Nonprofit · EIN 84-0928251
COMCOR INC
Tax-exempt · COLORADO SPRINGS, CO 80918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,884,757 | $9,605,965 | -$721,208 | $9,714,562 | $4,405,583 | $5,308,979 |
| December 31, 2023 | 990 | $8,441,140 | $7,483,657 | $957,483 | $10,006,633 | $3,976,446 | $6,030,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,888,601
- Investment income
- $603
- Net rental income
- -$4,447
- Other revenue
- -$4,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,988
- Other salaries and wages
- $5,624,288
- Salaries, compensation and benefits (total)
- $5,801,276
- Professional fundraising fees
- $0
- Occupancy
- $234,014
- Travel
- $8,313
- Depreciation
- $490,646
- Program services (functional)
- $7,108,415
- Management and general (functional)
- $2,497,550
Balance sheet and other
- Total assets, start of year
- $10,006,633
- Total assets, end of year
- $9,714,562
- Total liabilities, end of year
- $4,405,583
- Net assets, end of year
- $5,308,979
- Land, buildings and equipment
- $6,374,310
- Net assets without donor restrictions
- $5,308,979
- Gross unrelated business income
- -$4,447
- Gross receipts
- $9,011,322
- Employees
- 142
- Year formed
- 1978
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WESTER | Executive Dir. Trustee or director, Officer | 40 | $176,988 |
| BARBARA J WINTER | Secretary Trustee or director | 0 | $0 |
| RUSSEL FORD | Member Trustee or director | 0 | $0 |
| FLETCHER HOWARD | Member Trustee or director | 0 | $0 |
| MARY CARNELL | Member Trustee or director | 1 | $0 |
| SHANNON CHASE | Member Trustee or director | 1 | $0 |
| RYAN DARILEK | Chairman Trustee or director | 1 | $0 |
| CINDY JOHNSON | Vice Chairman Trustee or director | 1 | $0 |
| WESTON THOMAS | FORMER CHAIR | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK WESTER | Executive Dir. Trustee or director, Officer | 40 | $184,000 | $28,476 |
| BARBARA J WINTER | Secretary Trustee or director | 0 | $0 | $0 |
| RUSSEL FORD | Member Trustee or director | 0 | $0 | $0 |
| FLETCHER HOWARD | Member Trustee or director | 0 | $0 | $0 |
| MARY CARNELL | Member Trustee or director | 1 | $0 | $0 |
| SHANNON CHASE | Member Trustee or director | 1 | $0 | $0 |
| RYAN DARILEK | Chairman Trustee or director | 1 | $0 | $0 |
| CINDY JOHNSON | Vice Chairman Trustee or director | 1 | $0 | $0 |
| WESTON THOMAS | FORMER CHAIR | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5465 MARK DABLING BOULEVARD, COLORADO SPRINGS, CO 80918-3851
- Principal officer (990 for 2024)
- MARK WESTER, 5465 MARK DABLING BLVD, COLORADO SPRINGS, CO 80918
- Signed the 990
- MARK WESTER, Executive Dir.
- Phone
- (719) 473-4460
- Website
- www.comcor.org
- Return prepared by
- DOUGLAS & HORNBERGER LLP
Mission
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.
Program accomplishments
- 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.Expenses $7,108,415
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0928251
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I300)
- Assets (IRS master file)
- $9,714,562
- Income (IRS master file)
- $9,011,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,884,757 | $9,605,965 | $9,714,562 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,441,140 | $7,483,657 | $10,006,633 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,614,957 | $10,083,024 | $9,528,555 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-0928251).
Questions about COMCOR INC
- What is the EIN of COMCOR INC?
- The employer identification number (EIN) of COMCOR INC is 84-0928251.
- Is COMCOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMCOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMCOR 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 COMCOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMCOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMCOR INC?
- The 990 for the year ended December 31, 2024 names MARK WESTER.
- Who are the officers and directors of COMCOR INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $176,988 (MARK WESTER, Executive Dir.).
- How much revenue does COMCOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,884,757, expenses of $9,605,965 and total assets of $9,714,562 at year end.
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