Civic Intelligence

Strong Rock Foundation Inc

EIN 20-5690130 • 501(c)3 • Locust Grove, GA

Profile

To support christian education programs by holding and managing real estate and endowment assets for christian schools that follow the "christian education philosophy" as stated in article xi of the foundation's bylaws.

4200 Strong Rock PkwyLocust Grove, GA 30248
Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$65,749,241

Up $1,480,235 (+2.3%) from 2023

Liabilities

Down

$14,482,260

Down $261,827 (-1.8%) from 2023

Net Assets

Up

$51,266,981

Up $1,742,062 (+3.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin100th percentile

Revenue

Up

$2,640,397

Up $4,033,276 (+290%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$2,640,397

Up $4,033,276 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2011: $50,261,495Liabilities 2011: $10,081,339Net Assets 2011: $40,180,1562011Assets 2012: $59,963,762Liabilities 2012: $11,593,087Net Assets 2012: $48,370,6752012Assets 2013: $58,313,759Liabilities 2013: $11,492,649Net Assets 2013: $46,821,1102013Assets 2014: $56,667,887Liabilities 2014: $11,400,140Net Assets 2014: $45,267,7472014Assets 2015: $54,999,269Liabilities 2015: $11,273,043Net Assets 2015: $43,726,2262015Assets 2016: $59,024,651Liabilities 2016: $16,735,150Net Assets 2016: $42,289,5012016Assets 2017: $57,452,748Liabilities 2017: $16,506,001Net Assets 2017: $40,946,7472017Assets 2018: $55,957,186Liabilities 2018: $16,293,424Net Assets 2018: $39,663,7622018Assets 2019: $54,542,227Liabilities 2019: $16,210,362Net Assets 2019: $38,331,8652019Assets 2020: $55,108,640Liabilities 2020: $15,661,751Net Assets 2020: $39,446,8892020Assets 2021: $53,423,959Liabilities 2021: $15,364,396Net Assets 2021: $38,059,5632021Assets 2022: $66,001,337Liabilities 2022: $15,056,281Net Assets 2022: $50,945,0562022Assets 2023: $64,269,006Liabilities 2023: $14,744,087Net Assets 2023: $49,524,9192023Assets 2024: $65,749,241Liabilities 2024: $14,482,260Net Assets 2024: $51,266,9812024

Highlighted filing

2024

Assets$65,749,241
Liabilities$14,482,260
Net Assets$51,266,981
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,6422011Expenses 2012: $12,7692012Revenue 2013: -$1,544,515Expenses 2013: $5,050Net Income 2013: -$1,549,5652013Revenue 2014: -$1,548,018Expenses 2014: $5,345Net Income 2014: -$1,553,3632014Revenue 2015: -$1,541,361Expenses 2015: $160Net Income 2015: -$1,541,5212015Revenue 2016: -$1,431,725Expenses 2016: $5,000Net Income 2016: -$1,436,7252016Revenue 2017: -$1,332,754Expenses 2017: $10,000Net Income 2017: -$1,342,7542017Revenue 2018: -$1,282,985Expenses 2018: $0Net Income 2018: -$1,282,9852018Revenue 2019: -$1,331,897Expenses 2019: $0Net Income 2019: -$1,331,8972019Revenue 2020: $1,115,024Expenses 2020: $0Net Income 2020: $1,115,0242020Revenue 2021: -$1,387,326Expenses 2021: $0Net Income 2021: -$1,387,3262021Revenue 2022: $12,858,100Expenses 2022: $0Net Income 2022: $12,858,1002022Revenue 2023: -$1,392,879Expenses 2023: $0Net Income 2023: -$1,392,8792023Revenue 2024: $2,640,397Expenses 2024: $0Net Income 2024: $2,640,3972024

Highlighted filing

2024

Revenue$2,640,397
Expenses$0
Net Income$2,640,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,749,241
Liabilities
$14,482,260
Net assets
$51,266,981
Revenue
$2,640,397
Expenses
$0
Net income
$2,640,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.7$14.5$51.3$2.64$0.00$2.64
2023Detailed filing. Detailed filing data is available for this year.$64.3$14.7$49.5$1.39$0.00$1.39
2022Detailed filing. Detailed filing data is available for this year.$66.0$15.1$50.9$12.9$0.00$12.9
2021Detailed filing. Detailed filing data is available for this year.$53.4$15.4$38.1$1.39$0.00$1.39
2020Detailed filing. Detailed filing data is available for this year.$55.1$15.7$39.4$1.12$0.00$1.12
2019Detailed filing. Detailed filing data is available for this year.$54.5$16.2$38.3$1.33$0.00$1.33
2018Detailed filing. Detailed filing data is available for this year.$56.0$16.3$39.7$1.28$0.00$1.28
2017Detailed filing. Detailed filing data is available for this year.$57.5$16.5$40.9$1.33$0.01$1.34
2016Detailed filing. Detailed filing data is available for this year.$59.0$16.7$42.3$1.43$0.01$1.44
2015Detailed filing. Detailed filing data is available for this year.$55.0$11.3$43.7$1.54$0.00$1.54
2014Detailed filing. Detailed filing data is available for this year.$56.7$11.4$45.3$1.55$0.01$1.55
2013Detailed filing. Detailed filing data is available for this year.$58.3$11.5$46.8$1.54$0.01$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$11.6$48.4$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$10.1$40.2$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$18,290,016
Mission and Program Overview

Mission

To support christian education programs by holding and managing real estate and endowment assets for christian schools that follow the "christian education philosophy" as stated in article xi of the foundation's bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,049,442$38,676,585▼ $1,372,857
Other Notes and Loans Receivable, Net$9,960,929$9,618,041▼ $342,888
Loans From Officers Directors$4,783,158$4,777,393▼ $5,765
Cash and Non-Interest-Bearing Accounts$75$298,455▲ $298,380
Savings and Temporary Cash Investments$13,550$13,480▼ $70
Total Assets$64,269,006$65,749,241▲ $1,480,235
Other Assets Total$14,245,010$17,142,680▲ $2,897,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,960,929$9,618,041▼ $342,888
Other Liabilities-$86,826-
Total Liabilities$14,744,087$14,482,260▼ $261,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,524,919$51,266,981▲ $1,742,062
Total Net Assets Fund Balance$49,524,919$51,266,981▲ $1,742,062
Total Liabilities and Net Assets / Fund Balance$64,269,006$65,749,241▲ $1,480,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,943,282$18,167,897$42,111,179
Other Land Buildings$8,279,103$3,151,697$11,430,800
Land$6,454,200-$6,454,200
Other Assets Org$10--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan GreenDirector
Danny L AdamsDirector
Douglas R AdamsDirector
Larry D AdamsDirector
Rick SmithDirector
Scott MerrittDirector
Terry ParkerDirector
Paul MccrackenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,546
Program Service Revenue
$0
Investment Income
$2,666,125
Other Revenue
$-1,245,274
All Other Contributions
$1,219,546
Change in Net Assets
$2,640,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Loans from Officers, Directors, Trustees, and Key Employees$4,783,158$4,777,393▼ $5,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mss Retainage$86,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry adams danny adams director director brother larry adams doug adams director director brother doug adams danny adams director director brother”

Form 990, Page 6, Part VI, Line 11B

“The managing trustee reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a disclosure agreement annually”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements of strong rock foundation, inc. Are available to the public upon request.”

Form 990, Part VIII

“Excludes related party rent eliminated in the consolidated financial statements.”

Filing and Contact Details

Filer

Filer Name
Strong Rock Foundation Inc
EIN
20-5690130
Phone
6788331364
Address
4200 STRONG ROCK PKWY, LOCUST GROVE, GA 30248

Signing Officer

Name
Paul Mccracken
Title
CFO
Phone
6788331364
Signed
2025-11-15

Organization Details

Principal Officer
Douglas R Adams
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Resj Pc
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Steven a Carter
Phone
7704747703
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Period adjustment -45 luke development elimination -898,290 total -898,335”

Raw XML Appendix381 raw XML fields

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1STRONG ROCK CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHRISTIAN LOVE IN ACTION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HELPING HANDS MINISTRIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1STRONG ROCK CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2CHRISTIAN LOVE IN ACTION INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY ADAMS DANNY ADAMS DIRECTOR DIRECTOR BROTHER LARRY ADAMS DOUG ADAMS DIRECTOR DIRECTOR BROTHER DOUG ADAMS DANNY ADAMS DIRECTOR DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING TRUSTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF STRONG ROCK FOUNDATION, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCLUDES RELATED PARTY RENT ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIOD ADJUSTMENT -45 LUKE DEVELOPMENT ELIMINATION -898,290 TOTAL -898,335
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788331364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0205690130
ReturnHeader/Filer/PhoneNum06788331364
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARTER
ReturnHeader/ReturnTs02025-11-13T10:02:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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