2024-12-07T08:12:30-08:00 2023-12-31 811002816 DOUGLAS & HORNBERGER LLP 8425 BRENTWOOD BLVD STE B5 BRENTWOOD CA 94513 990 2023-01-01 840928251 COMCOR INC DBA EMBRAVE COMC 7194734460 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 MARK WESTER Executive Dir. 2024-11-21 true true Stanley D Douglas P00226391 9256341112 2023 2024-10-15 13:58:12Z MARK WESTER 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 8488849 false X www.comcor.org X 1978 CO COMCOR, INC. 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. WE BELIEVE PEOPLE CAN CHANGE. COMCOR, INC. PROVIDES OPPORTUNITIES FOR CLIENT SUCCESS IN OUR COMMUNITY. 7 7 142 -4769 753798 314000 8166372 8124001 696354 7908 -1567 -4769 9614957 8441140 0 0 6048794 4088644 0 0 4034230 3395013 10083024 7483657 -468067 957483 9528555 10006633 4455851 3976446 5072704 6030187 COMCOR, INC. 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. WE BELIEVE PEOPLE CAN CHANGE. COMCOR, INC. PROVIDES OPPORTUNITIES FOR CLIENT SUCCESS IN OUR COMMUNITY. false false 5537908 Residential and non-residential correctional programs that provide room, board, employment assistance, therapy and counseling to adult felony offenders and adult work release offenders referred contractually. 5537908 true false false false false false false false false false true false false false true false false false false false false false 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 true 0 0 false 142 true true true false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X COMCOR INC 7194734460 5465 Mark Dabling Boulevard COLORADO SPRINGS CO 80918 MARK WESTER Executive Dir. 40.00 0.00 X X 184000 0 28476 BARBARA J WINTER Secretary 0.00 0.00 X 0 0 0 RUSSEL FORD Member 0.00 0.00 X 0 0 0 FLETCHER HOWARD Member 0.00 0.00 X 0 0 0 MARY CARNELL Member 1.00 0.00 X 0 0 0 SHANNON CHASE Member 1.00 0.00 X 0 0 0 RYAN DARILEK Chairman 1.00 0.00 X 0 0 0 CINDY JOHNSON Vice Chairman 1.00 0.00 X 0 0 0 WESTON THOMAS FORMER CHAIR 0.00 0.00 0 0 0 184000 28476 1 true true false ABILITY TECHNOLOGIES 3267 W CAREFREE CIRCLE COLORADO SPRINGS CO 80907 IT TECHNOLOGIES BRYAN CAVE LEIGHTON PAISNER LLP 90 SOUTH CASCADE AVE STE 1300 COLORADO SPRINGS CO 80903 LEGAL CORDANT HEALTH SOLUTIONS 12015 EAST 46TH AVE STE 220 DENVER CO 80239 HEALTH SERVICE 0 304000 10000 314000 CONTRACTS & CLIENT RENTS 8124001 8124001 8124001 7908 7908 0 0 42940 47709 -4769 -4769 -4769 0 0 0 0 0 8441140 8131909 -4769 0 0 0 0 212476 157232 55244 0 3876168 2868364 1007804 0 0 0 0 0 0 0 0 0 212756 157439 55317 14071 10413 3658 0 0 0 257700 190698 67002 2944 2179 765 0 0 193173 142948 50225 0 476057 352282 123775 386290 285855 100435 5300 Food Services 574198 424907 149291 8350 Information Technology 405469 300047 105422 7630 Public Utilities 197112 145863 51249 5601 Client Monitoring Expen 191681 141844 49837 483562 357837 125725 7483657 5537908 1945749 0 12280 443722 1843052 2510083 0 722119 467203 0 0 0 22783 22783 -31804 114982 16298933 10388113 5892525 5910820 0 0 0 46873 45168 1020727 491872 9528555 10006633 298331 97439 4157520 3879007 4455851 3976446 X 5072704 6030187 5072704 6030187 9528555 10006633 957483 X false true X true false X 82667 1776967 753798 314000 2927432 8736176 8479850 8216242 8166372 8711807 42310447 0 0 0 8818843 8479850 9993209 8920170 9025807 45237879 0 0 45237879 13012 13012 2115 35933 38986 39929 42940 159903 15127 35933 38986 39929 42940 172915 0 0 8833970 8515783 10032195 8960099 9068747 45410794 0.99620 0.99610 0.00380 0.00390 X 1302018 1302018 11027383 7004854 4022529 450901 8883 442018 3518631 3374376 144255 5910820 ACCRUED INSURANCE 212815 ACCRUED LIABILITIES 11536 CREDIT CARD LIABILITIES 19181 DABLING LOAN ECB 851517 EASTERN BANK LOC 109969 FIRST INSURANCE FINANCE 5541 LEASE DEPOSIT 15043 NON RES ESCROW LIABILITY -17741 NON RES PROGRAM RELATED DEPOSIT 4235 PAYROLL LIABILITIES -199534 RESIDENTIAL TRUST LIABILITY 56553 RRRF CONSTRUCTION LOAN 2809892 3879007 X false false false false false false false false false MARK WESTER Executive Dir. 184000 9200 19276 212476 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS AND STAFF OF COMCOR, INC. REVIEW THE FORM 990 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 15a THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 COMCOR, INC. 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.