COMCOR INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMCOR INC (EIN 84-0928251)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349322218
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T17:51:31-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840676265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 AMERICAN DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| 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 DIRECTOR | PersonTitleTxt |
| Phone | 7194734460 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER P POE CPA | PreparerPersonNm |
| PTIN | P01919572 | PTIN |
| Phone | 7195740100 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 17:51:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB08AEBCC1DBA41347E9F591B6F2A54A5F7B3471 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EAF09DF8538382E88298EF4BDC055BFCD8FFFA18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WESTER | PrincipalOfficerNm |
| Gross Receipts | $10,823,384 | 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. OPERATES RESIDENTIAL & NON-RESIDENTIAL COMMUNITY CORRECTIONS FACILITIES. WE ALSO 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, ANTI-ABUSE MONITORING, AND PSYCHOLOGICAL TESTING AND ASSESSMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Gross UBI | $12,030 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,640 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,238,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,452,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,728,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$214,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,722 | PYOtherRevenueAmt |
| CY Other Revenue | $213,735 | CYOtherRevenueAmt |
| PY Total Revenue | $10,755,953 | PYTotalRevenueAmt |
| CY Total Revenue | $9,025,819 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,517,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,021,322 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,723,131 | PYOtherExpensesAmt |
| CY Other Expenses | $3,979,101 | CYOtherExpensesAmt |
| PY Total Expenses | $11,240,664 | PYTotalExpensesAmt |
| CY Total Expenses | $9,000,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$484,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,233,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,172,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,870,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,652,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,362,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,519,162 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $6,636,697 | ExpenseAmt |
| Desc | RESIDENTIAL AND NON-RESIDENTIAL CORRECTIONAL PROGRAMS THAT PROVIDES ROOM, BOARD, EMPLOYMENT ASSISTANCE, THERAPY AND COUNSELING TO ADULT FELONY OFFENDERS AND ADULT WORK RELEASE OFFENDERS REFERRED CONTRACTUALLY. | Desc |
| Total Program Service Expenses | $6,636,697 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | 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 |
| 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 | 6 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMCOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARK WESTER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,946 | $0 | $7,609 | ||
| CHARITY BELLERDINE | |||||||
| INTERIM EXE | 40.00 | $51,853 | $0 | $1,147 | Yes (X) | ||
| GERALD MCCORMAC | |||||||
| MANAGEMENT | 40.00 | $39,507 | $0 | $2,705 | Yes (X) | ||
| LILI TRAN | |||||||
| CHIEF OF STA | 40.00 | $31,711 | $0 | $937 | Yes (X) | ||
| SEAN MCDOUGALL | |||||||
| EXECUTIVE DI | 40.00 | $8,078 | $0 | $1,947 | Yes (X) | ||
| MARY CARNELL | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON CHASE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN DARILEK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY SMITH | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WESTON THOMAS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,095 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,345 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABILITY TECHNOLOGIES | |||||
| 3267 W CAREFREE CIRCLE | COLORADO SPRINGS | CO | 80907 | IT TECHNOLOGIES | $279,856 |
| JOYCE HEFFNER-WILLIAMS | |||||
| 1283 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | RENT | $134,291 |
| CORDANT HEALTH SOLUTIONS | |||||
| 12015 EAST 46TH AVE STE 220 | DENVER | CO | 80239 | HEALTH SERVICE | $122,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $82,667 | AllOtherContributionsAmt |
| Noncash Contributions | $82,667 | NoncashContributionsAmt |
| Total Contributions | $82,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT AGENCIES | $6,710,370 | $6,710,370 |
| RENT & FEES FROM CLIENTS | $2,017,859 | $2,017,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,728,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,011 | TotalRevenueColumnAmt |
| Exclusion | $13,011 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250,320 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,647 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,673 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,673 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,669,895 | SecuritiesAmt |
| Other | $69,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,671,265 | SecuritiesAmt |
| Other | $79,653 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,370 | SecuritiesAmt |
| Other | -$10,453 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,823 | TotalRevenueColumnAmt |
| Exclusion | -$11,823 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | $7,947 | $7,947 | |
| VENDING MACHINE INCOME | $2,115 | $2,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,025,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,736,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,946 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,555 | TotalAmt |
| Program Services | $67,555 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,880 | TotalAmt |
| Program Services | $137,880 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649,066 | TotalAmt |
| Program Services | $2,672,638 | ProgramServicesAmt |
| Management And General | $976,428 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,724 | TotalAmt |
| Program Services | $30,808 | ProgramServicesAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,322 | TotalAmt |
| Program Services | $666,363 | ProgramServicesAmt |
| Management And General | $127,959 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,775 | TotalAmt |
| Program Services | $281,684 | ProgramServicesAmt |
| Management And General | $54,091 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686 | TotalAmt |
| Program Services | $1,070 | ProgramServicesAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,567 | TotalAmt |
| Program Services | $57,005 | ProgramServicesAmt |
| Management And General | $192,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,291 | TotalAmt |
| Program Services | $18,568 | ProgramServicesAmt |
| Management And General | $62,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,447 | TotalAmt |
| Program Services | $23,401 | ProgramServicesAmt |
| Management And General | $79,046 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,997 | TotalAmt |
| Management And General | $16,997 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,011 | TotalAmt |
| Program Services | $67,541 | ProgramServicesAmt |
| Management And General | $49,470 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,508 | TotalAmt |
| Program Services | $291,196 | ProgramServicesAmt |
| Management And General | $102,312 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,272 | TotalAmt |
| Program Services | $337,102 | ProgramServicesAmt |
| Management And General | $256,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,797 | TotalAmt |
| Program Services | $214,020 | ProgramServicesAmt |
| Management And General | $90,777 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,214 | TotalAmt |
| Program Services | $139,188 | ProgramServicesAmt |
| Management And General | $237,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,246 | TotalAmt |
| Program Services | $143,946 | ProgramServicesAmt |
| Management And General | $104,300 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICES TO CLIENTS | $987,038 | $987,038 | |
| BAD DEBT | $380,338 | $380,338 | |
| MEDICINE | $82,667 | $82,667 | |
| EQUIPMENT RENTAL | $26,095 | $10,100 | $15,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,207 | TotalAmt |
| Program Services | $26,589 | ProgramServicesAmt |
| Management And General | -$12,382 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000,423 | TotalAmt |
| Program Services | $6,636,697 | ProgramServicesAmt |
| Management And General | $2,363,726 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
| EOY | $3,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,434 | BOYAmt |
| EOY | $505,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,417 | BOYAmt |
| EOY | $1,183,158 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,399 | BOYAmt |
| EOY | $17,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,736 | BOYAmt |
| EOY | $41,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,891,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,474,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291,739 | BOYAmt |
| EOY | $6,417,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,929 | BOYAmt |
| EOY | $4,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233,054 | BOYAmt |
| EOY | $8,172,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,295 | BOYAmt |
| EOY | $886,122 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $905,532 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,168 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,055 | BOYAmt |
| EOY | $1,861,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,518 | BOYAmt |
| EOY | $3,652,981 | 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 | $4,362,536 | BOYAmt |
| EOY | $4,519,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,362,536 | BOYAmt |
| EOY | $4,519,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233,054 | BOYAmt |
| EOY | $8,172,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,161 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$4,931 | InvestmentExpenseAmt |
| 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 | $537,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,261,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,667 | CurrentTaxYearAmt |
| Total | $5,526,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,214,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,989,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,581,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,724,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,736,176 | CurrentTaxYearAmt |
| Total | $43,245,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,752,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,250,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,986,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,963,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,818,843 | CurrentTaxYearAmt |
| Total | $48,771,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,771,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,012 | CurrentTaxYearAmt |
| Total | $243,211 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,012 | CurrentTaxYearAmt |
| Total | $243,211 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115 | CurrentTaxYearAmt |
| Total | $8,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,785,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,285,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,100,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,018,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,833,970 | CurrentTaxYearAmt |
| Total | $49,023,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $8,061,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,555,951 | DepreciationAmt |
| Book Value | $2,505,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,230,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,918,334 | DepreciationAmt |
| Book Value | $311,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,297,486 | OtherCostOrOtherBasisAmt |
| Book Value | $2,297,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,417,121 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION PAYABLE | $1,741,754 |
| OTHER LIABILITIES | $99,530 |
| LEASE DEPOSIT | $20,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,861,327 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,203,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,160 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,647 | OtherRevenueAmt |
| Revenue Not Reported | $182,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,020,888 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,931 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,931 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,025,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,047,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,647 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,000,423 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,000,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE ORGANIZATIONS 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 TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENT EXPENSES - NETTED WITH RENT INCOME 46,647 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXPENSES - NETTED WITH RENT INCOME 46,647 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHARITY BELLERDINE | |||
| INTERIM EXE DIRECTOR | $51,853 | $1,147 | $53,000 |
| GERALD MCCORMAC | |||
| MANAGEMENT | $39,507 | $2,705 | $42,212 |
| LILI TRAN | |||
| CHIEF OF STAFF | $31,711 | $937 | $32,648 |
| SEAN MCDOUGALL | |||
| EXECUTIVE DIRECTOR | $8,078 | $1,947 | $10,025 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICINE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AND STAFF OF COMCOR, INC. REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PART XI, LINE 9 | RENT EXPENSES - NETTED WITH RENT INCOME 46,647 RENT EXPENSES - NETTED WITH RENT INCOME -46,647 |
Comments