2012-05-04T10:12:20-05:00 2011-12-31 840676265 SSA PC 3355 American Drive Colorado Springs CO 809175707 990 2011-01-01 840928251 ComCor Inc COMC 7194734460 3615 Roberts Road Colorado Springs CO 80907 Steven Gilmore 7194734460 2012-05-03 1 William C Sanden CPA P00013248 7195740100 2011 2016-02-24 21:20:13Z Steven Gilmore 3615 Roberts Road Colorado Springs CO 80907 8641420 0 X www.comcor.org X 1978 CO To serve as a residential & non-residential community corrections facility. To 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, antabuse monitoring, and psychological testing and assessment 8 8 170 0 10645 3612 314848 472348 8034159 7856262 43809 30140 53361 37971 8446177 8396721 0 0 0 0 5957292 5843609 0 0 0 2824345 7924226 8781637 13767835 -335460 -5371114 13611220 5282309 3970879 955276 9640341 4327033 X Comcor 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. 0 0 6688373 7863371 Residential correctional program that provides room, board, employment assistance, therapy and counseling to adult felony offenders and adult work release offenders referred contractually. 6688373 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 1 5 0 1 170 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X ComCor Inc 7194734460 3615 Roberts Road Colorado Springs CO 80907 Herman L Abeyta 1.00 X 0 0 0 Gordon E Price 1.00 X 0 0 0 Rebecca S Bromley 1.00 X 0 0 0 Douglas B Prutting 1.00 X X 0 0 0 Cindy Sparks 1.00 X X 0 0 0 Jan Morton 1.00 X X 0 0 0 David Campbell 1.00 X 0 0 0 Dan Korleski 1.00 X X 0 0 0 Steven C Gilmore 40.00 X 151352 0 19749 151352 0 19749 2 0 1 0 Philadelphia Insurance 231 St Asaphs Rd Suite 100 Bala Cynwyd PA 19004 Building & Other Insurance 167223 Behavioral Interventions 6400 Lookout Road Boulder CO 80301 Clients Electronic Monitoring Equipment 136522 WarrenSoft Inc 5048 Chaise Drive Colorado Springs CO 80923 Computer Software CATS 102501 3 213238 259110 109948 472348 Government Agencies 623990 5629979 5629979 Rent from clients 623990 1489313 1489313 Outpatient service 623990 719761 719761 Work release program 623990 17209 17209 7856262 32120 32120 233047 222402 10645 10645 10645 20317 22297 -1980 -1980 -1980 Vending Machine Income 452000 18237 18237 Miscellaneous income 623990 9089 9089 27326 8396721 7863371 10645 50357 281710 281710 4260503 3255180 1005323 330710 244166 86544 970686 794321 176365 14413 40 14373 51372 51372 673630 667863 5767 4714 3282 1432 38633 38633 686 686 7520 2413 5107 13079 13079 4997955 4997955 470281 449758 20523 151475 137871 13604 Unrelated Business Inco 709 709 Uncollectible Rents and 325748 325748 0 Food Service 255074 255074 0 Utilities and Trash Rem 248394 233361 15033 670543 279954 390589 13767835 6688373 7079462 0 7758 16619 486691 291549 706552 704892 55920 58322 307377 181781 7506091 4805453 10728516 2700638 1201516 1328508 116890 13611220 5282309 940965 840641 2866592 163322 114635 3970879 955276 X 9640341 4327033 9640341 4327033 13611220 5282309 X -5371114 57806 X X 0 1 1 X 0 X 93737 4196159 200372 314848 472348 5277464 7752016 8387679 8266813 8034159 7856262 40296929 7845753 12583838 8467185 8349007 8328610 45574393 0 0 0 45574393 115042 66966 41367 35900 32120 291395 115042 66966 41367 35900 32120 291395 -200986 64082 38321 10645 -87938 173814 329746 66721 15040 27326 612647 8134609 12779564 8639355 8438268 8398701 46390497 0.98240 0.98180 0.00630 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599018 599018 4149178 2525428 1623750 2757895 2280025 477870 2700638 Deferred Revenue 13161 Residential Escrow Liability 101474 114635 8396721 13767835 -5371114 -12410 70216 57806 -5313308 8670101 -12410 70216 222402 280208 8389893 6828 6828 8396721 13983409 222402 222402 13761007 6828 6828 13767835 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization's determination as a tax-exempt not-for-profit entity and its allocation of revenues and expenses between activities that relate to its exempt purpose and those that are allocated to unrelated business activities are considered tax positions subject to the requirements of FASB ASC 740, Accounting for Uncertainty in Income Taxes. For the years ended December 31, 2011 and 2010, there were no unrecognized tax benefits related to these tax positions and the Organization does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. Part XII, Line 2d - Rental expenses netted with rental income Part XIII, Line 2d - Rental expenses netted with rental income 1 X X X 0 0 0 0 0 0 0 0 0 Steven C Gilmore 151352 0 0 0 0 0 14747 0 5002 0 171101 0 0 0 ComCor Foundation Supporting Organization 4997955 Donation of transfer of real property and related debt. 0 ComCor Foundation Supporting Organization 144000 Rent paid. 0 ComCor Foundation Supporting Organization 144000 Donation received. 0 X Medicine Supplies 1 109948 Cost 0 0 0 Transfer of real property and related debt. 2011-05-01 4997955 Book Value. 271607357 ComCor Foundation 3615 Roberts Road Colorado Springs CO 80907 501(c)(3) 1 0 0 0 Part II, Line 2e: Steven C. Gilmore Part II, Line 2e: Steven C. Gilmore, Executive Director of ComCor, Inc., also became Director, President and Secretary of ComCor Foundation. During 2011, ComCor Inc. transferred certain of its real property to ComCor Foundation along with its related indebtedness to a local bank. ComCor Inc. is leasing its administration building from ComCor Foundation. It also assigned its lease with an unrelated party to ComCor Foundation. Form 990, Part VI, Section B, line 11 The organization's board reviews the Form 990 with its accountant prior to filing. Form 990, Part VI, Section B, line 15 The process for determining compensation for officers and key employees included a review and approval by the board of directors. Form 990, Part VI, Section C, line 19 The organization 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -12,410. Donated services and use of facilities: 70,216. Total to Form 990, Part XI, Line 5: 57,806. 990, Part XI, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. ComCor Foundation 3615 Roberts Road Colorado Springs CO 80907 271607357 Non Profit - supporting organization of ComCor, Inc. CO 501(c)(3) 509(a)(3) 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 ComCor Foundation E 2845669 Note balance due ComCor Foundation J 144000 Fair Market Rental ComCor Foundation Q 4997955 NBV of assets transferred