Civic Intelligence

Foundations to Freedom Inc

EIN 87-1524087 • 501(c)3 • Deland, FL

Profile

Pathways to Freedoms purpose is to provide those in need a safe, comfortable, nuturing and dignified enviroment to grow in their recovery.

339 E New YorkDeland, FL 32724
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,377,095

Up $336,186 (+4.8%) from 2023

Liabilities

Down

$15,492

Down $13,281 (-46%) from 2023

Net Assets

Up

$7,361,603

Up $349,467 (+5.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Down

$5,256,293

Down $635,269 (-11%) from 2023

Expenses

Up

$4,209,994

Up $1,758,940 (+72%) from 2023

Net Income

Down

$1,046,299

Down $2,394,209 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $3,561,690Liabilities 2022: -$3,008Net Assets 2022: $3,564,6982022Assets 2023: $7,040,909Liabilities 2023: $28,773Net Assets 2023: $7,012,1362023Assets 2024: $7,377,095Liabilities 2024: $15,492Net Assets 2024: $7,361,6032024

Highlighted filing

2024

Assets$7,377,095
Liabilities$15,492
Net Assets$7,361,603
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $3,915,332Expenses 2022: $350,634Net Income 2022: $3,564,6982022Revenue 2023: $5,891,562Expenses 2023: $2,451,054Net Income 2023: $3,440,5082023Revenue 2024: $5,256,293Expenses 2024: $4,209,994Net Income 2024: $1,046,2992024

Highlighted filing

2024

Revenue$5,256,293
Expenses$4,209,994
Net Income$1,046,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,377,095
Liabilities
$15,492
Net assets
$7,361,603
Revenue
$5,256,293
Expenses
$4,209,994
Net income
$1,046,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.02$7.36$5.26$4.21$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.03$7.01$5.89$2.45$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$3.92$0.35$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 18, 2025
Return Version
2023v6.0
Gross Receipts
$5,256,293
Mission and Program Overview

Mission

Pathways to Freedoms purpose is to provide those in need a safe, comfortable, nuturing and dignified enviroment to grow in their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,821,912$6,743,737▲ $921,825
Cash and Non-Interest-Bearing Accounts$311,440$266,761▼ $44,679
Savings and Temporary Cash Investments$235,579$36,789▼ $198,790
Total Assets$6,368,981$7,377,095▲ $1,008,114
Other Assets Total$50$329,808▲ $329,758
Liabilities
Accounts Payable and Accrued Expenses$28,774$15,492▼ $13,282
Total Liabilities$28,774$15,492▼ $13,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,340,207$7,361,603▲ $1,021,396
Total Net Assets Fund Balance$6,340,207$7,361,603▲ $1,021,396
Total Liabilities and Net Assets / Fund Balance$6,368,981$7,377,095▲ $1,008,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,159,422$409,999$6,569,421
Land$425,000-$425,000
Other Land Buildings$96,883$92,202$189,085
Equipment$62,432$30,449$92,881
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James RussellDirector
Lauren SouthgateDirector
Rachel MyersDirector
Samantha PutnamDirector
Katherine RussellCEO
Kelly HaynesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850,000
Program Service Revenue
$0
Investment Income
$1,657
Other Revenue
$404,636
Change in Net Assets
$1,046,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,010
Other Expenses$2,007,236
Total Fundraising Expense$46,816
Grants and Similar Amounts Paid$44,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,773--$1,755,773
Occupancy$377,234$61,679-$438,913
Depreciation Depletion$234,489$73,641-$308,130
Other Employee Benefits$258,690--$258,690
Office Expenses$45,754$204,419-$250,173
Fees for Services Other$174,791$4,642-$179,433
Payroll Taxes$143,547--$143,547
Insurance-$129,354-$129,354
Advertising$109,658$9,560-$119,218
Other Expenses$52,414$52,414-$104,828
Fees for Services Legal$70,383--$70,383
Conferences and Meetings-$21,099$46,816$67,915
Travel-$64,544-$64,544
Grants to Domestic Orgs$44,748--$44,748
Fees for Services Accounting$12,759$2,910-$15,669
Total Functional Expenses$3,538,916$624,262$46,816$4,209,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is given to the Board for approval prior to efiling the return.”

Governing documents etc available to public Part VI line 19

“The 990 and the governing documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations to Freedom Inc
EIN
87-1524087
Address
339 E New York, Deland, FL 32724

Signing Officer

Name
Katherine Russell
Title
President
Phone
3866245181
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Goodfellow and Company CPA Inc
Address
850 W New York Ave, Deland, FL 32720
Preparer
Nancy Jo Lair-Goodfellow
Phone
3867342622
Supplemental Narrative

Additional Explanations

Amended return information

“Building was inadvertently not included in the originally filed report. Increases fixed assets by $675,000 and the accumulated depreciation by $3,071.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Audit adjustments”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06743737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING WAS INADVERTENTLY NOT INCLUDED IN THE ORIGINALLY FILED REPORT. INCREASES FIXED ASSETS BY $675,000 AND THE ACCUMULATED DEPRECIATION BY $3,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is given to the Board for approval prior to efiling the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and the governing documents are available at the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06368981
IRS990/TotalAssetsEOYAmt07377095
IRS990/TotalAssetsGrp/BOYAmt06368981
IRS990/TotalAssetsGrp/EOYAmt07377095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04850000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03538916
IRS990/TotalFunctionalExpensesGrp/TotalAmt04209994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028774
IRS990/TotalLiabilitiesEOYAmt015492
IRS990/TotalLiabilitiesGrp/BOYAmt028774
IRS990/TotalLiabilitiesGrp/EOYAmt015492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06340207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07361603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03538916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05256293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06368981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07377095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064544
IRS990/TravelGrp/TotalAmt064544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03866245181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundations to Freedom Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0871524087
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 E New York
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204818349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodfellow and Company CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 W New York Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032720
ReturnHeader/PreparerPersonGrp/PhoneNum03867342622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Jo Lair-Goodfellow
ReturnHeader/ReturnTs02025-11-20T14:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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