Civic Intelligence

Pathway to Freedom Inc.

990 • Fiscal year 2022 • EIN 80-0742504

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

Organization ProfilePTFPRISON.ORG

View Organization Page

17200 Chenal Parkway Ste 300-319Little Rock, AR 72223

(501) 897-0764

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$98,227

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$347,796

Flat from 2022

Net Assets

Flat

$330,919

Flat from 2022

Liabilities

Flat

$16,877

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Flat

$823,591

Flat from 2022

Expenses

Flat

$560,269

Flat from 2022

Net Income

Flat

$263,322

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $79,970Liabilities 2012: $3,942Net Assets 2012: $76,0282012Assets 2013: $121,359Liabilities 2013: $7,272Net Assets 2013: $114,0872013Assets 2014: $183,664Liabilities 2014: $25,328Net Assets 2014: $158,3362014Assets 2015: $85,739Liabilities 2015: $25,921Net Assets 2015: $59,8182015Assets 2016: $33,455Liabilities 2016: $44,960Net Assets 2016: -$11,5052016Assets 2018: $62,698Liabilities 2018: $80,554Net Assets 2018: -$17,8562018Assets 2019: $128,049Liabilities 2019: $34,331Net Assets 2019: $93,7182019Assets 2020: $159,439Liabilities 2020: $48,802Net Assets 2020: $110,6372020Assets 2021: $125,588Liabilities 2021: $21,987Net Assets 2021: $103,6012021Assets 2022: $347,796Liabilities 2022: $16,877Net Assets 2022: $330,9192022Assets 2022: $347,796Liabilities 2022: $16,877Net Assets 2022: $330,9192022Assets 2023: $800,110Liabilities 2023: $27,599Net Assets 2023: $772,5112023Assets 2024: $1,054,556Liabilities 2024: $20,372Net Assets 2024: $1,034,1842024

Highlighted filing

2022

Assets$347,796
Liabilities$16,877
Net Assets$330,919
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $272,5402012Expenses 2013: $349,5202013Revenue 2014: $500,575Expenses 2014: $411,409Net Income 2014: $89,1662014Revenue 2015: $345,593Expenses 2015: $444,111Net Income 2015: -$98,5182015Revenue 2016: $343,851Expenses 2016: $415,174Net Income 2016: -$71,3232016Revenue 2018: $400,059Expenses 2018: $505,825Net Income 2018: -$105,7662018Revenue 2019: $636,120Expenses 2019: $524,546Net Income 2019: $111,5742019Revenue 2020: $537,739Expenses 2020: $520,929Net Income 2020: $16,8102020Revenue 2021: $523,387Expenses 2021: $530,423Net Income 2021: -$7,0362021Revenue 2022: $823,591Expenses 2022: $560,269Net Income 2022: $263,3222022Revenue 2022: $823,591Expenses 2022: $560,269Net Income 2022: $263,3222022Revenue 2023: $1,008,854Expenses 2023: $590,028Net Income 2023: $418,8262023Revenue 2024: $805,758Expenses 2024: $607,685Net Income 2024: $198,0732024

Highlighted filing

2022

Revenue$823,591
Expenses$560,269
Net Income$263,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.0
Gross Receipts
$823,591
Mission and Program Overview

Mission

Pathway to freedom, inc. Provides a unique, christ-centered holistic service program that provides educational, values-based, pre-release and post release services to prisoners on a voluntary and non-compulsory basis, while preparing them to reintegrate into society and become productive citizens through the use of new and improved pro-social and life skills that will enhance family and social relationships, moral and spiritual development,and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$267,767-
Cash and Non-Interest-Bearing Accounts$71,908$54,533▼ $17,375
Land, Buildings, and Equipment, Net$28,492$22,014▼ $6,478
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$5,188$3,482▼ $1,706
Total Assets$125,588$347,796▲ $222,208
Liabilities
Other Liabilities$15,993$13,342▼ $2,651
Accounts Payable and Accrued Expenses$5,994$3,535▼ $2,459
Total Liabilities$21,987$16,877▼ $5,110
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$267,768-
Net Assets Without Donor Restrictions$103,601$63,151▼ $40,450
Total Net Assets Fund Balance$103,601$330,919▲ $227,318
Total Liabilities and Net Assets / Fund Balance$125,588$347,796▲ $222,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,014$38,308$60,322
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Scott McleanExecutive DiFT$83,292$14,935$98,227

Board Members and Trustees

NameTitle
Debra HobbsBoard Chairp
Walter HussmanBoard Vice-c
Alonzo JilesDirector
Barry LunneyDirector
Brian WoodDirector
David BurtonDirector
GEORGE O'CONNORDirector
Mike OberDirector
Scott TrammelDirector
Tim GriffinDirector
Tim SullivanDirector
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,087
Program Service Revenue
$0
Investment Income
$2,504
Other Revenue
$0
All Other Contributions
$821,087
Change in Net Assets
$263,322

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 Table2$37,149Comparable Services
Total Noncash Contributions2$37,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,944
Other Expenses$178,325
Total Fundraising Expense$151,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,898$61,996$52,521$220,415
Current Officers, Directors, Trustees, and Key Employees$40,017$23,427$19,847$83,291
Other Employee Benefits$27,612$16,165$13,695$57,472
Advertising--$37,837$37,837
Travel$23,116-$7,705$30,821
Payroll Taxes$9,953$5,871$4,942$20,766
Office Expenses$5,420$12,942-$18,362
Fees for Services Other-$16,363$1,818$18,181
Insurance$4,023$2,356$1,995$8,374
All Other Expenses$3,303-$3,890$7,193
Depreciation Depletion-$6,478-$6,478
Other Expenses$6,915$5,827$6,915$5,827
Total Functional Expenses$246,896$162,208$151,165$560,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,044
Accrued Salaries$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the executive director, board of directors and staff prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members reviewed and set compensation levels. Minutes of these meetings are maintained.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway to Freedom Inc
EIN
80-0742504
Phone
5018970764
Address
17200 CHENAL PARKWAY STE 300-319, LITTLE ROCK, AR 72223

Signing Officer

Name
Antonio Scott Mclean
Title
Executive Director
Phone
5018970764
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Scott Mclean
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
46

Preparer

Firm
Rickels Professional Group Pllc
Address
415 N MCKINLEY ST STE 1120, LITTLE ROCK, AR 72205-3165
Preparer
Phillip E Rickels CPA
Phone
5014061890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pathway to freedom, inc. Provides a unique, christ-centered holistic service program that provides educational, values-based, pre-release and post release services to prisoners on a voluntary and non-compulsory basis, while preparing them to reintegrate into society and become productive citizens through the use of new and improved pro-social and life skills that will enhance family and social relationships, moral and spiritual development,and employment opportunities.”

Form 990, Part XI, Line 9

“Change in asset fair value -36,004”

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IRS990/OtherExpensesGrp/Desc0MATERIALS - PROGRAM
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS MEALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - MGT AND
IRS990/OtherExpensesGrp/Desc3MATERIALS - MGT AND GEN
IRS990/OtherExpensesGrp/FundraisingAmt06915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15827
IRS990/OtherExpensesGrp/ProgramServicesAmt020639
IRS990/OtherExpensesGrp/ProgramServicesAmt16915
IRS990/OtherExpensesGrp/TotalAmt020639
IRS990/OtherExpensesGrp/TotalAmt113830
IRS990/OtherExpensesGrp/TotalAmt210783
IRS990/OtherExpensesGrp/TotalAmt35827
IRS990/OtherLiabilitiesGrp/BOYAmt015993
IRS990/OtherLiabilitiesGrp/EOYAmt013342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05871
IRS990/PayrollTaxesGrp/ProgramServicesAmt09953
IRS990/PayrollTaxesGrp/TotalAmt020766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03482
IRS990/PrincipalOfficerNm0ANTONIO SCOTT MCLEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0155419
IRS990/PYRevenuesLessExpensesAmt0-7036
IRS990/PYSalariesCompEmpBnftPaidAmt0375004
IRS990/PYTotalExpensesAmt0530423
IRS990/PYTotalRevenueAmt0523387
IRS990/ReconcilationRevenueExpnssAmt0263322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86270
IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt02518781
IRS990ScheduleA/SubstantialContributorsTotAmt0397674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916455
IRS990ScheduleA/TotalSupportAmt02919816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0764
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/EquipmentGrp/BookValueAmt022014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022014
IRS990ScheduleD/TotalLiabilityAmt013342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037149
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATHWAY TO FREEDOM, INC. PROVIDES A UNIQUE, CHRIST-CENTERED HOLISTIC SERVICE PROGRAM THAT PROVIDES EDUCATIONAL, VALUES-BASED, PRE-RELEASE AND POST RELEASE SERVICES TO PRISONERS ON A VOLUNTARY AND NON-COMPULSORY BASIS, WHILE PREPARING THEM TO REINTEGRATE INTO SOCIETY AND BECOME PRODUCTIVE CITIZENS THROUGH THE USE OF NEW AND IMPROVED PRO-SOCIAL AND LIFE SKILLS THAT WILL ENHANCE FAMILY AND SOCIAL RELATIONSHIPS, MORAL AND SPIRITUAL DEVELOPMENT,AND EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS AND STAFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEWED AND SET COMPENSATION LEVELS. MINUTES OF THESE MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ASSET FAIR VALUE -36,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125588
IRS990/TotalAssetsEOYAmt0347796
IRS990/TotalAssetsGrp/BOYAmt0125588
IRS990/TotalAssetsGrp/EOYAmt0347796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0821087
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021987
IRS990/TotalLiabilitiesEOYAmt016877
IRS990/TotalLiabilitiesGrp/BOYAmt021987
IRS990/TotalLiabilitiesGrp/EOYAmt016877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330919
IRS990/TotalOtherCompensationAmt014935
IRS990/TotalProgramServiceExpensesAmt0246896
IRS990/TotalReportableCompFromOrgAmt083292
IRS990/TotalRevenueGrp/ExclusionAmt02504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823591
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347796
IRS990/TravelGrp/FundraisingAmt07705
IRS990/TravelGrp/ProgramServicesAmt023116
IRS990/TravelGrp/TotalAmt030821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BANGOR COURT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PTFPRISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SCOTT MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018970764
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,796
Liabilities
$16,877
Net assets
$330,919
Revenue
$823,591
Expenses
$560,269
Net income
$263,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.81$0.61$0.20
2023Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$1.01$0.59$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.82$0.56$0.26
2022Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.82$0.56$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.52$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.09$0.64$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.40$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.34$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.35$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27
Peer Organizations

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