COMCOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMCOR INC (EIN 84-0928251)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-15
- IRS object ID
- 201141059349300429
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-04-15T15:55:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 American Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809175707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840928251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ComCor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMC | NameControl |
| Phone | 7194734460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 Roberts Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven Gilmore | Name |
| Title | Executive Director | Title |
| Phone | 7194734460 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William C Sanden CPA | Name |
| Phone | 7195740100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Gilmore | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 Roberts Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9141072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.comcor.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 38321 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15632 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200372 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 314848 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8266813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8034159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43809 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130803 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8615302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8446177 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6174054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5957292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3061479 | OtherExpensePriorYear |
| Other Expenses Current Year | 2824345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9235533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8781637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -620231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -335460 | RevenuesLessExpensesCY |
| Total Assets BOY | 13634812 | TotalAssetsBOY |
| Total Assets EOY | 13611220 | TotalAssetsEOY |
| Total Liabilities BOY | 3796630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3970879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9838182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9640341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 orginal 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7059551 | Expense |
| Revenue | 8038781 | Revenue |
| Description | Residential correctional program that provides room, board, employment assistance, therapy and counseling to adult felony offenders and adult work release offenders referred contractually. | Description |
| Total Program Service Expense | 7059551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ComCor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194734460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 Roberts Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Herman L Abeyta | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gordon E Price | ||||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | ||
| Rebecca S Bromley | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Douglas B Prutting | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | X | ||
| Rick Millwright | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cindy Sparks | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Stephen Bach | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jan Morton | ||||||||
| Director (Volunteer) | 1.00 | X | 0 | 0 | 0 | |||
| David Campbell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dan Korleski | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steven C Gilmore | ||||||||
| Executive Director | 40.00 | 176466 | 0 | 0 | X | X | ||
| Sharon E Detter | ||||||||
| Director of Administration | 40.00 | 145563 | 0 | 0 | X | |||
| Paul M Isenstadt | ||||||||
| Director of Programming | 40.00 | 122326 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Chris's Roofing | |||||
| 6420 Galway Drive | Colorado Springs | CO | 80918 | Roof Construction | 206866 |
| CDW Direct Inc | |||||
| PO Box 75723 | Chicago | IL | 60675 | Computer Software & Leases | 149054 |
| Behavioral Interventions | |||||
| 6400 Lookout Road | Boulder | CO | 80301 | Clients Electronic Monitoring Equipment | 148832 |
| WarrenSoft Inc | |||||
| 5048 Chaise Drive | Colorado Springs | CO | 80923 | Computer Software CATS | 112581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 235167 | GovernmentGrants |
| All Other Contributions | 79681 | AllOtherContributions |
| Noncash Contributions | 74556 | NoncashContributions |
| Total Contributions | 314848 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government Agencies | 623990 | 5648229 | 5648229 |
| Rent from clients | 623990 | 1553255 | 1553255 |
| Outpatient service | 623990 | 825594 | 825594 |
| Work release program | 623990 | 7081 | 7081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8034159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35900 | TotalRevenueColumn |
| Exclusion | $35,900 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 636606 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 598285 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38321 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38321 | TotalRevenueColumn |
| Unrelated Business Revenue | 38321 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104519 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96610 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7909 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7909 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Vending Machine Income | 452000 | 16196 | $16,196 | |
| Pay Telephone Income | 452000 | 2131 | $2,131 | |
| Miscellaneous income | 623990 | -3287 | -3287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8446177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8038781 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38321 | UnrelatedBusinessRevenue |
| Exclusion | $54,227 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384774 | Total |
| Management And General | 384774 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4325984 | Total |
| Program Services | 3708579 | ProgramServices |
| Management And General | 617405 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327859 | Total |
| Program Services | 245491 | ProgramServices |
| Management And General | 82368 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918675 | Total |
| Program Services | 761690 | ProgramServices |
| Management And General | 156985 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27578 | Total |
| Program Services | 1640 | ProgramServices |
| Management And General | 25938 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52730 | Total |
| Management And General | 52730 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647697 | Total |
| Program Services | 633814 | ProgramServices |
| Management And General | 13883 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6002 | Total |
| Program Services | 4587 | ProgramServices |
| Management And General | 1415 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88636 | Total |
| Program Services | 88636 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514 | Total |
| Program Services | 1834 | ProgramServices |
| Management And General | 680 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14608 | Total |
| Program Services | 7303 | ProgramServices |
| Management And General | 7305 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17928 | Total |
| Management And General | 17928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535301 | Total |
| Program Services | 486491 | ProgramServices |
| Management And General | 48810 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157448 | Total |
| Program Services | 137900 | ProgramServices |
| Management And General | 19548 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Unrelated Business Inco | 3069 | 0 | 3069 |
| Uncollectible Rents and | 301554 | 301554 | 0 |
| Utilities and Trash Rem | 238807 | 216752 | 22055 |
| Food Service | 237884 | 237884 | 0 |
| Supplies | 186649 | 172339 | 14310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305940 | Total |
| Program Services | 53057 | ProgramServices |
| Management And General | 252883 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8781637 | Total |
| Program Services | 7059551 | ProgramServices |
| Management And General | 1722086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8100 | BOY |
| EOY | 7758 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443540 | BOY |
| EOY | 486691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692933 | BOY |
| EOY | 706552 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50242 | BOY |
| EOY | 55920 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316742 | BOY |
| EOY | 307377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16620211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5891695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10947100 | BOY |
| EOY | 10728516 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067879 | BOY |
| EOY | 1201516 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108276 | BOY |
| EOY | 116890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13634812 | BOY |
| EOY | 13611220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692484 | BOY |
| EOY | 940965 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2925293 | BOY |
| EOY | 2866592 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178853 | BOY |
| EOY | 163322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796630 | BOY |
| EOY | 3970879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9838182 | BOY |
| EOY | 9640341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9838182 | BOY |
| EOY | 9640341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13634812 | BOY |
| EOY | 13611220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -335460 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 137619 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4196159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314848 | CurrentTaxYear |
| Total | 4881874 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9625842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7752016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8387679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8266813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8034159 | CurrentTaxYear |
| Total | 42066509 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9702600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7845753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12583838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8467185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8349007 | CurrentTaxYear |
| Total | 46948383 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46948383 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35900 | CurrentTaxYear |
| Total | 328583 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35900 | CurrentTaxYear |
| Total | 328583 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -200986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38321 | CurrentTaxYear |
| Total | -98583 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21613 | CurrentTaxYear |
| Total | 640865 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9820879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8134609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12779564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8639355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8444841 | CurrentTaxYear |
| Total | 47819248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1042268 | OtherCostOrOtherBasis |
| Book Value | 1042268 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13005430 | OtherCostOrOtherBasis |
| Depreciation | 3863059 | Depreciation |
| Book Value | 9142371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2572513 | OtherCostOrOtherBasis |
| Depreciation | 2028636 | Depreciation |
| Book Value | 543877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10728516 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Lease Deposits | $55,498 |
| Residential Escrow Liability | $98,556 |
| Unclaimed Funds | $7,261 |
| Unclaimed Refund | $2,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 163322 | TotalOfAmounts |
| Total Revenue | 8446177 | TotalRevenue |
| Total Expenses | 8781637 | TotalExpenses |
| Excess Or Deficit For Year | -335460 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 109801 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 27818 | DonatedServicesAndFacilities |
| Total Adjustments | 137619 | TotalAdjustments |
| Excess Or Deficit Per FS | -197841 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9175058 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 109801 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27818 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 598285 | OtherRevenues |
| Revenue Not Rptd F990 | 735904 | RevenueNotRptdF990 |
| Revenue Subtotal | 8439154 | RevenueSubtotal |
| Investment Expenses Not Included | 7023 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8446177 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9372899 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 598285 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 598285 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8774614 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7023 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7023 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8781637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | ComCors 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 Accounting for Uncertainty in Income Taxes. For the years ended December 31, 2010 and 2009, there were no unrecognized tax benefits related to these tax positions and ComCor 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steven C Gilmore | NamePerson |
| Base Compensation Filing Org | 152520 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 23946 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176466 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 172599 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Medicine Supplies | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74556 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's board reviews the Form 990 with its accountant prior to filing. | |
| 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 B, line 15 | |
| 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. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 109,801. Donated services and use of facilities: 27,818. Total to Form 990, Part XI, Line 5: 137,619. | Form 990, Part XI, line 5: |
| The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. | 990, Part XI, Line 2c |
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