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PATH2FREEDOM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PATH2FREEDOM INC (EIN 47-3835818)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-29
IRS object ID
202502109349300815
Schema version
2024v5.2
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)
Return2025-07-29T14:39:44-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Phone2397769700PhoneNum

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
Phone2397769700PhoneNum
Signature2025-07-23SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,355,833GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,499,860PYContributionsGrantsAmt
CY Contributions Grants$2,261,482CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$19,192PYInvestmentIncomeAmt
CY Investment Income$20,851CYInvestmentIncomeAmt
PY Other Revenue-$68,685PYOtherRevenueAmt
CY Other Revenue-$171,423CYOtherRevenueAmt
PY Total Revenue$1,411,983PYTotalRevenueAmt
CY Total Revenue$2,110,910CYTotalRevenueAmt
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$530,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,193CYTotalFundraisingExpenseAmt
PY Other Expenses$579,192PYOtherExpensesAmt
CY Other Expenses$754,248CYOtherExpensesAmt
PY Total Expenses$1,109,550PYTotalExpensesAmt
CY Total Expenses$1,422,506CYTotalExpensesAmt
PY Revenues Less Expenses$302,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$688,404CYRevenuesLessExpensesAmt
Total Assets BOY$1,948,624TotalAssetsBOYAmt
Total Assets EOY$2,979,178TotalAssetsEOYAmt
Total Liabilities BOY$513,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$855,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,435,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,123,909NetAssetsOrFundBalancesEOYAmt
MissionPATH2FREEDOM EXISTS TO CREATE HOPE AND HEALING FOR CHILD VICTIMS OF HUMAN TRAFFICKING BY PROVIDING SAFE ENVIRONMENTS AND LONG-TERM PROGRAMS FOR RECOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,104,903ExpenseAmt
DescIN 2024, PATH2FREEDOM, SIGNIFICANTLY EXPANDED THE RESIDENTIAL SERVICES BY OPENING A SECOND SAFE HOME AND ACHIEVING FULL CAPACITY OPERATIONS. THE PROGRAM GREW FROM SERVING AN AVERAGE OF 3-4 GIRLS PER MONTH TO CONSISTENTLY OPERATING AT CAPACITY WITH AN AVERAGE OF 10 RESIDENTS ACROSS BOTH HOMES BY YEAR-END. THE EXPANSION ALLOWED THE ORGANIZATION TO SERVE 13 INDIVIDUALS THROUGH THE SAFE HOUSE PROGRAM WITH AN AVERAGE STAY OF 229 DAYS (WELL ABOVE THE TYPICAL 30-DAY AVERAGE FOR SIMILAR PROGRAMS), DEMONSTRATING OUR FAMILY-FIRST MODEL'S EFFECTIVENESS IN CREATING STABILITY FOR SURVIVORS. 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 5,832 HOURS OF INDIVIDUALIZED EDUCATION; 1,539 HOURS OF EQUINE SUPPORT; 548 HOURS OF THERAPY, AND 252 HOURS OF LIFE SKILLS TRAINING. THE PROGRAM PROCESSED AN AVERAGE OF 15 REFERRALS PER MONTH, REFLECTING THE CRITICAL NEED FOR SPECIALIZED CSEC SERVICES IN OUR REGION. OUR HOLISTIC APPROACH DELIVERED MEASURABLE OUTCOMES INCLUDING 6 BAPTISMS REFLECTING SPIRITUAL GROWTH AND 1 RESIDENT SUCCESSFULLY REUNITED WITH FAMILY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSINCE LAUNCHING OUR AFTERCARE PROGRAM IN LATE 2023, WE HAVE SERVED 27 INDIVIDUALS, PROVIDING CRUCIAL TRANSITION SUPPORT THAT BRIDGES THE GAP BETWEEN RESIDENTIAL CARE AND INDEPENDENT LIVING. THIS PROGRAM ADDRESSES THE LONG-TERM HEALING NEEDS OF SURVIVORS THROUGH CONTINUED MENTORSHIP, EDUCATION SUPPORT, AND LIFE SKILLS DEVELOPMENT. THIS ENSURES SUSTAINABLE RECOVERY BEYOND INTIAL PLACEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,104,903TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANA STEVENSON
PRESIDENT85.00Yes (X)Yes (X)$77,500$0$0
JON STEVENSON
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$78,125$0$0
FAWN VOLKERT
PROGRAM DIRECTOR85.00Yes (X)$72,186$0$0
KIP FANTA
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
MARY ELLEN JONES
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
TY VIGIL
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
JENNIFER DEAN
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
YARO GARCIA
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
THOMAS JONES
CHAIRMAN1.00Yes (X)$0$0$0
BARBARA BOLLINGER
FORMER DEVELOPMENT DIRECTOR AND BOARD OF DIRECTOR60.00$17,333$0$0Yes (X)
MEREDITH DOWLING
FORMER DEVELOPMENT DIRECTOR60.00$16,250$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,394TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$506,970FundraisingAmt
All Other Contributions$1,754,512AllOtherContributionsAmt
Noncash Contributions$76,304NoncashContributionsAmt
Total Contributions$2,261,482TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,851TotalRevenueColumnAmt
Exclusion$20,851ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$506,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$244,923FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$171,423TotalRevenueColumnAmt
Exclusion-$171,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,110,910TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$150,572ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,394TotalAmt
Program Services$143,155ProgramServicesAmt
Management And General$78,125ManagementAndGeneralAmt
Fundraising$40,114FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,569TotalAmt
Program Services$306,411ProgramServicesAmt
Management And General$54,658ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,295TotalAmt
Program Services$30,784ProgramServicesAmt
Management And General$9,928ManagementAndGeneralAmt
Fundraising$2,583FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,508TotalAmt
Fundraising$21,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,391TotalAmt
Program Services$21,720ProgramServicesAmt
Management And General$6,451ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,332TotalAmt
Program Services$6,624ProgramServicesAmt
Management And General$318ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,765TotalAmt
Program Services$2,465ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,327TotalAmt
Program Services$108,327ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,098TotalAmt
Program Services$1,275ProgramServicesAmt
Management And General$3,823ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$319,434$319,434
CONTRACT SERVICES$202,160$162,246$15,101$24,813
TAXES AND LICENSES$23,500$23,141$359
DONOR RELATIONS$16,514$3,215$13,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,219TotalAmt
Program Services$2,462ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$13,680FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,422,506TotalAmt
Program Services$1,104,903ProgramServicesAmt
Management And General$195,410ManagementAndGeneralAmt
Fundraising$122,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$681,513BOYAmt
EOY$788,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,480BOYAmt
EOY$75,513EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$95EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,797BOYAmt
EOY$44,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,543,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$473,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,152,659BOYAmt
EOY$2,069,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,948,624BOYAmt
EOY$2,979,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,574BOYAmt
EOY$6,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,190EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,545BOYAmt
EOY$833,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513,119BOYAmt
EOY$855,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,435,505BOYAmt
EOY$2,123,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,505BOYAmt
EOY$2,123,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,948,624BOYAmt
EOY$2,979,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$688,404ReconcilationRevenueExpnssAmt
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$385,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,168,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,496,269CurrentTaxYearMinus1YearAmt
Current Tax Year$2,261,482CurrentTaxYearAmt
Total$6,487,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,168,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,496,269CurrentTaxYearMinus1YearAmt
Current Tax Year$2,261,482CurrentTaxYearAmt
Total$6,487,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,487,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,583CurrentTaxYearMinus1YearAmt
Current Tax Year$20,851CurrentTaxYearAmt
Total$33,434TotalAmt
FieldValueIRS element (for citing)
Total Support$6,520,767TotalSupportAmt
Gross Receipts Rltd Activities$145,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99490PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
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$286,500OtherCostOrOtherBasisAmt
Book Value$286,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,410,793OtherCostOrOtherBasisAmt
Depreciation$111,360DepreciationAmt
Book Value$1,299,433BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,808OtherCostOrOtherBasisAmt
Depreciation$148,051DepreciationAmt
Book Value$368,757BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,039OtherCostOrOtherBasisAmt
Depreciation$26,422DepreciationAmt
Book Value$21,617BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,368OtherCostOrOtherBasisAmt
Depreciation$187,951DepreciationAmt
Book Value$93,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,069,724TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,355,834TotalRevEtcAuditedFinclStmtAmt
Other Revenue$244,924OtherRevenueAmt
Revenue Not Reported$244,924RevenueNotReportedAmt
Revenue Subtotal$2,110,910RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,110,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,667,430TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$244,924OtherExpensesIncludedAmt
Expenses Not Reported$244,924ExpensesNotReportedAmt
Expenses Subtotal$1,422,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,422,506TotalExpensesPerForm990Amt

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 244,924.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 244,924.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FUNDRAISEREvent1Nm
Gross Receipts Event1$580,470GrossReceiptsEvent1Amt
Charitable Contri Event1$506,970CharitableContriEvent1Amt
Gross Revenue Event1$73,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$244,923OtherDirectExpensesEvent1Amt
Gross Receipts Total$580,470GrossReceiptsTotalAmt
Charitable Contributions Tot$506,970CharitableContributionsTotAmt
Gross Revenue Total Events$73,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$244,923OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$244,923DirectExpenseSummaryEventsAmt
Net Income Summary-$171,423NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA BOLLINGER
FORMER DEVELOPMENT DIRECTOR AND BOAR$17,333$0$0$0$0$0$0$0$0$0$17,333$0$0$0
MEREDITH DOWLING
FORMER DEVELOPMENT DIRECTOR$16,250$0$0$0$0$0$0$0$0$0$16,250$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonANA STEVENSONPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeACCIDENTAL CHARGES ON AMAZON BUSINESS ACCOUNTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$95OriginalPrincipalAmt
Balance Due$95BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$95TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$70NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,422NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FURNITURE1$46,748FMV
Yes (X)GALA EVENT ITEMS13$8,795FMV
Yes (X)RETAINER FEE1$2,800FMV
Yes (X)GROUNDS MAINTENANCE3$2,094FMV
Yes (X)GIFT CARDS1$1,375COST
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, 2024 PATH2FREEDOM INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)

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