Civic Intelligence

Strong Foundations Inc.

990 • Fiscal year 2023 • EIN 46-1712004

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 14, 2023

Organization ProfileN/A
200 East Harlem AvenueMonmouth, IL 61462

(309) 734-2080

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,609

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$920,326

Up $100,583 (+12%) from 2022

Net Assets

Up

$920,231

Up $102,391 (+13%) from 2022

Liabilities

Down

$95

Down $1,808 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$126,101

Up $2,508 (+2.0%) from 2022

Expenses

Down

$23,709

Down $37,508 (-61%) from 2022

Net Income

Up

$102,392

Up $40,016 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $237,669Liabilities 2015: $474Net Assets 2015: $237,1952015Assets 2016: $540,582Liabilities 2016: $980Net Assets 2016: $539,6022016Assets 2017: $543,098Liabilities 2017: $920Net Assets 2017: $542,1782017Assets 2018: $640,629Liabilities 2018: $709Net Assets 2018: $639,9202018Assets 2019: $643,941Liabilities 2019: $572Net Assets 2019: $643,3692019Assets 2020: $755,595Liabilities 2020: $1,783Net Assets 2020: $753,8122020Assets 2021: $756,320Liabilities 2021: $855Net Assets 2021: $755,4652021Assets 2022: $819,743Liabilities 2022: $1,903Net Assets 2022: $817,8402022Assets 2023: $920,326Liabilities 2023: $95Net Assets 2023: $920,2312023Assets 2024: $1,048,456Liabilities 2024: $618Net Assets 2024: $1,047,8382024Assets 2025: $1,079,424Liabilities 2025: $521Net Assets 2025: $1,078,9032025

Highlighted filing

2023

Assets$920,326
Liabilities$95
Net Assets$920,231
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0Revenue 2015: $7,793Expenses 2015: $3,638Net Income 2015: $4,1552015Revenue 2016: $318,860Expenses 2016: $16,453Net Income 2016: $302,4072016Revenue 2017: $22,592Expenses 2017: $20,015Net Income 2017: $2,5772017Revenue 2018: $122,770Expenses 2018: $25,028Net Income 2018: $97,7422018Revenue 2019: $28,810Expenses 2019: $25,361Net Income 2019: $3,4492019Revenue 2020: $132,200Expenses 2020: $21,757Net Income 2020: $110,4432020Revenue 2021: $28,773Expenses 2021: $21,285Net Income 2021: $7,4882021Revenue 2022: $123,593Expenses 2022: $61,217Net Income 2022: $62,3762022Revenue 2023: $126,101Expenses 2023: $23,709Net Income 2023: $102,3922023Revenue 2024: $154,168Expenses 2024: $29,842Net Income 2024: $124,3262024Revenue 2025: $64,112Expenses 2025: $33,047Net Income 2025: $31,0652025

Highlighted filing

2023

Revenue$126,101
Expenses$23,709
Net Income$102,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$126,101
Mission and Program Overview

Mission

To meet the pressing demand for housing for low and moderate-income people and to provide housing- related services to the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,333$795,639▲ $270,306
Cash and Non-Interest-Bearing Accounts$288,396$115,021▼ $173,375
Accounts Receivable$236$4,638▲ $4,402
Land, Buildings, and Equipment, Net$4,504$3,368▼ $1,136
Prepaid Expenses and Deferred Charges$1,274$1,660▲ $386
Total Assets$819,743$920,326▲ $100,583
Liabilities
Accounts Payable and Accrued Expenses$1,903$95▼ $1,808
Total Liabilities$1,903$95▼ $1,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,840$920,231▲ $102,391
Total Net Assets Fund Balance$817,840$920,231▲ $102,391
Total Liabilities and Net Assets / Fund Balance$819,743$920,326▲ $100,583

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500--
Equipment$1,868$30,708-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Henry ShimminExecutive Director$64,609$64,609

Board Members and Trustees

NameTitle
Joseph P RomanoChairman
Adam CarlsonVice-Chairman
Christine BivensCommissioner
Susan HigbeeSecretary
Regina SanbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,933
Investment Income
$8,168
Other Revenue
$100,000
Change in Net Assets
$102,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,645
Salaries, Compensation, and Employee Benefits$7,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692$3,884$0$6,576
Office Expenses$0$5,624$0$5,624
Occupancy$4,538$0$0$4,538
Insurance$1,670$0$0$1,670
Depreciation Depletion$1,136$0$0$1,136
Payroll Taxes$206$282$0$488
Other Expenses$352$0$0$352
Fees for Services Accounting$0$288$0$288
Total Functional Expenses$12,790$10,919$0$23,709
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Strong Foundations Inc
EIN
46-1712004
Phone
3097342080
Address
200 East Harlem Avenue, Monmouth, IL 61462

Signing Officer

Name
Henry Shimmin
Title
Executive Director
Phone
3097342080
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Shimmin
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Urlaub & Co PLLC
Address
803 Rolling Hills Ln, Ada, OK 74820
Preparer
Ronald Urlaub
Phone
5803324802
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The agency does not have any committees other than the governing board.”

Pt VI, Line 11B

“The agency provides a copy of the completed 990 to the governing body at the monthly board meeting.”

Pt VI, Line 15A

“The agency adopts an annual budget that is approved by the governing body”

Pt VI, Line 15B

“The agency adopts an annual budget that is approved by the governing body”

Pt VI, Line 12C

“The board of directors and management discuss conflict of interest on an annually basis”

Pt XII, Line 3B

“The organization is audited as a component unit of the Warren County Housing Authority”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032576
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The agency does not have any committees other than the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency provides a copy of the completed 990 to the governing body at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency adopts an annual budget that is approved by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The agency adopts an annual budget that is approved by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors and management discuss conflict of interest on an annually basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is audited as a component unit of the Warren County Housing Authority
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Warren County Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376046072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Local Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide low income housing thru HUD Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 East Harlem Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Monmouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Warren County Housing Authority is a governmental entity created by the County. The Authority, being a local goverment, is exempt from federal income taxes and filing. The related nonprofit, Strong Foundations, Inc. was formed as an instrument to aid the Authority in providing additional low income housing services. The Board of Directors of the Authority is also the Board of the non-profit. The financial statements of the nonprofit are audited as part of the Warren County Housing Authority.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Warren County Housing Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M,N,O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0920326
IRS990/TotalAssetsGrp/BOYAmt0819743
IRS990/TotalAssetsGrp/EOYAmt0920326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012790
IRS990/TotalFunctionalExpensesGrp/TotalAmt023709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903
IRS990/TotalLiabilitiesEOYAmt095
IRS990/TotalLiabilitiesGrp/BOYAmt01903
IRS990/TotalLiabilitiesGrp/EOYAmt095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017933
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt012790
IRS990/TotalProgramServiceRevenueAmt017933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920326
IRS990/TotReportableCompRltdOrgAmt064609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 East Harlem Ave
IRS990/USAddress/CityNm0Monmouth
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$920,326
Liabilities
$95
Net assets
$920,231
Revenue
$126,101
Expenses
$23,709
Net income
$102,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.02$0.01
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.13$0.02$0.11
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.03$0.10
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.32$0.02$0.30
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.01$0.00$0.00