2016-03-15T00:00:00-05:00 2015-12-31 840676265 SSA PC 3355 American Drive Colorado Springs CO 809175707 990 2015-01-01 840928251 ComCor Inc COMC 7194734460 1355 Kelly Johnson Blvd Colorado Springs CO 80920 Steven Gilmore Executive Director 7194734460 2016-03-16 1 William C Sanden CPA P00013248 7195740100 2015 2016-09-27 15:27:22Z Steven Gilmore 1355 Kelly Johnson Blvd Colorado Springs CO 80920 9844491 0 X www.comcor.org X 1978 CO To serve as a residential & non-residential community corrections facility. To provide correctional and case management services for employable adult felony and misdemeanor clients to include family and group counseling, employment and educational assistance, financial management, alcohol and drug counseling, antabuse monitoring, and psychological testing and assessment 7 7 220 0 0 0 646619 537917 8959151 9214526 26442 34274 30308 46267 9662520 9832984 0 0 0 0 6261090 6385277 0 0 0 3471467 3735514 9732557 10120791 -70037 -287807 7042739 6719451 2684133 2702731 4358606 4016720 X Comcor is committed to excellence in the treatment of offenders, in a safe environment that encourages change. We are a nonprofit agency that embodies the original idea of the halfway house with many additions: community protection, client accountability and the opportunity to work and contribute to society while meeting a sentence in the criminal justice system. 0 0 9892202 Residential correctional program that provides room, board, employment assistance, therapy and counseling to adult felony offenders and adult work release offenders referred contractually. 9892202 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 14 0 1 220 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ComCor Inc 7194734460 1355 Kelly Johnson Blvd Colorado Springs CO 80920 Herman L Abeyta Director 1.00 X 0 0 0 Douglas B Prutting Director 1.00 X 0 0 0 Cindy Sparks Vice President 1.00 X X 0 0 0 Jan Morton Secretary 1.00 X X 0 0 0 David Campbell Treasurer 1.00 X X 0 0 0 Dan Korleski President 1.00 X X 0 0 0 Frederick P Stein Attorney 1.00 X 0 0 0 Mark Benes Director 1.00 X 0 0 0 George Martin Director 1.00 X 0 0 0 Steven Gilmore Executive Director 40.00 X 180679 0 23756 180679 0 23756 4 0 1 0 Behavioral Interventions 6400 Lookout Road Boulder CO 80301 Clients Electronic Monitoring Equipment 213620 US Foodservice Inc 11955 E Peakview Ave Englewood CO 80111 Food Supply Service 142488 Redwood Toxicology Lab 3650 Westwind Blvd Santa Rosa CA 95403 Clients Drug Screening 129785 Warrensoft Inc 5048 Chaise Dr Colorado Springs CO 80923 Software Development & Support 116336 4 281289 256628 40628 537917 Government Agencies 623990 6639719 6639719 Rent from clients 623990 1864127 1864127 Outpatient service 623990 682912 682912 Work release program 623990 20779 20779 El Paso County pre-tri 623990 6989 6989 9214526 32878 32878 12903 11507 1396 1396 1396 Miscellaneous income 623990 36477 36477 Vending Machine Income 452000 9790 9790 46267 9832984 9252399 0 42668 324852 324852 4683685 4115590 568095 338398 256287 82111 619085 526185 92900 419257 354622 64635 795588 701034 94554 42 30 12 82289 82289 216000 211680 4320 5012 3936 1076 16296 3966 12330 82003 82003 466150 401988 64162 183083 158866 24217 Uncollectable Rents and 617191 617191 Food Service 326814 326814 Utilities and Trash Rem 292834 271671 21163 Supplies 210042 201740 8302 442170 1658313 -1216143 10120791 9892202 228589 0 16078 14882 395520 209334 819548 835332 62111 42956 148531 185050 10605831 6459981 4281835 4145850 1319116 1286047 7042739 6719451 701340 783822 1781932 1716428 200861 202481 2684133 2702731 X 4358606 4016720 4358606 4016720 7042739 6719451 -287807 -54079 0 X X 0 1 X 1 0 X 472348 622604 757903 646619 537917 3037391 7856262 8136710 8317209 8959151 9214526 42483858 8328610 8759314 9075112 9605770 9752443 45521249 0 0 0 45521249 32120 29535 24683 26966 32878 146182 32120 29535 24683 26966 32878 146182 10645 10645 27326 49046 37088 30308 46267 190035 8398701 8837895 9136883 9663044 9831588 45868111 0.99240 0.99200 0.00320 0.00340 X 1049018 1049018 6015233 3412922 2602311 3541580 3047059 494521 4145850 Deferred Revenue 2869 Non Residential Escrow Liability 14879 Residential Escrow Liability 184733 202481 X 9766003 -54079 -54079 9820082 12902 12902 9832984 10107889 0 10107889 12902 12902 10120791 Part X, Line 2: Management performs an annual analysis of the Organization's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Organization has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 X X X 0 0 0 0 0 0 0 0 0 Steven Gilmore Executive Director 180679 0 0 0 0 0 17744 0 6012 0 204435 0 0 0 ComCor Foundation Supporting Organization 216000 Rent paid. 0 ComCor Foundation Supporting Organization 216000 Donation received 0 ComCor Foundation Supporting Organization 4198547 Note guarantee 0 X Medicine Supplies 1 40628 Cost 0 0 0 Form 990, Part VI, Section B, line 11 The organization's board reviews the Form 990 with its accountant prior to filing. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy is distributed to Board of Directors annually and a Conflict of Interest Disclosure Statement is signed by each board member. Form 990, Part VI, Section B, line 15 The process for determining compensation for officers and key employees included a review and approval by the board of directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its corporate offices during normal business hours. 990, Part XII, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. ComCor Foundation PO Box 7593 Colorado Springs CO 80933 271607357 Non Profit - supporting organization of ComCor, Inc. CO 501(c)(3) 509(a)(3) 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 ComCor Foundation K 216000 Fair Market Rental ComCor Foundation S 216000 Cash Donation Received ComCor Foundation E 4198547 Note Guarantee