2024-11-11T09:10:58-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 832711117 STRONGHOLD RESCUE & RELIEF STRO 2623029419 PO BOX 493 MENOMONEE FALLS WI 53052 EPHRAIM MATTOS PRESIDENT 2629238100 2024-11-08 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2024-10-15 13:58:12Z EPHRAIM MATTOS PO BOX 493 MENOMONEE FALLS WI 53052 2078345 0 X STRONGHOLDRESCUE.ORG X 2018 WY WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES. 3 2 7 2 0 0 2016117 2067556 0 0 41 49 4536 10740 2020694 2078345 0 921473 0 0 389148 398630 0 0 53599 1059683 828001 1448831 2148104 571863 -69759 979551 907701 2091 0 977460 907701 WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES. 0 0 1713595 921473 10740 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. 1713595 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X X THE ORGANIZATION 2623029419 PO BOX 493 MENOMONEE FALLS WI 53052 EPHRAIM MATTOS PRESIDENT 50.00 X X 144000 0 0 JEREMY BANKS TREASURER AND SECRETARY 1.00 X X 0 0 0 MIE THA LAH DIRECTOR 1.00 X 0 0 0 144000 0 0 1 0 0 0 0 2067556 2067556 49 49 MISCELLANEOUS REVENUE 900099 10740 10740 10740 2078345 10740 0 49 25000 25000 896473 896473 144000 77957 60219 5824 220576 119414 92242 8920 34054 21263 11663 1128 11294 11294 46791 46791 92764 70920 19969 1875 13562 13562 1810 1810 4423 4423 DIRECT MISSION EXPENSES 435613 435613 MERCHANT ACCOUNT FEES 113728 113728 SUPPLIES 63687 52416 8277 2994 POSTAGE 26077 26077 18252 3245 8226 6781 2148104 1713595 380910 53599 461963 392858 500050 500099 2314 8898 6550 9047 3167 7690 5880 950 0 979551 907701 2091 2091 0 X 977460 907701 977460 907701 979551 907701 -69759 0 X 0 1 X 1 0 X 51505 107013 1540645 2016117 2067556 5782836 51505 107013 1540645 2016117 2067556 5782836 25000 25000 0 25000 25000 5757836 10 41 49 100 10 41 49 100 4536 10740 15276 51505 107013 1540655 2020694 2078345 5798212 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9047 3167 5880 5880 2078345 0 2078345 0 2078345 2148104 0 2148104 0 2148104 0 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICE EXPENSES DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. 1208724 SOUTH AMERICA 0 0 PROGRAM SERVICE EXPENSES DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF AND EDUCATION. 3783 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICE EXPENSES DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. 28101 SOUTH ASIA 0 1 PROGRAM SERVICE EXPENSES DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. 74148 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE EXPENSES DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. 54760 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE EXPENSES DIRECT EXPENSES TO PROVIDE HUMANITARIAN RELIEF. 126401 0 4 0 0 0 4 1495917 0 1495917 EAST ASIA AND THE PACIFIC HUMANITARIAN AID 131447 WIRE TRANSFER 0 1 HUMANITARIAN AID/REFUGEE ASSISTANCE EAST ASIA AND THE PACIFIC 20000 668178 WIRE TRANSFER HUMANITARIAN AID/REFUGEE ASSISTANCE SOUTH ASIA 7 14500 WIRE TRANSFER HUMANITARIAN AID/REFUGEE ASSISTANCE SOUTH ASIA 1500 78580 WIRE TRANSFER HUMANITARIAN AID/REFUGEE ASSISTANCE SOUTH AMERICA 7 3768 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: GRANT REPORTS DESCRIBING THE USE OF GRANT FUNDS ARE PROVIDED BY THE RECIPIENTS UPON COMPLETION OF THE GRANT'S OBJECTIVE. PART III, COL (C): THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON AN AVERAGE COST PER RECIPIENT. 0 LANTERN FOUNDATION 1001 SUNSET AVE ASHEBORO NC 27203 850713747 501(C)(3) 25000 0 HUMANITARIAN AID 1 EPHRAIM MATTOS PRESIDENT OPERATIONAL COSTS X 2314 0 1 0 2314 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE 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.