Civic Intelligence

Path2Freedom Inc.

990 • Fiscal year 2022 • EIN 47-3835818

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization ProfileWWW.PATH2FREEDOM.ORG
1200 Goodlette Rd NNaples, FL 34101

(239) 398-9961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,050

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,674,329

Up $218,461 (+15%) from 2021

Net Assets

Up

$1,133,072

Up $205,460 (+22%) from 2021

Liabilities

Up

$541,257

Up $13,001 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$1,174,963

Down $12,135 (-1.0%) from 2021

Expenses

Up

$1,089,899

Up $118,528 (+12%) from 2021

Net Income

Down

$85,064

Down $130,663 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,674,329
Liabilities$541,257
Net Assets$1,133,072
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,174,963
Expenses$1,089,899
Net Income$85,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,174,963
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$1,072,408$1,211,237▲ $138,829
Savings and Temporary Cash Investments$383,451$420,217▲ $36,766
Pledges and Grants Receivable-$32,638-
Prepaid Expenses and Deferred Charges-$10,237-
Cash and Non-Interest-Bearing Accounts$9$0▼ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,455,868$1,674,329▲ $218,461
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,410$524,188▲ $6,778
Accounts Payable and Accrued Expenses$9,760$9,180▼ $580
Other Liabilities$1,086$7,889▲ $6,803
Total Liabilities$528,256$541,257▲ $13,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,612$1,133,072▲ $205,460
Total Net Assets Fund Balance$927,612$1,133,072▲ $205,460
Total Liabilities and Net Assets / Fund Balance$1,455,868$1,674,329▲ $218,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,500$67,500$610,000
Leasehold Improvements$335,812$91,215$427,027
Other Land Buildings$142,092$110,793$252,885
Land$150,000-$150,000
Equipment$40,833$7,206$48,039
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana StevensonPresidentFT$71,050$71,050
Jon StevensonExecutive DirectorFT$62,717$62,717

Board Members and Trustees

NameTitle
Tom JonesPresident
Kip FantaAdvisor
Lane MorlockAdvisor
Mary Ellen JonesAdvisor
Ty VigilAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,244
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$0
All Other Contributions
$1,174,244
Change in Net Assets
$85,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,631
Salaries, Compensation, and Employee Benefits$538,268
Total Fundraising Expense$127,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$348,362$121,253$68,653$538,268
Depreciation Depletion$62,567$7,821$7,821$78,209
All Other Expenses$5,738$15,956$5,946$27,640
Office Expenses$14,368$10,933$1,173$26,474
Interest$20,858--$20,858
Other Expenses$9,581$16,748$905$10,486
Advertising-$43$4,467$4,510
Total Functional Expenses$789,979$172,754$127,166$1,089,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,889
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“CANDID/GUIDESTAR WEBSITE”

Form 990, Part VI, Section C, Line 19

“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
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Lee Mandel & Associates
Address
415 W Jackson Ave, Naperville, IL 60540
Preparer
Lee Mandel
Phone
6307780200
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09180
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Path2Freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery.
IRS990/AdvertisingGrp/FundraisingAmt04467
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/TotalAmt04510
IRS990/AllOtherContributionsAmt01174244
IRS990/AllOtherExpensesGrp/FundraisingAmt05946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05738
IRS990/AllOtherExpensesGrp/TotalAmt027640
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANA STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum02398771515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06653 MARBELLA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0348362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0538268
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01174244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0719
IRS990/CYOtherExpensesAmt0551631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085064
IRS990/CYSalariesCompEmpBnftPaidAmt0538268
IRS990/CYTotalExpensesAmt01089899
IRS990/CYTotalFundraisingExpenseAmt0127166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07821
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062567
IRS990/DepreciationDepletionGrp/TotalAmt078209
IRS990/Desc0For Path2Freedom, 2022 was a year of new beginings- 3 new board members were added, new full time house mentors started after a yearlong search, new repairs and upgrades to the Magnolia Safe House Property after the tornado of Decemember 2021 and Hurricane Ian in 2022, the first survivor to graduate from our Magnolia House High School, and our first deaf survivor served. Through the end of 2022, Path2Freedom has served 16 survivors and provided over 3,250 safe nights rest.In July of 2022 Path2Freedom welcomed new house mentors, Dr Chuch and Melanie Betters to the Magnolia House Family. Chuck has over 30 years of pastoral experience and Melanie has over 20 years of experience in home schooling. Having these exceptional leaders is critical to our family first model of care for our survivors in their roles as "parents" in the home providing a sense of safety and stablility. Their hearts for the girls and Path2Freedom's mission is evident in everything they do. Also in the summer of 2022, Path2Freedom was proud to honor its first Magnolia House High School Graduate. Through the generous support of donors and staff, she attended the National Student Leadership Conference High School Summer Forensic Science Program in Washington DC. This supported her interest in law enforcement and forensic science to help other children like herself.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0789979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KIP FANTA
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE MORLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6TY VIGIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020858
IRS990/InterestGrp/TotalAmt020858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211237
IRS990/LandBldgEquipCostOrOtherBssAmt01487951
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Path2Freedom exists to create hope and healing for child victims of human trafficking by providing safe environments and long-term programs for recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0517410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524188
IRS990/NetAssetsOrFundBalancesBOYAmt0927612
IRS990/NetAssetsOrFundBalancesEOYAmt01133072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OfficeExpensesGrp/ProgramServicesAmt014368
IRS990/OfficeExpensesGrp/TotalAmt026474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt010348
IRS990/OtherExpensesGrp/FundraisingAmt127853
IRS990/OtherExpensesGrp/FundraisingAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016748
IRS990/OtherExpensesGrp/ProgramServicesAmt0313810
IRS990/OtherExpensesGrp/ProgramServicesAmt114695
IRS990/OtherExpensesGrp/ProgramServicesAmt29581
IRS990/OtherExpensesGrp/TotalAmt0313810
IRS990/OtherExpensesGrp/TotalAmt141791
IRS990/OtherExpensesGrp/TotalAmt227853
IRS990/OtherExpensesGrp/TotalAmt310486
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01086
IRS990/OtherLiabilitiesGrp/EOYAmt07889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696091
IRS990/PYRevenuesLessExpensesAmt0215727
IRS990/PYSalariesCompEmpBnftPaidAmt0275280
IRS990/PYTotalExpensesAmt0971371
IRS990/PYTotalRevenueAmt01187098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03294251
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294251
IRS990ScheduleA/TotalSupportAmt03294251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048039
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211237
IRS990ScheduleD/TotalLiabilityAmt07889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDID/GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455868
IRS990/TotalAssetsEOYAmt01674329
IRS990/TotalAssetsGrp/BOYAmt01455868
IRS990/TotalAssetsGrp/EOYAmt01674329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01174244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528256
IRS990/TotalLiabilitiesEOYAmt0541257
IRS990/TotalLiabilitiesGrp/BOYAmt0528256
IRS990/TotalLiabilitiesGrp/EOYAmt0541257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133072
IRS990/TotalProgramServiceExpensesAmt0789979
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0133767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 GOODLETTE RD N
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PATH2FREEDOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH2FREEDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0473835818
ReturnHeader/Filer/PhoneNum02393989961
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 GOODLETTE RD N
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,329
Liabilities
$541,257
Net assets
$1,133,072
Revenue
$1,174,963
Expenses
$1,089,899
Net income
$85,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.86$2.12$2.11$1.42$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.51$1.44$1.41$1.11$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.13$1.17$1.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.53$0.93$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.56$0.71$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.60$0.36$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.60$0.36$0.42$0.17$0.24
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits