2025-11-17T08:22:05-08:00 2024-12-31 811002816 DOUGLAS & HORNBERGER LLP 8425 BRENTWOOD BLVD STE B5 BRENTWOOD CA 94513 990 2024-01-01 840928251 COMCOR INC DBA EMBRAVE COMC 7194734460 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 MARK WESTER Executive Dir. 2025-11-04 true true Stanley D Douglas P00226391 9256341112 2024 2025-03-06 01:10:19Z MARK WESTER 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 9011322 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 -4447 314000 0 8124001 8888601 7908 603 -4769 -4447 8441140 8884757 0 0 4088644 5801276 0 0 3395013 3804689 7483657 9605965 957483 -721208 10006633 9714562 3976446 4405583 6030187 5308979 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 7108415 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. 7108415 true false false false false false false false false false true false false true 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 176988 0 0 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 176988 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 0 CONTRACTS & CLIENT RENTS 8888601 8888601 8888601 603 603 0 0 122118 126565 -4447 -4447 -4447 0 0 0 0 0 8884757 8889204 -4447 0 0 0 0 176988 130971 46017 0 5624288 4161973 1462315 0 0 0 0 0 0 0 0 0 119100 88134 30966 44670 33056 11614 0 0 0 234014 173170 60844 8313 6152 2161 0 0 181390 134229 47161 0 490646 363078 127568 598188 442659 155529 5300 Food Services 560985 415129 145856 8350 Information Technology 520028 384821 135207 5500 Client Therapy Expenses 308466 228265 80201 7630 Public Utilities 134404 99459 34945 604485 447319 157166 9605965 7108415 2497550 0 443722 80885 2510083 1907389 0 467203 601574 0 0 0 22783 22783 114982 0 17251364 10877054 5910820 6374310 0 0 0 45168 43463 491872 684158 10006633 9714562 97439 404034 3879007 4001549 3976446 4405583 X 6030187 5308979 6030187 5308979 10006633 9714562 -721208 X false true X true false X 1776967 753798 314000 2844765 8479850 8216242 8166372 8124001 8888601 41875066 0 0 0 8479850 9993209 8920170 8438001 8888601 44719831 0 0 44719831 0 35933 38986 39929 42940 122118 279906 35933 38986 39929 42940 122118 279906 0 0 8515783 10032195 8960099 8480941 9010719 44999737 0.99380 0.99620 0.00620 0.00380 X 1989278 1989278 11027383 7405810 3621573 624731 28702 596029 3609972 3442542 167430 6374310 1640 Construction In Process 343151 A/R - CHS 52921 DEPOSITS 20860 DUE FROM IRS 43750 EMPLOYEE ADVANCE -2385 INTERCOMPANY RECEIVABLE -18349 NON RESIDENTIAL RECEIVABLES 28674 RESIDENTIAL CLIENT RECEIVABLES 191037 SUSPENSE 24499 684158 ACCRUED LIABILITIES 26536 CREDIT CARD LIABILITIES 18630 DABLING LOAN ECB 828741 EASTERN BANK LOC 304109 FIRST INSURANCE FINANCE 5541 LAND LOAN 171672 LEASE DEPOSIT 15043 NON RES ESCROW LIABILITY -30390 NON RES PROGRAM RELATED DEPOSIT 4235 PAYROLL LIABILITIES -39708 RESIDENTIAL TRUST LIABILITY -34259 RRRF CONSTRUCTION LOAN 2731399 4001549 X false false false false false false false false false MARK WESTER Executive Dir. 176988 176988 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.