COMCOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMCOR INC (EIN 84-0928251)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-25
IRS object ID: 202323299349300002
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-25T13:38:57-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	811002816	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS & HORNBERGER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8425 BRENTWOOD BLVD STE B5	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94513	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840928251	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMCOR INC	BusinessNameLine1Txt
Business Name Line2	DBA EMBRAVE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMC	BusinessNameControlTxt
Phone	7194734460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5465 MARK DABLING BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK WESTER	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-11-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	WESTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRAD WHITTEN CPA CVA	PreparerPersonNm
PTIN	P00667238	PTIN
Phone	7195971533	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK WESTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5465 MARK DABLING BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,766,468	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.comcor.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	157	TotalEmployeeCnt
Total Gross UBI	-$1,567	TotalGrossUBIAmt
PY Contributions Grants	$1,776,967	PYContributionsGrantsAmt
CY Contributions Grants	$753,798	CYContributionsGrantsAmt
PY Program Service Revenue	$8,216,242	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,166,372	CYProgramServiceRevenueAmt
CY Investment Income	$696,354	CYInvestmentIncomeAmt
PY Other Revenue	-$1,014	PYOtherRevenueAmt
CY Other Revenue	-$1,567	CYOtherRevenueAmt
PY Total Revenue	$9,992,195	PYTotalRevenueAmt
CY Total Revenue	$9,614,957	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,018,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,048,794	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,656,710	PYOtherExpensesAmt
CY Other Expenses	$4,034,230	CYOtherExpensesAmt
PY Total Expenses	$8,674,918	PYTotalExpensesAmt
CY Total Expenses	$10,083,024	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,317,277	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$468,067	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,212,027	TotalAssetsBOYAmt
Total Assets EOY	$9,528,555	TotalAssetsEOYAmt
Total Liabilities BOY	$4,671,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,455,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,540,771	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,072,704	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,461,438	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$7,461,438	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	157	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COMCOR INC	PersonNm
Phone	7194734460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5465 Mark Dabling Boulevard	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK WESTER
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$171,720	$0	$45,272
BARBARA J WINTER
Director	0.00	0.00	Yes (X)		$0	$0	$0
STEVE ANTON
Director	0.00	0.00	Yes (X)		$0	$0	$0
FLETCHER HOWARD
Director	0.00	0.00	Yes (X)		$0	$0	$0
MARY CARNELL
Director	1.00	0.00	Yes (X)		$0	$0	$0
SHANNON CHASE
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
RYAN DARILEK
Secretary	1.00	0.00	Yes (X)		$0	$0	$0
STACEY SMITH
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHARITY BELLERDINE
INTERIM EXE DIRECTOR	0.00	0.00			$0	$0	$0
GERALD MCCORMAC
MANAGEMENT	0.00	0.00			$0	$0	$0
LILI TRAN
CHIEF OF STAFF	0.00	0.00			$0	$0	$0
SEAN MCDOUGALL
EXECUTIVE DIRECTOR	0.00	0.00			$0	$0	$0
WESTON THOMAS
FORMER CHAIR	0.00	0.00			$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$171,720	TotalReportableCompFromOrgAmt
Total Other Compensation	$45,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc
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

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$753,798	GovernmentGrantsAmt
Total Contributions	$753,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTS & CLIENT RENTS	Desc
Total Revenue Column	$8,166,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,166,372	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,166,372	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$131,298	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$132,865	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,567	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,567	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,567	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$715,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,646	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$696,354	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$696,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$696,354	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,614,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,862,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,567	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$216,992	TotalAmt
Program Services	$160,574	ProgramServicesAmt
Management And General	$56,418	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,830,954	TotalAmt
Program Services	$3,574,906	ProgramServicesAmt
Management And General	$1,256,048	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$701,223	TotalAmt
Program Services	$518,905	ProgramServicesAmt
Management And General	$182,318	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$299,625	TotalAmt
Program Services	$221,723	ProgramServicesAmt
Management And General	$77,902	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$265,244	TotalAmt
Program Services	$196,281	ProgramServicesAmt
Management And General	$68,963	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$110,545	TotalAmt
Program Services	$81,803	ProgramServicesAmt
Management And General	$28,742	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$226,756	TotalAmt
Program Services	$167,799	ProgramServicesAmt
Management And General	$58,957	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$759	TotalAmt
Program Services	$562	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$228,276	TotalAmt
Program Services	$168,924	ProgramServicesAmt
Management And General	$59,352	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$478,649	TotalAmt
Program Services	$354,201	ProgramServicesAmt
Management And General	$124,448	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$496,782	TotalAmt
Program Services	$367,619	ProgramServicesAmt
Management And General	$129,163	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
5300 Food Services	$691,889	$511,998	$179,891
8350 Information Technology	$350,856	$259,633	$91,223
7630 Public Utilities	$318,771	$235,891	$82,880
5601 Client Monitoring Expen	$264,504	$195,733	$68,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$601,199	TotalAmt
Program Services	$444,886	ProgramServicesAmt
Management And General	$156,313	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,083,024	TotalAmt
Program Services	$7,461,438	ProgramServicesAmt
Management And General	$2,621,586	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,280	BOYAmt
EOY	$12,280	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,332,956	BOYAmt
EOY	$1,843,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$946,290	BOYAmt
EOY	$722,119	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,783	BOYAmt
EOY	$22,783	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,447	BOYAmt
EOY	-$31,804	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,806,286	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,913,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,351,324	BOYAmt
EOY	$5,892,525	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,229	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,578	BOYAmt
EOY	$46,873	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$403,140	BOYAmt
EOY	$1,020,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,212,027	BOYAmt
EOY	$9,528,555	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,264	BOYAmt
EOY	$298,331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,575,992	BOYAmt
EOY	$4,157,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,671,256	BOYAmt
EOY	$4,455,851	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,540,771	BOYAmt
EOY	$5,072,704	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,540,771	BOYAmt
EOY	$5,072,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,212,027	BOYAmt
EOY	$9,528,555	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$468,067	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,238,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,776,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,798	CurrentTaxYearAmt
Total	$4,852,038	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,724,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,736,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,479,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,216,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,166,372	CurrentTaxYearAmt
Total	$42,323,172	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,963,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,818,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,479,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,993,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,920,170	CurrentTaxYearAmt
Total	$47,175,210	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$47,175,210	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,012	CurrentTaxYearMinus3YearsAmt
Total	$61,516	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,929	CurrentTaxYearAmt
Total	$123,432	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,929	CurrentTaxYearAmt
Total	$184,948	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,018,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,833,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,515,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,032,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,960,099	CurrentTaxYearAmt
Total	$47,360,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99610	PublicSupportCY509Pct
Public Support PY509	0.99440	PublicSupportPY509Pct
Investment Income CY	0.00390	InvestmentIncomeCYPct
Investment Income PY	0.00560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,302,018	OtherCostOrOtherBasisAmt
Book Value	$1,302,018	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,027,383	OtherCostOrOtherBasisAmt
Depreciation	$6,603,898	DepreciationAmt
Book Value	$4,423,485	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,476,885	OtherCostOrOtherBasisAmt
Depreciation	$3,309,863	DepreciationAmt
Book Value	$167,022	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,892,525	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
1640 Construction In Process	$787,911
DEPOSITS	$20,990
EMPLOYEE ADVANCE	-$2,385
NON RESIDENTIAL RECEIVABLES	$28,674
NONRES AND RES DIT	-$5,500
RESIDENTIAL CLIENT RECEIVABLES	$191,037
UNDEPOSITED FUNDS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,020,727	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$11,536
CREDIT CARD LIABILITIES	$18,287
DABLING LOAN ECB	$873,549
EASTERN BANK LOC	$309,748
FIRST INSURANCE FINANCE	$5,541
LEASE DEPOSIT	$15,043
NON RES ESCROW LIABILITY	-$12,607
NON RES PROGRAM RELATED DEPOSIT	$6,735
PAYROLL LIABILITIES	-$71,356
RESIDENTIAL TRUST LIABILITY	$125,745
Rounding	$1
RRRF CONSTRUCTION LOAN	$2,875,298

Field	Value	IRS element (for citing)
Total Liability	$4,157,520	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK WESTER	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$171,720	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$26,400	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$18,872	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$216,992	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.