2025-08-08T11:05:42-04:00 2024-06-30 582019316 JA JOHNSON & CO PC 1016 ROSSER STREET NW CONYERS GA 300124464 990 2023-07-01 237371658 CON-ROC INC CON- 7704833984 1060 SCOTT STREET CONYERS GA 300125460 JOHN WILSON TREASURER/DIRECTOR 7704833984 2024-01-09 true SAM A NAIB P00826116 7702780707 2025-05-07 2023 2025-03-06 01:10:19Z JOHN WILSON 1060 SCOTT STREET CONYERS GA 300125460 567839 false X HTTP://ROCKDALEHOUSES.ORG X 1974 GA PROVIDE HOUSING AND REHAB COUNSELING AND SERVICES TO SUBSTANCE ABUSERS 7 7 15 0 431972 377072 108355 189327 1660 1440 0 541987 567839 500 0 323647 384937 0 23503 203231 248684 526878 634121 15109 -66282 296353 233110 3039 296353 230071 PROVIDE REHAB SERVICES AND DORMITORY ENVIRONMENT TO SUBSTANCE ABUSERS false false 537340 500 189327 PROVISION OF LONG-TERM RESIDENTIAL RECOVERY PROGRAMS FOR ALCOHOLICS AND ADDICTS. 537340 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 15 false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true false false GA X PREMIER TAX ADVISORS PC 7705652707 2625 SANDY PLAINS ROAD STE 106 MARIETTA GA 30066 JOHN WALKER COO 40.00 X 75318 0 0 LISA HALL EXECUTIVE DI 40.00 X 60630 0 0 BECKY BAILE SECRETARY/DI 5.00 X X 0 0 0 A CARTER LEVERETTE JR VICE-CHAIRPE 5.00 X X 0 0 0 RENEE LIVSEY DIRECTOR 5.00 X 0 0 0 SUE PAULHAMUS DIRECTOR 5.00 X 0 0 0 KEITH REARDON CHAIRPERSON 5.00 X X 0 0 0 SANDI THOMPSON DIRECTOR 5.00 X 0 0 0 JOHN WILSON TREASURER/DI 5.00 X X 0 0 0 135948 false false false 16867 354640 5565 377072 WEEKLY FEES 145222 145222 ADMISSION FEES 34900 34900 RESIDENT REIMBURSEMENT 9205 9205 189327 640 640 800 800 800 800 16867 567839 190127 640 500 500 135947 119633 13595 2719 219541 193196 21954 4391 952 952 28497 28497 11750 11750 280 280 36018 33219 2799 105191 105191 5658 5658 23092 23092 31120 7940 23180 RESIDENT MEDICAL EXPENSE 11170 11170 GREENHOUSE SUPPLIES 8488 8488 ANNUAL FUNDRAISER EXPENSE 7905 7905 VEHICLE EXPENSE 5962 5962 2050 2050 634121 537340 73278 23503 223949 113646 715387 595923 72404 119464 296353 233110 3039 0 3039 X 296353 230071 296353 230071 296353 233110 X -66282 X false false X 391887 445198 378512 431972 377072 2024641 391887 445198 378512 431972 377072 2024641 2024641 160 640 800 2025441 605398 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 710387 595923 114464 119464 626131 58292 58292 567839 567839 713014 78894 78894 634120 1 1 634121 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUED RESIDENT FEES 42,062 DEFERRED GRANT REVENUE REALIZED 16,230 SCHEDULE D, PAGE 4, PART XI, LINE 4B DEFERRED GRANT REVENUE 0 ACCRUED INTEREST INCOME 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESIDENT FEES BAD DEBT EXPENSE 75,046 DECREASE IN PREPAID INSURANCE 2,307 INCREASE IN ACCRUED VACATION WAGES 1,541 SCHEDULE D, PAGE 4, PART XII, LINE 4B DECREASE IN ACCRUED VACATION WAGES 0 INCREASE IN PREPAID INSURANCE 0 ACCRUED BANK CHARGES 1 ANNUAL FUNDRAIS 13682 13682 13682 13682 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SET BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.