Con-Roc Inc
- Assets
- $281.2k
- Revenue
- $495.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Conyers, GA
- Founding
- 02/1976
- Data as of
- 06/2022
- EIN
- 23-7371658
Organization Overview
Con-Roc Inc is located in Conyers, GA. The organization was established in 1976. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Con-Roc Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Con-Roc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Con-Roc Inc generated $495.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $463.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND REHAB COUNSELING AND SERVICES TO SUBSTANCE ABUSERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF LONG-TERM RESIDENTIAL RECOVERY PROGRAMS FOR ALCOHOLICS AND ADDICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Strickland COO | Officer | 40 | $63,044 |
Alan Johnson Executive Di | Officer | 40 | $25,551 |
Lisa Bowman Executive Di | Officer | 40 | $19,446 |
John Walker Executive Di | Officer | 40 | $12,658 |
Lisa Hall Executive Di | Officer | 40 | $12,496 |
Becky Baile Secretary/di | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,913 |
| Related organizations | $0 |
| Government grants | $344,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,512 |
| Total Program Service Revenue | $116,768 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,195 |
| Compensation of current officers, directors, key employees. | $13,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,941 |
| Payroll taxes | $21,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,572 |
| Office expenses | $30,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,772 |
| Insurance | $26,904 |
| All other expenses | $3,245 |
| Total functional expenses | $463,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $281,244 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $281,244 |
| Total liabilities and net assets/fund balances | $281,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Con-Roc Inc has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Camillus House Inc Miami, FL | $35,413,018 | $24,575,337 |
Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |