2024-08-07T14:57:15-05:00 2023-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2023-01-01 473835818 PATH2FREEDOM INC PATH 2393989961 1200 GOODLETTE RD N 9916 NAPLES FL 34101 ANA STEVENSON PRESIDENT 2393989961 2024-07-08 1 1 KAREN MOSTELLER P00184438 2394335554 2023 2024-08-08 14:25:15Z ANA STEVENSON 1200 GOODLETTE RD N 9916 NAPLES FL 34101 1597668 0 X WWW.PATH2FREEDOM.ORG X 2015 FL PATH2FREEDOM EXISTS TO CREATE HOPE AND HEALING FOR CHILD VICTIMS OF HUMAN TRAFFICKING BY PROVIDING SAFE ENVIRONMENTS AND LONG-TERM PROGRAMS FOR RECOVERY. 4 4 9 46 0 0 1174244 1499860 0 0 719 -19192 0 -68685 1174963 1411983 0 0 0 0 538268 530358 0 0 114617 551631 579192 1089899 1109550 85064 302433 1674329 1948624 541257 513119 1133072 1435505 X NONE 0 0 816884 IN 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. THE 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. 816884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X X X ANA STEVENSON 2398771515 6653 MARBELLA LANE NAPLES FL 34105 ANA STEVENSON PRESIDENT 80.00 X X 75000 0 0 JON STEVENSON EXECUTIVE DIRECTOR 60.00 X X 75000 0 0 BARBARA BOLLINGER DEVELOPMENT DIRECTOR 60.00 X 54688 0 0 FAWN VOLKERT PROGRAM DIRECTOR 80.00 X 57042 0 0 261730 0 0 0 0 0 0 0 393638 1106222 44822 1499860 12583 12583 13175 44950 -31775 -31775 -31775 72050 393638 140735 -68685 -68685 1411983 -31775 0 -56102 261730 167507 65433 28790 234554 150115 58638 25801 34074 20638 9245 4191 20490 20490 25406 15392 7814 2200 6604 5315 1289 3727 2029 1054 644 19127 19127 88741 88741 4248 4248 PROGRAM EXPENSES 292055 292055 CONTRACT SERVICES 79837 50837 17000 12000 TAXES AND LICENSES 11718 11334 384 DONOR RELATIONS 10793 3103 7690 16446 5128 180 11138 1109550 816884 178049 114617 420217 681513 32638 74480 10237 26797 1518114 365455 1211237 1152659 0 13175 1674329 1948624 9180 12574 524188 500545 7889 0 541257 513119 X 1133072 1435505 1133072 1435505 1674329 1948624 302433 0 X 0 1 X 0 0 X 292452 385765 1168854 1174963 1496269 4518303 292452 385765 1168854 1174963 1496269 4518303 4518303 12583 12583 4530886 72050 0.99720 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 600000 82500 517500 445689 117399 328290 48039 16814 31225 274386 148742 125644 1152659 X 1552718 140735 140735 1411983 0 1411983 1250285 140735 140735 1109550 0 1109550 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. GALA FUNDRAISER 465688 393638 72050 140735 465688 393638 72050 140735 140735 -68685 X 583 FMV X 9911 FMV X 1 450 FMV X GIFT CARDS 18 15878 COST X FURNITURE 1 15000 FMV X BUILDING IMPROVEMENT 1 3000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JON AND ANA STEVENSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 CANDID/GUIDESTAR WEBSITE FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 SECTION 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)