Civic Intelligence

Stronghold Rescue & Relief

EIN 83-2711117 • 501(c)3 • Menomonee Falls, WI

Pub. 78 Eligible

Profile

We protect and care for families in conflict zones.

PO Box 493Menomonee Falls, WI 53052

strongholdrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2019: $3,332Liabilities 2019: $30,264Net Assets 2019: -$26,9322019Assets 2020: $25,648Liabilities 2020: $32,814Net Assets 2020: -$7,1662020Assets 2021: $430,736Liabilities 2021: $25,139Net Assets 2021: $405,5972021Assets 2022: $979,551Liabilities 2022: $2,091Net Assets 2022: $977,4602022Assets 2023: $907,701Liabilities 2023: $0Net Assets 2023: $907,7012023Assets 2024: $960,290Liabilities 2024: $1,284Net Assets 2024: $959,0062024

Highlighted filing

2024

Assets$960,290
Liabilities$1,284
Net Assets$959,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,050Expenses 2019: $4,500Net Income 2019: -$2,4502019Revenue 2020: $101,725Expenses 2020: $81,959Net Income 2020: $19,7662020Revenue 2021: $1,540,655Expenses 2021: $1,137,008Net Income 2021: $403,6472021Revenue 2022: $2,020,694Expenses 2022: $1,448,831Net Income 2022: $571,8632022Revenue 2023: $2,078,345Expenses 2023: $2,148,104Net Income 2023: -$69,7592023Revenue 2024: $2,706,662Expenses 2024: $2,655,357Net Income 2024: $51,3052024

Highlighted filing

2024

Revenue$2,706,662
Expenses$2,655,357
Net Income$51,305

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,723,444
Mission and Program Overview

Mission

We protect and care for families in conflict zones.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$72,395$5,618$78,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ephraim MattosPresidentFT$144,000$144,000

Board Members and Trustees

NameTitle
Mie Tha LahDirector
Jeremy BanksTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,593
Program Service Revenue
$0
Investment Income
$5,069
Other Revenue
$0
All Other Contributions
$2,701,593
Change in Net Assets
$51,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,706,662
Total Revenue per Form 990
$2,706,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,550,694

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Service ExpensesDirect Expenses to Provide Humanitarian Relief.02$1,499,710
Sub-saharan AfricaProgram Service ExpensesDirect Expenses to Provide Humanitarian Relief.00$45,071
Middle East and North AfricaProgram Service ExpensesDirect Expenses to Provide Humanitarian Relief.00$5,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,314$2,314→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are considered in all transactions with board members.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are made available upon verified request.

Filing and Contact Details

Filer

Filer Name
Stronghold Rescue & Relief
EIN
83-2711117
Phone
2623029419
Address
PO BOX 493, MENOMONEE FALLS, WI 53052

Signing Officer

Name
Ephraim Mattos
Title
President
Phone
2629238100
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ephraim Mattos
Formed
2018
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
2

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02020694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08470151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02655357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02706662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072395
IRS990ScheduleD/TotalExpensesPerForm990Amt02655357
IRS990ScheduleD/TotalRevenuePerForm990Amt02706662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02706662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01499710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0864537
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020632
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID/REFUGEE ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084953
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01550694
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT 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/ExplanationTxt1THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON AN AVERAGE COST PER RECIPIENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COL (C):
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01550694
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMANITARIAN AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EPHRAIM MATTOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02314
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON VERIFIED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907701
IRS990/TotalAssetsEOYAmt0960290
IRS990/TotalAssetsGrp/BOYAmt0907701
IRS990/TotalAssetsGrp/EOYAmt0960290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02701593
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0259442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01985696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02655357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01284
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01985696
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt021851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02706662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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