Civic Intelligence

Path2Freedom Inc.

990 • Fiscal year 2023 • EIN 47-3835818

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.PATH2FREEDOM.ORG
1200 Goodlette Rd N 9916Naples, FL 34101

(239) 398-9961

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,948,624

Up $274,295 (+16%) from 2022

Net Assets

Up

$1,435,505

Up $302,433 (+27%) from 2022

Liabilities

Down

$513,119

Down $28,138 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$1,411,983

Up $237,020 (+20%) from 2022

Expenses

Up

$1,109,550

Up $19,651 (+1.8%) from 2022

Net Income

Up

$302,433

Up $217,369 (+256%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,948,624
Liabilities$513,119
Net Assets$1,435,505
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,411,983
Expenses$1,109,550
Net Income$302,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,597,668
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$1,211,237$1,152,659▼ $58,578
Cash and Non-Interest-Bearing Accounts$420,217$681,513▲ $261,296
Pledges and Grants Receivable$32,638$74,480▲ $41,842
Prepaid Expenses and Deferred Charges$10,237$26,797▲ $16,560
Total Assets$1,674,329$1,948,624▲ $274,295
Other Assets Total$0$13,175▲ $13,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,188$500,545▼ $23,643
Accounts Payable and Accrued Expenses$9,180$12,574▲ $3,394
Other Liabilities$7,889$0▼ $7,889
Total Liabilities$541,257$513,119▼ $28,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,072$1,435,505▲ $302,433
Total Net Assets Fund Balance$1,133,072$1,435,505▲ $302,433
Total Liabilities and Net Assets / Fund Balance$1,674,329$1,948,624▲ $274,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,500$82,500$600,000
Leasehold Improvements$328,290$117,399$445,689
Other Land Buildings$125,644$148,742$274,386
Land$150,000-$150,000
Equipment$31,225$16,814$48,039
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana StevensonPresidentFT$75,000$75,000
Jon StevensonExecutive DirectorFT$75,000$75,000
Fawn VolkertProgram DirectorFT$57,042$57,042
Barbara BollingerDevelopment DirectorFT$54,688$54,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,860
Program Service Revenue
$0
Investment Income
$-19,192
Other Revenue
$-68,685
All Other Contributions
$1,106,222
Change in Net Assets
$302,433

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 Table18$15,878Cost
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Clothing and Household Goods-$9,911Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Books and Publications-$583Fair Market Value (FMV)
Food Inventory1$450Fair Market Value (FMV)
Total Noncash Contributions21$44,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,735
Total Revenue per Audited Statements
$1,552,718
Total Revenue per Form 990
$1,411,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,192
Salaries, Compensation, and Employee Benefits$530,358
Total Fundraising Expense$114,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,507$65,433$28,790$261,730
Other Salaries and Wages$150,115$58,638$25,801$234,554
Depreciation Depletion$88,741--$88,741
Payroll Taxes$20,638$9,245$4,191$34,074
Office Expenses$15,392$7,814$2,200$25,406
Advertising--$20,490$20,490
Interest$19,127--$19,127
All Other Expenses$5,128$180$11,138$16,446
Other Expenses$50,837$3,103$7,690$10,793
Travel$5,315-$1,289$6,604
Insurance-$4,248-$4,248
Conferences and Meetings$2,029$1,054$644$3,727
Total Functional Expenses$816,884$178,049$114,617$1,109,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,285
Expenses per Audited Statements$1,109,550
Total Expenses per Form 990$1,109,550
Expenses Not Reported on Form 990$140,735
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$140,735
Fundraising Gross Income$72,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$465,688$72,050$140,735$-68,685
Total Events$465,688$72,050$140,735$-68,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2393989961
Address
1200 GOODLETTE RD N 9916, NAPLES, FL 34101

Signing Officer

Name
Ana Stevenson
Title
President
Phone
2393989961
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Stevenson
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
46

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, 2023 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 140,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 140,735.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012574
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt020490
IRS990/AdvertisingGrp/TotalAmt020490
IRS990/AllOtherContributionsAmt01106222
IRS990/AllOtherExpensesGrp/FundraisingAmt011138
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05128
IRS990/AllOtherExpensesGrp/TotalAmt016446
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0420217
IRS990/CashNonInterestBearingGrp/EOYAmt0681513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0644
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01054
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02029
IRS990/ConferencesMeetingsGrp/TotalAmt03727
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0393638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01499860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19192
IRS990/CYOtherExpensesAmt0579192
IRS990/CYOtherRevenueAmt0-68685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0302433
IRS990/CYSalariesCompEmpBnftPaidAmt0530358
IRS990/CYTotalExpensesAmt01109550
IRS990/CYTotalFundraisingExpenseAmt0114617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01411983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088741
IRS990/DepreciationDepletionGrp/TotalAmt088741
IRS990/Desc0IN 2023, PATH2FREEDOM, CONTINTUED TO GROW AND REFINE OUR SAFE HOUSE PROGRAM FOR MINOR GIRLS (AGES 12-17) IDENTIFIED AS HAVING EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC). 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0816884
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3FAWN VOLKERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0393638
IRS990/FundraisingDirectExpensesAmt0140735
IRS990/FundraisingGrossIncomeAmt072050
IRS990/GainOrLossGrp/OtherAmt0-31775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013175
IRS990/GrossReceiptsAmt01597668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04248
IRS990/InsuranceGrp/TotalAmt04248
IRS990/InterestGrp/ProgramServicesAmt019127
IRS990/InterestGrp/TotalAmt019127
IRS990/InvestmentIncomeGrp/ExclusionAmt012583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152659
IRS990/LandBldgEquipCostOrOtherBssAmt01518114
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500545
IRS990/NetAssetsOrFundBalancesBOYAmt01133072
IRS990/NetAssetsOrFundBalancesEOYAmt01435505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01133072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01435505
IRS990/NoncashContributionsAmt044822
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OfficeExpensesGrp/ProgramServicesAmt015392
IRS990/OfficeExpensesGrp/TotalAmt025406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/FundraisingAmt27690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23103
IRS990/OtherExpensesGrp/ProgramServicesAmt0292055
IRS990/OtherExpensesGrp/ProgramServicesAmt150837
IRS990/OtherExpensesGrp/TotalAmt0292055
IRS990/OtherExpensesGrp/TotalAmt179837
IRS990/OtherExpensesGrp/TotalAmt211718
IRS990/OtherExpensesGrp/TotalAmt310793
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07889
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09245
IRS990/PayrollTaxesGrp/ProgramServicesAmt020638
IRS990/PayrollTaxesGrp/TotalAmt034074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026797
IRS990/PrincipalOfficerNm0ANA STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAGNOLIA SAFE HOUSE PROGRAM PROVIDED THE COMBINED EQUIVALENT OF 4,743 SAFE NIGHTS REST; 12,682 HOURS OF INDIVIDUALIZED EDUCATION; 7,261 HOURS OF EQUINE SUPPORT; 998 HOURS OF THERAPY. TWENTY-TWO GIRLS HAVE CALLED THE MAGNOLIA SAFE HOUSE HOME SINCE OPENING THE DOORS IN 2020.IN AN EFFORT TO PROVIDE A LIFETIME OF CARE ADDRESSING THE IMPACT OF COMPLEX TRAUMA ON FAMILIES AND TO SUPPORT LONG-TERM SUCCESS AND SELF SUFFICIENCY OF MAGNOLIA SAFE HOUSE RESIDENTS, WE LAUNCHED A NEW AFTERCARE PROGRAM AT THE END OF 2023. THIS PROGRAM HAS PROVIDED FINANCIAL, CO-PARENTING, EDUCATION, AND MENTORSHIP SUPPORT TO INDIVIDUALS, ADOPTED AND BIOLOGICAL FAMILIES. EVERY CHILD, REGARDLESS OF WHY THEY LEAVE THE MAGNOLIA SAFE HOUSE PROGRAM ARE ELIGIBLE TO RECEIVE A LIFETIME OF SUPPORT. THIS PROGRAM IS ACTIVELY IMPACTING THE LIVES OF SIXTEEN PEOPLE THROUGH INDIVIDUAL AND WHOLE FAMILY SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0551631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085064
IRS990/PYSalariesCompEmpBnftPaidAmt0538268
IRS990/PYTotalExpensesAmt01089899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302433
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04518303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04518303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04518303
IRS990ScheduleA/TotalSupportAmt04530886
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/BookValueAmt0517500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048039
IRS990ScheduleD/ExpensesNotReportedAmt0140735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445689
IRS990ScheduleD/OtherExpensesIncludedAmt0140735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274386
IRS990ScheduleD/OtherRevenueAmt0140735
IRS990ScheduleD/RevenueNotReportedAmt0140735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411983
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 140,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 140,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152659
IRS990ScheduleD/TotalExpensesPerForm990Amt01109550
IRS990ScheduleD/TotalRevenuePerForm990Amt01411983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0393638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0393638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0140735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0583
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09911
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0450
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BUILDING IMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015878
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON AND ANA STEVENSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANDID/GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 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, 2023 PATH2FREEDOM INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01674329
IRS990/TotalAssetsEOYAmt01948624
IRS990/TotalAssetsGrp/BOYAmt01674329
IRS990/TotalAssetsGrp/EOYAmt01948624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01499860
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541257
IRS990/TotalLiabilitiesEOYAmt0513119
IRS990/TotalLiabilitiesGrp/BOYAmt0541257
IRS990/TotalLiabilitiesGrp/EOYAmt0513119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816884
IRS990/TotalReportableCompFromOrgAmt0261730
IRS990/TotalRevenueGrp/ExclusionAmt0-56102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01674329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,624
Liabilities
$513,119
Net assets
$1,435,505
Revenue
$1,411,983
Expenses
$1,109,550
Net income
$302,433
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
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$1.41$1.11$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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