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PATH2FREEDOM INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PATH2FREEDOM INC (EIN 47-3835818)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-18
IRS object ID
202622619349300532
Schema version
2025v4.2
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)
Return2026-09-18T11:31:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIO BARINAPreparerPersonNm
PTINP00201449PTIN
Phone2394335554PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

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$2,896,874GrossReceiptsAmt
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 Employee41TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,261,482PYContributionsGrantsAmt
CY Contributions Grants$2,797,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,851PYInvestmentIncomeAmt
CY Investment Income$24,750CYInvestmentIncomeAmt
PY Other Revenue-$171,423PYOtherRevenueAmt
CY Other Revenue-$209,141CYOtherRevenueAmt
PY Total Revenue$2,110,910PYTotalRevenueAmt
CY Total Revenue$2,612,933CYTotalRevenueAmt
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$668,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,132,957CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,522CYTotalFundraisingExpenseAmt
PY Other Expenses$754,248PYOtherExpensesAmt
CY Other Expenses$907,929CYOtherExpensesAmt
PY Total Expenses$1,422,506PYTotalExpensesAmt
CY Total Expenses$2,040,886CYTotalExpensesAmt
PY Revenues Less Expenses$688,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$572,047CYRevenuesLessExpensesAmt
Total Assets BOY$2,979,178TotalAssetsBOYAmt
Total Assets EOY$3,456,632TotalAssetsEOYAmt
Total Liabilities BOY$855,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$760,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,123,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,695,956NetAssetsOrFundBalancesEOYAmt
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$1,501,498ExpenseAmt
DescIN 2025, PATH2FREEDOM, CONTINUED TO STENGTHEN AND SCALE THE RESIDENTIAL SAFE HOUSE SERVICES. PROVIDING STABLE, TRAUMA-INFORMED CARE FOR CHILD SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION. THROUGH OUR FAMILY-STYLE PROGRAM MODEL, WE SERVED 24 RESIDENTS ACROSS BOTH OF OUR LICENSED SAFE HOMES, DELIVERING CONSISTENT STRUCTURE, SAFETY, AND LONG-TERM SUPPORT DESIGNED TO REDUCE DISRUPTION AND PROMOTE SUSTAINABLE HEALING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDURING 2025, PATH2FREEDOM DELIVERED COMPREHENSIVE, SURVIVOR-CENTERED PROGRAMMING INCLUDING 10,417 HOURS OF EDUCATION, 1,083 HOURS OF INDIVIDUAL AND GROUP THERAPY, AND 1,868 HOURS OF EQUINE SERVICES. RESIDENTS ALSO RECEIVED RESTORATIVE STABILITY THROUGH 3,528 SAFE NIGHTS OF REST. THESE SERVICES SUPPORT INDIVIDUALIZED RECOVERY PLANS FOCUSED ON SAFETY, STABILIZATION, CONTINUITY OF EDUCATION, AND SKILL-BUILDING. PATH2FREEDOM TRACKS RESIDENT PROGRESS THROUGH SURVEYS AND PROGRAM INDICATORS TO MEASURE GROWTH OVER TIME. IN 2025: 82% OF RESIDENTS SURVEYED REPORTED IMPROVED SPIRITUAL WELLBEING, 80% OF RESIDENTS DEMONSTRATED ACADEMIC PROGRESS, AND 90% OF RESIDENTS SHOWED IMPROVED MOOD/ATTITUDE FOLLOWING EQUINE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,912ExpenseAmt
DescPATH2FREEDOM CONTINUED TO PROVIDE ONGOING TRANSITION SUPPORT THROUGH AFTERCARE SERVICES, BRIDGING THE GAP BETWEEN RESIDENTIAL CARE AND LONG-TERM STABILITY. IN 2025, THE PROGRAM PROVIDED NEARLY $3,000 IN DIRECT FINANCIAL ASSISTANCE TO GRADUATES AND FAMILIES AND HOUSED TWO YOUTH WHO AGED OUT IN A TRANSITION HOME WHILE CONTINUING TO SUPPORT THEIR EDUCATION. AFTERCARE SERVICES FOCUS ON SUSTAINED MENTORSHIP, EDUCATION SUPPORT, AND LIFE SKILLS DEVELOPMENT TO PROMOTE INDEPENDENCE AND REDUCE VULNERABILITY TO RE-EXPLOITATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,555,410TotalProgramServiceExpensesAmt
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 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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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
PRESIDENT60.00Yes (X)Yes (X)$98,813$0$0
JON STEVENSON
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$98,813$0$0
BARBARA BOLLINGER
BOARD OF DIRECTOR0.38Yes (X)$0$0$0
KIP FANTA
BOARD OF DIRECTOR0.58Yes (X)$0$0$0
MARY ELLEN JONES
BOARD OF DIRECTOR0.46Yes (X)$0$0$0
TY VIGIL
BOARD OF DIRECTOR0.31Yes (X)$0$0$0
JENNIFER DEAN
BOARD OF DIRECTOR0.46Yes (X)$0$0$0
YARO GARCIA
BOARD OF DIRECTOR0.31Yes (X)$0$0$0
THOMAS JONES
CHAIRMAN0.31Yes (X)$0$0$0
JILL PALMER
DEVELOPMENT DIRECTOR60.00Yes (X)$54,156$0$0
FAWN VOLKERT
FORMER PROGRAM DIRECTOR60.00$91,071$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,853TotalReportableCompFromOrgAmt
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$603,617FundraisingAmt
All Other Contributions$2,193,707AllOtherContributionsAmt
Noncash Contributions$218,269NoncashContributionsAmt
Total Contributions$2,797,324TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,750TotalRevenueColumnAmt
Exclusion$24,750ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$603,617ContriRptFundraisingEventAmt
Fundraising Direct Expenses$283,941FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$209,141TotalRevenueColumnAmt
Exclusion-$209,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,612,933TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$184,391ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,853TotalAmt
Program Services$189,884ProgramServicesAmt
Management And General$98,813ManagementAndGeneralAmt
Fundraising$54,156FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$704,234TotalAmt
Program Services$591,396ProgramServicesAmt
Management And General$73,984ManagementAndGeneralAmt
Fundraising$38,854FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$2,000ProgramServicesAmt
Fundraising$4,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,870TotalAmt
Program Services$59,792ProgramServicesAmt
Management And General$13,787ManagementAndGeneralAmt
Fundraising$6,291FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,341TotalAmt
Program Services$38,499ProgramServicesAmt
Management And General$39,842ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,826TotalAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$44,083FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,906TotalAmt
Program Services$37,223ProgramServicesAmt
Management And General$8,730ManagementAndGeneralAmt
Fundraising$4,953FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,666TotalAmt
Program Services$6,083ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$3,109FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,046TotalAmt
Program Services$1,256ProgramServicesAmt
Management And General$2,145ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,357TotalAmt
Program Services$117,498ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,751TotalAmt
Management And General$5,751ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$391,119$391,119
CONTRACT SERVICES$141,023$112,411$6,000$22,612
TAXES AND LICENSES$22,799$210$22,230$359
DONOR RELATIONS$15,179$5,428$9,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,916TotalAmt
Program Services$8,039ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$14,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,040,886TotalAmt
Program Services$1,555,410ProgramServicesAmt
Management And General$279,954ManagementAndGeneralAmt
Fundraising$205,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$788,908BOYAmt
EOY$1,142,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,513BOYAmt
EOY$34,186EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,938BOYAmt
EOY$27,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,846,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$594,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,069,724BOYAmt
EOY$2,251,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,979,178BOYAmt
EOY$3,456,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,882BOYAmt
EOY$500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,190BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$833,197BOYAmt
EOY$760,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$855,269BOYAmt
EOY$760,676EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,123,909BOYAmt
EOY$2,626,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$69,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,123,909BOYAmt
EOY$2,695,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,979,178BOYAmt
EOY$3,456,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$572,047ReconcilationRevenueExpnssAmt
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$1,168,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,496,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,797,324CurrentTaxYearAmt
Total$8,898,892TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,496,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,797,324CurrentTaxYearAmt
Total$8,898,892TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,898,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,851CurrentTaxYearMinus1YearAmt
Current Tax Year$24,750CurrentTaxYearAmt
Total$58,184TotalAmt
FieldValueIRS element (for citing)
Total Support$8,957,076TotalSupportAmt
Gross Receipts Rltd Activities$220,350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
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$147,149DepreciationAmt
Book Value$1,263,644BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,103OtherCostOrOtherBasisAmt
Depreciation$183,758DepreciationAmt
Book Value$592,345BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,321OtherCostOrOtherBasisAmt
Depreciation$44,686DepreciationAmt
Book Value$46,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,368OtherCostOrOtherBasisAmt
Depreciation$218,546DepreciationAmt
Book Value$62,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,251,946TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,893,765TotalRevEtcAuditedFinclStmtAmt
Other Revenue$280,832OtherRevenueAmt
Revenue Not Reported$280,832RevenueNotReportedAmt
Revenue Subtotal$2,612,933RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,612,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,321,718TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$280,832OtherExpensesIncludedAmt
Expenses Not Reported$280,832ExpensesNotReportedAmt
Expenses Subtotal$2,040,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,040,886TotalExpensesPerForm990Amt

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 280,832.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 280,832.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FUNDRAISEREvent1Nm
Gross Receipts Event1$670,376GrossReceiptsEvent1Amt
Charitable Contri Event1$599,576CharitableContriEvent1Amt
Gross Revenue Event1$70,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$98,566FoodAndBeverageEvent1Amt
Entertainment Event1$10,925EntertainmentEvent1Amt
Other Direct Expenses Event1$137,341OtherDirectExpensesEvent1Amt
Gross Receipts Total$670,376GrossReceiptsTotalAmt
Charitable Contributions Tot$599,576CharitableContributionsTotAmt
Gross Revenue Total Events$70,800GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$98,566FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,925EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$137,341OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$280,832DirectExpenseSummaryEventsAmt
Net Income Summary-$210,032NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonFAWN VOLKERTPersonNm
TitleFORMER PROGRAM DIRECTORTitleTxt
Base Compensation Filing Org$91,071BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$91,071TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$644NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$50NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COUNSELING ROOM BUILDING PROJECT1$195,000FMV
Yes (X)GIFT CARDS1$10,000COST
Yes (X)GALA EVENT ITEMS5$6,885FMV
Yes (X)AC UNIT1$4,700FMV
Yes (X)GROUNDS MAINTENANCE4$990FMV
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, 2025 PATH2FREEDOM INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)

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