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Nonprofit · EIN 23-7371658

CON-ROC INC

Tax-exempt · CONYERS, GA 30012

Financials

$568K$634K2023
Revenue Expenses · by fiscal year end
Financials of CON-ROC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$567,839$634,121-$66,282$233,110$3,039$230,071
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$377,072
of which government grants
$354,640
Program service revenue
$189,327
Investment income
$1,440
Net gain from sales of assets
$800
Other revenue
$0

Expenses

Grants and similar amounts paid
$500
Compensation of officers, directors and key employees
$135,947
Other salaries and wages
$219,541
Salaries, compensation and benefits (total)
$384,937
Professional fundraising fees
$0
Accounting fees
$11,750
Occupancy
$105,191
Depreciation
$23,092
Program services (functional)
$537,340
Management and general (functional)
$73,278
Fundraising (functional)
$23,503

Balance sheet and other

Total assets, start of year
$296,353
Total assets, end of year
$233,110
Total liabilities, end of year
$3,039
Net assets, end of year
$230,071
Land, buildings and equipment
$119,464
Gross receipts
$567,839
Employees
15
Year formed
1974
State of legal domicile
GA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN WALKERCOO
Officer
40$75,318
LISA HALLEXECUTIVE DI
Officer
40$60,630
BECKY BAILESECRETARY/DI
Trustee or director, Officer
5$0
A CARTER LEVERETTE JRVICE-CHAIRPE
Trustee or director, Officer
5$0
RENEE LIVSEYDIRECTOR
Trustee or director
5$0
SUE PAULHAMUSDIRECTOR
Trustee or director
5$0
KEITH REARDONCHAIRPERSON
Trustee or director, Officer
5$0
SANDI THOMPSONDIRECTOR
Trustee or director
5$0
JOHN WILSONTREASURER/DI
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
1060 SCOTT ST SE, CONYERS, GA 30012-5460
Principal officer (990 for 2023)
JOHN WILSON, 1060 SCOTT STREET, CONYERS, GA 300125460
Signed the 990
JOHN WILSON, TREASURER/DIRECTOR
Phone
(770) 483-3984
Return prepared by
JA JOHNSON & CO PC

Mission

PROVIDE REHAB SERVICES AND DORMITORY ENVIRONMENT TO SUBSTANCE ABUSERS

990 for the year ended June 30, 2024

Program accomplishments

  • PROVISION OF LONG-TERM RESIDENTIAL RECOVERY PROGRAMS FOR ALCOHOLICS AND ADDICTS.
    Expenses $537,340 · grants $500 · revenue $189,327

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7371658
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$233,110
Income (IRS master file)
$567,839

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$567,839$634,121$233,110XML
990June 2023$541,987$526,878$296,353IRS
990June 2022$495,280$463,077$281,244IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7371658).

Questions about CON-ROC INC

What is the EIN of CON-ROC INC?
The employer identification number (EIN) of CON-ROC INC is 23-7371658.
Is CON-ROC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to CON-ROC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CON-ROC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CON-ROC INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CON-ROC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of CON-ROC INC?
The 990 for the year ended June 30, 2024 names JOHN WILSON.
Who are the officers and directors of CON-ROC INC?
The 990 for the year ended June 30, 2024 lists 9 people; 2 received compensation from the organization, the highest $75,318 (JOHN WALKER, COO).
How much revenue does CON-ROC INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $567,839, expenses of $634,121 and total assets of $233,110 at year end.

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