BETA

PATH2FREEDOM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PATH2FREEDOM INC (EIN 47-3835818)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-07
IRS object ID
202432209349301603
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-07T14:57:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331068007PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKHAM NORTON MOSTELLER WRIGHT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18961 CONFERENCE DRIVE SUITE 1AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473835818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATH2FREEDOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt
Phone2393989961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GOODLETTE RD N 9916AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA STEVENSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393989961PhoneNum
Signature2024-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN MOSTELLERPreparerPersonNm
PTINP00184438PTIN
Phone2394335554PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANA STEVENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GOODLETTE RD N 9916AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,597,668GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATH2FREEDOM.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPATH2FREEDOM EXISTS TO CREATE HOPE AND HEALING FOR CHILD VICTIMS OF HUMAN TRAFFICKING BY PROVIDING SAFE ENVIRONMENTS AND LONG-TERM PROGRAMS FOR RECOVERY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,174,244PYContributionsGrantsAmt
CY Contributions Grants$1,499,860CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$719PYInvestmentIncomeAmt
CY Investment Income-$19,192CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$68,685CYOtherRevenueAmt
PY Total Revenue$1,174,963PYTotalRevenueAmt
CY Total Revenue$1,411,983CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$538,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$530,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,617CYTotalFundraisingExpenseAmt
PY Other Expenses$551,631PYOtherExpensesAmt
CY Other Expenses$579,192CYOtherExpensesAmt
PY Total Expenses$1,089,899PYTotalExpensesAmt
CY Total Expenses$1,109,550CYTotalExpensesAmt
PY Revenues Less Expenses$85,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$302,433CYRevenuesLessExpensesAmt
Total Assets BOY$1,674,329TotalAssetsBOYAmt
Total Assets EOY$1,948,624TotalAssetsEOYAmt
Total Liabilities BOY$541,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$513,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,133,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,435,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$816,884ExpenseAmt
DescIN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$816,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANA STEVENSONPersonNm
Phone2398771515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16653 MARBELLA LANEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANA STEVENSON
PRESIDENT80.00Yes (X)Yes (X)$75,000$0$0
JON STEVENSON
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$75,000$0$0
BARBARA BOLLINGER
DEVELOPMENT DIRECTOR60.00Yes (X)$54,688$0$0
FAWN VOLKERT
PROGRAM DIRECTOR80.00Yes (X)$57,042$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$393,638FundraisingAmt
All Other Contributions$1,106,222AllOtherContributionsAmt
Noncash Contributions$44,822NoncashContributionsAmt
Total Contributions$1,499,860TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,583TotalRevenueColumnAmt
Exclusion$12,583ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$13,175OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$44,950OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$31,775OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,775TotalRevenueColumnAmt
Related Or Exempt Func Income-$31,775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$393,638ContriRptFundraisingEventAmt
Fundraising Direct Expenses$140,735FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,685TotalRevenueColumnAmt
Exclusion-$68,685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,411,983TotalRevenueColumnAmt
Related Or Exempt Func Income-$31,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$56,102ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,730TotalAmt
Program Services$167,507ProgramServicesAmt
Management And General$65,433ManagementAndGeneralAmt
Fundraising$28,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,554TotalAmt
Program Services$150,115ProgramServicesAmt
Management And General$58,638ManagementAndGeneralAmt
Fundraising$25,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,074TotalAmt
Program Services$20,638ProgramServicesAmt
Management And General$9,245ManagementAndGeneralAmt
Fundraising$4,191FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,490TotalAmt
Fundraising$20,490FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,406TotalAmt
Program Services$15,392ProgramServicesAmt
Management And General$7,814ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,604TotalAmt
Program Services$5,315ProgramServicesAmt
Fundraising$1,289FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,727TotalAmt
Program Services$2,029ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,127TotalAmt
Program Services$19,127ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,741TotalAmt
Program Services$88,741ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,248TotalAmt
Management And General$4,248ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$292,055$292,055
CONTRACT SERVICES$79,837$50,837$17,000$12,000
TAXES AND LICENSES$11,718$11,334$384
DONOR RELATIONS$10,793$3,103$7,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,446TotalAmt
Program Services$5,128ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$11,138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,109,550TotalAmt
Program Services$816,884ProgramServicesAmt
Management And General$178,049ManagementAndGeneralAmt
Fundraising$114,617FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,217BOYAmt
EOY$681,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,638BOYAmt
EOY$74,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,237BOYAmt
EOY$26,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,518,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,211,237BOYAmt
EOY$1,152,659EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,674,329BOYAmt
EOY$1,948,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,180BOYAmt
EOY$12,574EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$524,188BOYAmt
EOY$500,545EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,889BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,257BOYAmt
EOY$513,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,072BOYAmt
EOY$1,435,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,133,072BOYAmt
EOY$1,435,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,674,329BOYAmt
EOY$1,948,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$302,433ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,963CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,269CurrentTaxYearAmt
Total$4,518,303TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,963CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,269CurrentTaxYearAmt
Total$4,518,303TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,518,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12,583CurrentTaxYearAmt
Total$12,583TotalAmt
FieldValueIRS element (for citing)
Total Support$4,530,886TotalSupportAmt
Gross Receipts Rltd Activities$72,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,000OtherCostOrOtherBasisAmt
Depreciation$82,500DepreciationAmt
Book Value$517,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,689OtherCostOrOtherBasisAmt
Depreciation$117,399DepreciationAmt
Book Value$328,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,039OtherCostOrOtherBasisAmt
Depreciation$16,814DepreciationAmt
Book Value$31,225BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,386OtherCostOrOtherBasisAmt
Depreciation$148,742DepreciationAmt
Book Value$125,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,152,659TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,552,718TotalRevEtcAuditedFinclStmtAmt
Other Revenue$140,735OtherRevenueAmt
Revenue Not Reported$140,735RevenueNotReportedAmt
Revenue Subtotal$1,411,983RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,411,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,250,285TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$140,735OtherExpensesIncludedAmt
Expenses Not Reported$140,735ExpensesNotReportedAmt
Expenses Subtotal$1,109,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,109,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FUNDRAISEREvent1Nm
Gross Receipts Event1$465,688GrossReceiptsEvent1Amt
Charitable Contri Event1$393,638CharitableContriEvent1Amt
Gross Revenue Event1$72,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$140,735OtherDirectExpensesEvent1Amt
Gross Receipts Total$465,688GrossReceiptsTotalAmt
Charitable Contributions Tot$393,638CharitableContributionsTotAmt
Gross Revenue Total Events$72,050GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$140,735OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,735DirectExpenseSummaryEventsAmt
Net Income Summary-$68,685NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$583NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,911NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS18$15,878COST
Yes (X)FURNITURE1$15,000FMV
Yes (X)BUILDING IMPROVEMENT1$3,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JON AND ANA STEVENSON ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 18CANDID/GUIDESTAR WEBSITE
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990SECTION 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)

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