Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 83-2711117 • 501(c)3 • Menomonee Falls, WI
Profile
We protect and care for families in conflict zones.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$960,290
Up $52,589 (+5.8%) from 2023
Liabilities
Up$1,284
Up $1,284 from 2023
Net Assets
Up$959,006
Up $51,305 (+5.7%) from 2023
Revenue
Up$2,706,662
Up $628,317 (+30%) from 2023
Expenses
Up$2,655,357
Up $507,253 (+24%) from 2023
Net Income
Up$51,305
Up $121,064 (+174%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We protect and care for families in conflict zones.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,099 | $521,842 | ▲ $21,743 |
| Cash and Non-Interest-Bearing Accounts | $392,858 | $355,940 | ▼ $36,918 |
| Land, Buildings, and Equipment, Net | $5,880 | $72,395 | ▲ $66,515 |
| Accounts Receivable | - | $5,151 | - |
| Prepaid Expenses and Deferred Charges | $6,550 | $2,648 | ▼ $3,902 |
| Receivables From Officers Etc | $2,314 | $2,314 | → $0 |
| Total Assets | $907,701 | $960,290 | ▲ $52,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,284 | - |
| Total Liabilities | $0 | $1,284 | ▲ $1,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $907,701 | $959,006 | ▲ $51,305 |
| Total Net Assets Fund Balance | $907,701 | $959,006 | ▲ $51,305 |
| Total Liabilities and Net Assets / Fund Balance | $907,701 | $960,290 | ▲ $52,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,395 | $5,618 | $78,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ephraim Mattos | President | FT | $144,000 | $144,000 |
| Name | Title |
|---|---|
| Mie Tha Lah | Director |
| Jeremy Banks | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,184,736 |
| Grants and Similar Amounts Paid | $969,490 |
| Salaries, Compensation, and Employee Benefits | $501,131 |
| Total Fundraising Expense | $259,442 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $949,490 | - | - | $949,490 |
| Other Salaries and Wages | $120,894 | $62,096 | $125,000 | $307,990 |
| Fees for Services Other | $132,850 | $25,343 | $55,729 | $213,922 |
| Current Officers, Directors, Trustees, and Key Employees | $84,000 | $60,000 | - | $144,000 |
| Fees for Services Accounting | - | $55,521 | - | $55,521 |
| Payroll Taxes | $22,162 | $13,270 | $13,709 | $49,141 |
| Other Expenses | $1,638 | $1,680 | $18,640 | $21,958 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| All Other Expenses | $25 | $10,245 | $8,306 | $18,576 |
| Occupancy | $280 | $13,736 | - | $14,016 |
| Fees for Services Legal | - | $11,863 | - | $11,863 |
| Depreciation Depletion | - | $9,077 | - | $9,077 |
| Insurance | - | $2,133 | - | $2,133 |
| Total Functional Expenses | $1,985,696 | $410,219 | $259,442 | $2,655,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,655,357 |
| Total Expenses per Audited Statements | $2,655,357 |
| Total Expenses per Form 990 | $2,655,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Service Expenses | Direct Expenses to Provide Humanitarian Relief. | 0 | 2 | $1,499,710 |
| Sub-saharan Africa | Program Service Expenses | Direct Expenses to Provide Humanitarian Relief. | 0 | 0 | $45,071 |
| Middle East and North Africa | Program Service Expenses | Direct Expenses to Provide Humanitarian Relief. | 0 | 0 | $5,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,314 | $2,314 | → $0 |
“The board of directors reviews the 990 prior to submission.”
“Potential conflicts of interest are considered in all transactions with board members.”
“Compensation for the executive director is determined using comparability data for similar organizations. The board of directors reviews officer and key employee compensation then votes for approval. The executive director does not vote on this matter.”
“The organization's governing documents, policies, and financial statements are made available upon verified request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES. |
| IRS990/AllOtherContributionsAmt | 0 | 2701593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623029419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 493 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2701593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 969490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5069 |
| IRS990/CYOtherExpensesAmt | 0 | 1184736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501131 |
| IRS990/CYTotalExpensesAmt | 0 | 2655357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2706662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9077 |
| IRS990/Desc | 0 | WE SENT SMALL TEAMS OF VETERANS INTO MULTIPLE CONFLICT ZONES AROUND THE WORLD TO ORGANIZE AND CONDUCT RESCUE AND RELIEF PROGRAMS IN SUPPORT OF OPPRESSED COMMUNITIES. AS PART OF OUR POLICY OF "CHARITY WITH DIGNITY", OUR TEAMS TRAINED, SUPPLIED, AND MENTORED GROUPS OF LOCALS, ENABLING THEM TO CONDUCT THEIR OWN PROGRAMS AND STAND ON THEIR OWN IN TIMES OF TROUBLE. OUR TEAMS DIRECTLY SERVED LOCAL FAMILIES BY PROVIDING EMERGENCY MEDICAL AID AND EMERGENCY MEDICAL TRAINING, AND BY DELIVERING SITUATION-SPECIFIC HUMANITARIAN RELIEF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1985696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11863 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213922 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 949490 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 949490 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EPHRAIM MATTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIE THA LAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 969490 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2723444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78013 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16782 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959006 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 907701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 959006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MISSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38058 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 652534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2648 |
| IRS990/PrincipalOfficerNm | 0 | EPHRAIM MATTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2067556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 921473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 828001 |
| IRS990/PYOtherRevenueAmt | 0 | 10740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398630 |
| IRS990/PYTotalExpensesAmt | 0 | 2148104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2078345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2314 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2314 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 521842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2701593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2016117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8432924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15276 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8407924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2701593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2016117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8432924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2723444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2078345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1540655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8470151 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2655357 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2706662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2655357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2706662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2706662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2655357 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1499710 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 45071 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 5913 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE EXPENSES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE EXPENSES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICE EXPENSES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 864537 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 20632 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | HUMANITARIAN AID/REFUGEE ASSISTANCE |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 84953 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | HUMANITARIAN AID |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1550694 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT REPORTS DESCRIBING THE USE OF GRANT FUNDS ARE PROVIDED BY THE RECIPIENTS UPON COMPLETION OF THE GRANT'S OBJECTIVE. STRONGHOLD STAFF ALSO REGULARLY CONDUCT ON-SITE INSPECTIONS TO VERIFY IMPLEMENTATION OF PROGRAMS AND ASSESS OUTCOMES. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON AN AVERAGE COST PER RECIPIENT. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, COL (C): |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1550694 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HUMANITARIAN AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2314 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EPHRAIM MATTOS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2314 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION THEN VOTES FOR APPROVAL. THE EXECUTIVE DIRECTOR DOES NOT VOTE ON THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON VERIFIED REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 907701 |
| IRS990/TotalAssetsEOYAmt | 0 | 960290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2701593 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 259442 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1985696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2655357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 907701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 959006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1985696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21851 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2706662 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.