Civic Intelligence

Stronghold a Culturally Responsive Peer Support Program

990 • Fiscal year 2022 • EIN 85-1536106

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THESTRONGHOLDACULTURALRESPONSE.COM
P O Box 431Chiloquin, OR 97624

(541) 241-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$31,240

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

876%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

125%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$319,080

Up $286,380 (+876%) from 2021

Net Assets

Up

$291,106

Up $258,406 (+790%) from 2021

Liabilities

Up

$27,974

Up $27,974 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$546,880

Up $303,590 (+125%) from 2021

Expenses

Down

$288,474

Down $67,795 (-19%) from 2021

Net Income

Up

$258,406

Up $371,385 (+329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $145,679Liabilities 2020: $0Net Assets 2020: $145,6792020Assets 2021: $32,700Liabilities 2021: $0Net Assets 2021: $32,7002021Assets 2022: $319,080Liabilities 2022: $27,974Net Assets 2022: $291,1062022Assets 2023: $924,965Liabilities 2023: $0Net Assets 2023: $924,9652023Assets 2024: $1,334,127Liabilities 2024: $0Net Assets 2024: $1,334,1272024

Highlighted filing

2022

Assets$319,080
Liabilities$27,974
Net Assets$291,106
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $356,458Expenses 2020: $210,779Net Income 2020: $145,6792020Revenue 2021: $243,290Expenses 2021: $356,269Net Income 2021: -$112,9792021Revenue 2022: $546,880Expenses 2022: $288,474Net Income 2022: $258,4062022Revenue 2023: $1,298,686Expenses 2023: $664,827Net Income 2023: $633,8592023Revenue 2024: $1,523,928Expenses 2024: $1,114,766Net Income 2024: $409,1622024

Highlighted filing

2022

Revenue$546,880
Expenses$288,474
Net Income$258,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$546,880
Mission and Program Overview

Mission

To provide culturally relevant, peer-delivered healing services such as transitional housing, food pantries, toiletries, hygiene products, etc to individuals in need.

To provide culturally relevant, peer-delivered healing services such as transitional housing, food pantries, toiletries, hygiene products, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,700$291,106▲ $258,406
Cash and Non-Interest-Bearing Accounts$32,700$273,358▲ $240,658
Land, Buildings, and Equipment, Net$0$45,722▲ $45,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,700$319,080▲ $286,380
Liabilities
Accounts Payable and Accrued Expenses-$27,974-
Total Liabilities$0$27,974▲ $27,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,700$291,106▲ $258,406
Total Liabilities and Net Assets / Fund Balance$32,700$319,080▲ $286,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,000-$33,000
Equipment$12,722$3,181$15,903
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MillerExecutive DirectorFT$31,240$31,240

Board Members and Trustees

NameTitle
Diana BettlesMember at Large
James EsquedaMember at Large
Lana TownsendMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$546,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,694
Change in Net Assets
$258,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,172
Other Expenses$92,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,620$40,620-$131,240
Payroll Taxes$25,269$8,423-$33,692
Current Officers, Directors, Trustees, and Key Employees$23,430$7,810-$31,240
Travel$6,931$2,310-$9,241
Office Expenses$4,999$1,666-$6,665
Other Expenses$4,163$1,388-$5,551
Depreciation Depletion$2,386$795-$3,181
Occupancy$2,375$792-$3,167
All Other Expenses$834$417-$1,251
Insurance$652$217-$869
Advertising$368$122-$490
Total Functional Expenses$214,675$73,799$0$288,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Provided to board for review before filing.”

Form 990, Part VI, Section C, Line 18

“Upon request at organization's office.”

Form 990, Part VI, Section C, Line 19

“No other documents provided.”

Filing and Contact Details

Filer

Filer Name
The Stronghold a Culturally Responsive
EIN
85-1536106
Phone
5412412700
Address
P O BOX 431, CHILOQUIN, OR 97624

Signing Officer

Name
Sarah Miller
Title
Executive Director
Phone
5412412700
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Miller
Formed
2020
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Gerrin Degroot CPA
Phone
5418844164
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STRONGHOLD A CULTURALLY RESPONSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEER SUPPORT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0851536106
ReturnHeader/Filer/PhoneNum05412412700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/Filer/USAddress/CityNm0CHILOQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418844164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERRIN DEGROOT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:22:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,080
Liabilities
$27,974
Net assets
$291,106
Revenue
$546,880
Expenses
$288,474
Net income
$258,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.52$1.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.30$0.66$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.55$0.29$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.21$0.15