Civic Intelligence

Stronghold a Culturally Responsive Peer Support Program

990 • Fiscal year 2023 • EIN 85-1536106

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THESTRONGHOLDACULTURALRESPONSE.COM
PO 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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,346

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$924,965

Up $605,885 (+190%) from 2022

Net Assets

Up

$924,965

Up $633,859 (+218%) from 2022

Liabilities

Down

$0

Down $27,974 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$1,298,686

Up $751,806 (+137%) from 2022

Expenses

Up

$664,827

Up $376,353 (+130%) from 2022

Net Income

Up

$633,859

Up $375,453 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$924,965
Liabilities$0
Net Assets$924,965
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,298,686
Expenses$664,827
Net Income$633,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,298,686
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$291,106$924,965▲ $633,859
Land, Buildings, and Equipment, Net$45,722$652,966▲ $607,244
Cash and Non-Interest-Bearing Accounts$273,358$271,999▼ $1,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,080$924,965▲ $605,885
Liabilities
Accounts Payable and Accrued Expenses$27,974--
Total Liabilities$27,974$0▼ $27,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,106$924,965▲ $633,859
Total Liabilities and Net Assets / Fund Balance$319,080$924,965▲ $605,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,333$1,367$582,700
Land$64,000-$64,000
Equipment$7,633$8,270$15,903
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MillerExecutive DirectorFT$59,346$59,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,298,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$803,437
Change in Net Assets
$633,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,217
Other Expenses$286,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,045--$306,045
Travel$92,235--$92,235
Current Officers, Directors, Trustees, and Key Employees-$59,346-$59,346
All Other Expenses$16,932$115-$17,047
Payroll Taxes$12,826--$12,826
Other Expenses$21,372$10,989-$10,989
Insurance$10,855--$10,855
Depreciation Depletion$6,456--$6,456
Office Expenses$3,943--$3,943
Occupancy$2,360--$2,360
Conferences and Meetings-$2,344-$2,344
Advertising$1,834--$1,834
Total Functional Expenses$592,033$72,794$0$664,827
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
PO BOX 431, CHILOQUIN, OR 97624

Signing Officer

Name
Sarah Miller
Title
Executive Director
Phone
5412412700
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Miller
Formed
2020
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
18
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/USAddress/CityNm0CHILOQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-15T09:44:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,965
Liabilities
$0
Net assets
$924,965
Revenue
$1,298,686
Expenses
$664,827
Net income
$633,859
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