ▼ $49,894 |
| Deferred Revenue | - | $20,261 | - |
| Accounts Payable and Accrued Expenses | $12,160 | $128 | ▼ $12,032 |
| Total Liabilities | $597,541 | $555,876 | ▼ $41,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $709,512 | $711,885 | ▲ $2,373 |
| Total Net Assets Fund Balance | $709,512 | $711,885 | ▲ $2,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,307,053 | $1,267,761 | ▼ $39,292 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,000 | - | $750,000 |
| Leasehold Improvements | $303,692 | - | $303,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana Stevenson | President | FT | $33,333 | $33,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Jones | Chairman |
| Jon Stevenson | Executive Director |
| Lisa Van Dien | Secretary |
| Bill Grauel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $518,991
- Program Service Revenue
- $600
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $304,406
- Change in Net Assets
- $-13,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $499,374 |
| Total Fundraising Expense | $85,415 |
| Salaries, Compensation, and Employee Benefits | $33,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,900 | $11,910 | $35,098 | $91,908 |
| Other Expenses | $44,587 | $5,574 | $5,574 | $55,735 |
| Current Officers, Directors, Trustees, and Key Employees | $33,333 | - | - | $33,333 |
| Total Functional Expenses | $401,945 | $45,347 | $85,415 | $532,707 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Path2freedom Inc
- EIN
- 47-3835818
- Phone
- 2393989961
- Address
- 1200 GOODLETTE RD N, NAPLES, FL 34101
Signing Officer
- Name
- Ana Stevenson
- Title
- President
- Signed
- 2021-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Lee Mandel & Associates
- Address
- 415 W Jackson Ave, Naperville, IL 60540
- Preparer
- Lee Mandel
- Phone
- 6307780200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK FEES: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $349”
Form 990, Part IX, Line 24E: Other Expenses
“CONTRIBUTIONS: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INTEREST EXPENSE: Column (A) - Total = $29845; Column (B) - Program Services = $29845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MARKETING: Column (A) - Total = $7847; Column (B) - Program Services = $5979; Column (C) - Management & General = $373; Column (D) - Fundraising = $1495”
Form 990, Part IX, Line 24E: Other Expenses
“OCCUPANCY: Column (A) - Total = $2470; Column (B) - Program Services = $220; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE EXPENSES: Column (A) - Total = $8505; Column (B) - Program Services = $476; Column (C) - Management & General = $7565; Column (D) - Fundraising = $464”
Form 990, Part IX, Line 24E: Other Expenses
“SPECIAL EVENT EXPENSES: Column (A) - Total = $32642; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $32562”
Form 990, Part IX, Line 24E: Other Expenses
“TAXES AND LICENSES: Column (A) - Total = $1032; Column (B) - Program Services = $112; Column (C) - Management & General = $720; Column (D) - Fundraising = $200”
Form 990, Part IX, Line 24E: Other Expenses
“TEAM AND BOARD MEETING: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $997; Column (D) - Fundraising = $28”
Form 990, Part IX, Line 24E: Other Expenses
“TRAVEL: Column (A) - Total = $7361; Column (B) - Program Services = $7356; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
Raw XML Appendix385 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Path2Freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 304406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91908 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANA STEVENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2398771515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6653 MARBELLA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 518991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 499374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33333 |
| IRS990/CYTotalExpensesAmt | 0 | 532707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | P2F opened the doors of the Magnolia House, the organization's first safe home for minor girls identified as victims of the commercial exploitation of children (CSEC). The house was established for the purpose of providing a family environment within a trauma-informed program. The organization hired/contracted two full-time house mentors, two part-time house mentors, a program director, a case manager, and a full-time school teacher. The house provides long-term care to girls ages 13-17 years of age. In 2020 the program provided a combined total of 808 safe nights of rest to the children who need it the most. With the launch of the Magnolia Safe House, the organization opened up the on-site Magnolia School and staffed it with a full-time teacher. Here the Magnolia House residents received individualized education tailored to meet their future career goals. The organization provided a combined total of 1,180 hours of individualized education to the residents of the Magnolia House. Equine Therapy & Experiences are one of the primary recreational therapies offered to residents of the Magnolia House. In 2020 the organization paid for equine therapy certification and welcomed two retired racehorses to the Magnolia House property. Residents also received offsite riding lessons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GRAUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA VAN DIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 214585 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1053692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053692 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Path2Freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 585381 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39090 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55735 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1733 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSE TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -849 |
| IRS990/PYTotalExpensesAmt | 0 | 276390 |
| IRS990/PYTotalRevenueAmt | 0 | 275541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13116 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1208693 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1208693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1208693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1208693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 303692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 303692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1053692 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST EXPENSE: Column (A) - Total = $29845; Column (B) - Program Services = $29845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKETING: Column (A) - Total = $7847; Column (B) - Program Services = $5979; Column (C) - Management & General = $373; Column (D) - Fundraising = $1495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OCCUPANCY: Column (A) - Total = $2470; Column (B) - Program Services = $220; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSES: Column (A) - Total = $8505; Column (B) - Program Services = $476; Column (C) - Management & General = $7565; Column (D) - Fundraising = $464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPECIAL EVENT EXPENSES: Column (A) - Total = $32642; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $32562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES AND LICENSES: Column (A) - Total = $1032; Column (B) - Program Services = $112; Column (C) - Management & General = $720; Column (D) - Fundraising = $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEAM AND BOARD MEETING: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $997; Column (D) - Fundraising = $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL: Column (A) - Total = $7361; Column (B) - Program Services = $7356; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1307053 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1307053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 518991 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 85415 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 597541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 555876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 597541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 555876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1307053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267761 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 GOODLETTE RD N |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATH2FREEDOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATH2FREEDOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 473835818 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393989961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 GOODLETTE RD N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363766160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE MANDEL & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 W Jackson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naperville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6307780200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lee Mandel |
| ReturnHeader/ReturnTs | 0 | 2021-05-27T14:53:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEVENSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,267,761
- Liabilities
- $555,876
- Net assets
- $711,885
- Revenue
- $519,591
- Expenses
- $532,707
- Net income
- -$13,116