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Employer Identification Number 23-7371658

CON-ROC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CON-ROC INC
Employer identification number (EIN):23-7371658
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE HOUSING AND REHAB COUNSELING AND SERVICES TO SUBSTANCE ABUSERS
Number of Employees15
Number of Volunteers0
Year Formed1974

Organization Governance

Legal DomicileGA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,768
Program Service Revenue from current yearUSD $ 108,355
Investment Income from current yearUSD $ 1,660
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 541,987
Net assets / fund balances at end of fiscal yearUSD $ 296,353
Net assets / fund balances at beginning of fiscal yearUSD $ 281,244
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 296,353
Total assets at beginning of fiscal yearUSD $ 281,244
Revenues less expenses for current yearUSD $ 15,109
Revenues less expenses for previous yearUSD $ 32,203
Total expenses for current yearUSD $ 526,878
Total expenses for previous yearUSD $ 463,077
Other expenses in current yearUSD $ 203,231
Other expenses in previous yearUSD $ 162,902
Total fundraising expenses in current yearUSD $ 17,938
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,647
Employee salary and benefits paid in previous yearUSD $ 299,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 600
Total revenue in current fiscal yearUSD $ 541,987
Total revenue in previous fiscal yearUSD $ 495,280
Contributions and grants from current yearUSD $ 431,972
Contributions and grants from previous yearUSD $ 378,512
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,394
Program Service Revenue from current yearUSD $ 116,768
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 495,280
Net assets / fund balances at end of fiscal yearUSD $ 281,244
Net assets / fund balances at beginning of fiscal yearUSD $ 249,041
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 281,244
Total assets at beginning of fiscal yearUSD $ 249,041
Revenues less expenses for current yearUSD $ 32,203
Revenues less expenses for previous yearUSD $ 90,843
Total expenses for current yearUSD $ 463,077
Total expenses for previous yearUSD $ 458,749
Other expenses in current yearUSD $ 162,902
Other expenses in previous yearUSD $ 165,146
Total fundraising expenses in current yearUSD $ 18,651
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,575
Employee salary and benefits paid in previous yearUSD $ 293,398
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 600
Grants and similar amounts paid in previous yearUSD $ 205
Total revenue in current fiscal yearUSD $ 495,280
Total revenue in previous fiscal yearUSD $ 549,592
Contributions and grants from current yearUSD $ 378,512
Contributions and grants from previous yearUSD $ 445,198
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,554
Program Service Revenue from current yearUSD $ 104,394
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 549,592
Net assets / fund balances at end of fiscal yearUSD $ 249,041
Net assets / fund balances at beginning of fiscal yearUSD $ 158,198
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 249,041
Total assets at beginning of fiscal yearUSD $ 158,198
Revenues less expenses for current yearUSD $ 90,843
Revenues less expenses for previous yearUSD $ -26,709
Total expenses for current yearUSD $ 458,749
Total expenses for previous yearUSD $ 505,150
Other expenses in current yearUSD $ 165,146
Other expenses in previous yearUSD $ 182,169
Total fundraising expenses in current yearUSD $ 14,750
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,398
Employee salary and benefits paid in previous yearUSD $ 322,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 205
Grants and similar amounts paid in previous yearUSD $ 400
Total revenue in current fiscal yearUSD $ 549,592
Total revenue in previous fiscal yearUSD $ 478,441
Contributions and grants from current yearUSD $ 445,198
Contributions and grants from previous yearUSD $ 391,887
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,168
Program Service Revenue from current yearUSD $ 86,554
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 478,441
Net assets / fund balances at end of fiscal yearUSD $ 158,198
Net assets / fund balances at beginning of fiscal yearUSD $ 184,907
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 158,198
Total assets at beginning of fiscal yearUSD $ 184,907
Revenues less expenses for current yearUSD $ -26,709
Revenues less expenses for previous yearUSD $ -56,102
Total expenses for current yearUSD $ 505,150
Total expenses for previous yearUSD $ 517,488
Other expenses in current yearUSD $ 182,169
Other expenses in previous yearUSD $ 206,273
Total fundraising expenses in current yearUSD $ 14,373
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,581
Employee salary and benefits paid in previous yearUSD $ 310,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 400
Grants and similar amounts paid in previous yearUSD $ 475
Total revenue in current fiscal yearUSD $ 478,441
Total revenue in previous fiscal yearUSD $ 461,386
Contributions and grants from current yearUSD $ 391,887
Contributions and grants from previous yearUSD $ 373,218
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,737
Program Service Revenue from current yearUSD $ 88,168
Investment Income from prior yearUSD $ 1,048
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 461,386
Net assets / fund balances at end of fiscal yearUSD $ 184,907
Net assets / fund balances at beginning of fiscal yearUSD $ 241,009
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 184,907
Total assets at beginning of fiscal yearUSD $ 241,009
Revenues less expenses for current yearUSD $ -56,102
Revenues less expenses for previous yearUSD $ 828
Total expenses for current yearUSD $ 517,488
Total expenses for previous yearUSD $ 581,752
Other expenses in current yearUSD $ 206,273
Other expenses in previous yearUSD $ 219,107
Total fundraising expenses in current yearUSD $ 26,472
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,740
Employee salary and benefits paid in previous yearUSD $ 362,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 475
Grants and similar amounts paid in previous yearUSD $ 50
Total revenue in current fiscal yearUSD $ 461,386
Total revenue in previous fiscal yearUSD $ 582,580
Contributions and grants from current yearUSD $ 373,218
Contributions and grants from previous yearUSD $ 415,795
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,494
Program Service Revenue from current yearUSD $ 165,737
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 1,048
Other Revenue from prior yearUSD $ 6,300
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 582,580
Net assets / fund balances at end of fiscal yearUSD $ 241,009
Net assets / fund balances at beginning of fiscal yearUSD $ 240,181
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 241,009
Total assets at beginning of fiscal yearUSD $ 240,181
Revenues less expenses for current yearUSD $ 828
Revenues less expenses for previous yearUSD $ 63,583
Total expenses for current yearUSD $ 581,752
Total expenses for previous yearUSD $ 540,501
Other expenses in current yearUSD $ 219,107
Other expenses in previous yearUSD $ 207,448
Total fundraising expenses in current yearUSD $ 24,945
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,595
Employee salary and benefits paid in previous yearUSD $ 333,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50
Total revenue in current fiscal yearUSD $ 582,580
Total revenue in previous fiscal yearUSD $ 604,084
Contributions and grants from current yearUSD $ 415,795
Contributions and grants from previous yearUSD $ 420,188
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,709
Program Service Revenue from current yearUSD $ 177,494
Investment Income from prior yearUSD $ 738
Investment Income from current yearUSD $ 102
Other Revenue from current yearUSD $ 6,300
Gross receipts from all sourcesUSD $ 604,084
Net assets / fund balances at end of fiscal yearUSD $ 240,181
Net assets / fund balances at beginning of fiscal yearUSD $ 176,598
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 240,181
Total assets at beginning of fiscal yearUSD $ 176,598
Revenues less expenses for current yearUSD $ 63,583
Revenues less expenses for previous yearUSD $ 10,473
Total expenses for current yearUSD $ 540,501
Total expenses for previous yearUSD $ 558,786
Other expenses in current yearUSD $ 207,448
Other expenses in previous yearUSD $ 220,990
Total fundraising expenses in current yearUSD $ 25,860
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,053
Employee salary and benefits paid in previous yearUSD $ 337,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 400
Total revenue in current fiscal yearUSD $ 604,084
Total revenue in previous fiscal yearUSD $ 569,259
Contributions and grants from current yearUSD $ 420,188
Contributions and grants from previous yearUSD $ 399,812
Total of other revenueUSD $ 6,300
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 245,852
Program Service Revenue from current yearUSD $ 168,709
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 738
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 569,259
Net assets / fund balances at end of fiscal yearUSD $ 176,598
Net assets / fund balances at beginning of fiscal yearUSD $ 166,124
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 176,598
Total assets at beginning of fiscal yearUSD $ 166,124
Revenues less expenses for current yearUSD $ 10,473
Revenues less expenses for previous yearUSD $ 10,029
Total expenses for current yearUSD $ 558,786
Total expenses for previous yearUSD $ 523,304
Other expenses in current yearUSD $ 220,990
Other expenses in previous yearUSD $ 211,405
Total fundraising expenses in current yearUSD $ 26,325
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,396
Employee salary and benefits paid in previous yearUSD $ 311,799
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 400
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 569,259
Total revenue in previous fiscal yearUSD $ 533,333
Contributions and grants from current yearUSD $ 399,812
Contributions and grants from previous yearUSD $ 287,393
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,615
Program Service Revenue from current yearUSD $ 245,852
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 88
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 533,333
Net assets / fund balances at end of fiscal yearUSD $ 166,124
Net assets / fund balances at beginning of fiscal yearUSD $ 155,386
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 166,124
Total assets at beginning of fiscal yearUSD $ 155,386
Revenues less expenses for current yearUSD $ 10,029
Revenues less expenses for previous yearUSD $ -59,175
Total expenses for current yearUSD $ 523,304
Total expenses for previous yearUSD $ 532,701
Other expenses in current yearUSD $ 211,405
Other expenses in previous yearUSD $ 195,793
Total fundraising expenses in current yearUSD $ 23,376
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,799
Employee salary and benefits paid in previous yearUSD $ 336,908
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,333
Total revenue in previous fiscal yearUSD $ 473,526
Contributions and grants from current yearUSD $ 287,393
Contributions and grants from previous yearUSD $ 251,911
Gross income from fundraising eventsUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237371658

USA Mailing Address
1060 SCOTT STREET
CONYERS
GA
300125460
Date first seen: 2013-09-12
Date last seen: 2023-10-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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