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Strong Rock Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$12.9M (2022)

Expenses
$0 (2022)

Total Assets
$66M (2022)

Total Liabilities
$15.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,858,100
Expenses
$0
Net Income
$12,858,100
Net Assets
$50,945,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,245,000
> 100%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,386,915
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,001,337
Total Liabilities $15,056,281
Net Assets $50,945,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny L Adams (Director) $0 $0 $0
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,387,326
Expenses
$0
Net Income
-$1,387,326
Net Assets
$38,059,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,387,341
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,423,959
Total Liabilities $15,364,396
Net Assets $38,059,563
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny L Adams (Director) $0 $0 $0
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,024
Expenses
$0
Net Income
$1,115,024
Net Assets
$39,446,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,000
> 100%
Program Services $0
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,385,185
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,108,640
Total Liabilities $15,661,751
Net Assets $39,446,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny L Adams (Director) $0 $0 $0
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,331,897
Expenses
$0
Net Income
-$1,331,897
Net Assets
$38,331,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $220
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,332,117
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,542,227
Total Liabilities $16,210,362
Net Assets $38,331,865
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny L Adams (Director) $0 $0 $0
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,282,985
Expenses
$0
Net Income
-$1,282,985
Net Assets
$39,663,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,662
Program Services $0
Investment Income $96
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,345,743
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,957,186
Total Liabilities $16,293,424
Net Assets $39,663,762
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Danny L Adams (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,332,754
Expenses
$10,000
Net Income
-$1,342,754
Net Assets
$40,946,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,332,767
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,452,748
Total Liabilities $16,506,001
Net Assets $40,946,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Danny L Adams (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,431,725
Expenses
$5,000
Net Income
-$1,436,725
Net Assets
$42,289,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,431,737
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,024,651
Total Liabilities $16,735,150
Net Assets $42,289,501
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Danny L Adams (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0
Paul Mccracken (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,541,361
Expenses
$160
Net Income
-$1,541,521
Net Assets
$43,726,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
Program Services $0
Investment Income $13
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,542,374
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,999,269
Total Liabilities $11,273,043
Net Assets $43,726,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Danny L Adams (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,548,018
Expenses
$5,345
Net Income
-$1,553,363
Net Assets
$45,267,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,548,031
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,667,887
Total Liabilities $11,400,140
Net Assets $45,267,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Danny L Adams (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,544,515
Expenses
$5,050
Net Income
-$1,549,565
Net Assets
$46,821,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,544,544
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,313,759
Total Liabilities $11,492,649
Net Assets $46,821,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Adams (Director) $0 $0 $0
Larry D Adams (Director) $0 $0 $0
Danny L Adams (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Bryan Green (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Scott Merritt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,203,288
Expenses
$12,769
Net Income
$8,190,519
Net Assets
$48,370,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,619,849
> 100%
Program Services $0
Investment Income $270,415
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,686,976
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,963,762
Total Liabilities $11,593,087
Net Assets $48,370,675

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,193,269
Expenses
$17,642
Net Income
-$1,210,911
Net Assets
$40,180,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $267,584
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,460,853
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,261,495
Total Liabilities $10,081,339
Net Assets $40,180,156

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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