Civic Intelligence

Cooperriis Inc.

990 • Fiscal year 2016 • EIN 56-2195372

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

101 Healing Farm LaneMill Spring, NC 28756

(828) 894-5557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,192,607

Flat from 2016

Net Assets

Flat

$14,147,678

Flat from 2016

Liabilities

Flat

$1,044,929

Flat from 2016

Revenue And Expenses

Revenue

Flat

$13,313,797

Flat from 2016

Expenses

Flat

$15,301,517

Flat from 2016

Net Income

Flat

-$1,987,720

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $19,017,154Liabilities 2010: $684,437Net Assets 2010: $18,332,7172010Assets 2011: $19,818,288Liabilities 2011: $954,127Net Assets 2011: $18,864,1612011Assets 2012: $19,756,208Liabilities 2012: $1,219,431Net Assets 2012: $18,536,7772012Assets 2013: $18,189,287Liabilities 2013: $1,129,888Net Assets 2013: $17,059,3992013Assets 2014: $18,397,092Liabilities 2014: $1,158,183Net Assets 2014: $17,238,9092014Assets 2015: $17,937,950Liabilities 2015: $1,581,384Net Assets 2015: $16,356,5662015Assets 2016: $15,192,607Liabilities 2016: $1,044,929Net Assets 2016: $14,147,6782016Assets 2016: $15,192,607Liabilities 2016: $1,044,929Net Assets 2016: $14,147,6782016Assets 2017: $14,984,834Liabilities 2017: $1,050,418Net Assets 2017: $13,934,4162017Assets 2018: $15,326,667Liabilities 2018: $1,113,817Net Assets 2018: $14,212,8502018Assets 2019: $13,042,385Liabilities 2019: $1,167,541Net Assets 2019: $11,874,8442019Assets 2020: $12,441,982Liabilities 2020: $2,514,615Net Assets 2020: $9,927,3672020Assets 2021: $12,718,463Liabilities 2021: $1,407,940Net Assets 2021: $11,310,5232021Assets 2022: $11,991,498Liabilities 2022: $1,242,396Net Assets 2022: $10,749,1022022Assets 2023: $11,909,797Liabilities 2023: $1,911,926Net Assets 2023: $9,997,8712023Assets 2024: $11,201,768Liabilities 2024: $2,269,053Net Assets 2024: $8,932,7152024

Highlighted filing

2016

Assets$15,192,607
Liabilities$1,044,929
Net Assets$14,147,678

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,743,6622010Expenses 2011: $10,281,3062011Expenses 2012: $12,606,5172012Expenses 2013: $13,903,9662013Revenue 2014: $14,457,389Expenses 2014: $14,663,238Net Income 2014: -$205,8492014Revenue 2015: $15,035,730Expenses 2015: $15,911,135Net Income 2015: -$875,4052015Revenue 2016: $13,313,797Expenses 2016: $15,301,517Net Income 2016: -$1,987,7202016Revenue 2016: $13,313,797Expenses 2016: $15,301,517Net Income 2016: -$1,987,7202016Revenue 2017: $13,933,107Expenses 2017: $14,249,264Net Income 2017: -$316,1572017Revenue 2018: $14,702,370Expenses 2018: $14,459,052Net Income 2018: $243,3182018Revenue 2019: $10,374,734Expenses 2019: $12,690,266Net Income 2019: -$2,315,5322019Revenue 2020: $9,822,014Expenses 2020: $11,767,560Net Income 2020: -$1,945,5462020Revenue 2021: $13,153,723Expenses 2021: $11,910,144Net Income 2021: $1,243,5792021Revenue 2022: $13,676,458Expenses 2022: $14,032,940Net Income 2022: -$356,4822022Revenue 2023: $14,172,193Expenses 2023: $15,006,149Net Income 2023: -$833,9562023Revenue 2024: $14,528,954Expenses 2024: $15,695,700Net Income 2024: -$1,166,7462024

Highlighted filing

2016

Revenue$13,313,797
Expenses$15,301,517
Net Income-$1,987,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,313,797
Mission and Program Overview

Mission

Our healing mission is to enable individuals, whose lives are impeded by a mental health challenge or emotional distress, to develop their capabilities for creativity, wholeness, relationship and optimal health, so that they can achieve their highest levels of fulfillment and functioning and respond productively to their future challenges and opportunities for growth. Cooperriis, inc. Is a nonprofit 501(c)(3) organization. Cooperriis, a therapeutic "healing community", is a specialized, licensed residential service community. A therapeutic "healing community" is a place where residents are empowered to take ownership of their recovery with the goal of achieving a healthy and lasting re-integration into society. Residents are age 18 or older and may typically be diagnosed with schizophrenia, schizoaffective disorder, anxiety disorders, bipolar disorder, depression, addiction disorders (in some state of remission) and/or personality disorders. Lasting recovery emphasizes a focus on commu

Residential treatment program for adults with mental health challenges and secondary substance abuse issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,264,626$12,866,851▼ $397,775
Cash and Non-Interest-Bearing Accounts$833,309$1,310,957▲ $477,648
Investments Other Securities$3,272,857$745,128▼ $2,527,729
Accounts Receivable$493,428$232,296▼ $261,132
Pledges and Grants Receivable$30,000$20,500▼ $9,500
Total Assets$17,937,950$15,192,607▼ $2,745,343
Other Assets Total$43,730$16,875▼ $26,855
Liabilities
Accounts Payable and Accrued Expenses$809,960$747,991▼ $61,969
Unsecured Notes Loans Payable$500,000--
Deferred Revenue$234,611$258,246▲ $23,635
Escrow Account Liability$36,813$38,692▲ $1,879
Total Liabilities$1,581,384$1,044,929▼ $536,455
Net Assets / Fund Balance
Unrestricted Net Assets$11,489,371$11,544,770▲ $55,399
Permanently Rstr Net Assets$4,716,310$2,466,310▼ $2,250,000
Temporarily Rstr Net Assets$150,885$136,598▼ $14,287
Total Net Assets Fund Balance$16,356,566$14,147,678▼ $2,208,888
Total Liabilities and Net Assets / Fund Balance$17,937,950$15,192,607▼ $2,745,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,338,334$5,210,822$16,549,156
Equipment$221,098$1,358,063$1,579,161
Land$1,156,200-$1,156,200
Leasehold Improvements$151,219$643,991$795,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,272,857-▼ $196,712$2,319,063$745,128
2014$3,396,834-▲ $14,979$120,277$3,272,857
2013$3,002,550-▲ $419,066$6,052$3,396,834
2012$3,212,200-▲ $56,916$247,190$3,002,550
2011$3,459,869-▼ $228,351-$3,212,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil Ra StuckerExec Director / PFT$195,754$16,827$212,581
Virgil Ra StuckerExec Director / President-$195,754$16,827$212,581
Tom WarrenCAO / Fin DiFT$82,704$8,075$90,779

Board Members and Trustees

NameTitle
Donald CooperChair / Trea
Lisbeth Riis CooperVice Chair
Anne VanceDirector
Arthur AckermanDirector
Dr F Barton EvansDirector
Jay S Young JrDirector
Michael RiordanDirector
Sharon DeckerDirector
William DaileyDirector (thru Au
Jack Bonner IiiDirector (thru Fe
David CooperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Canal Construction LlConstruction447 ROARING ROCK RD, Black Mountain, NC 28711$139,079
Albert's OrganicsFood Vendor11922 GENERAL DRIVE, Charlotte, NC 28273$119,378
UnfiFood Vendor71 STOW DRIVE, Chesterfield, NH 03443$106,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,653
Program Service Revenue
$13,824,329
Investment Income
$23,069
Other Revenue
$-1,713,254
All Other Contributions
$1,179,653
Change in Net Assets
$-1,987,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$10,800Blue Book Value
Other Non Cash Contri Table1$8,931Fair Market Value
Other Non Cash Contri Table1$6,725Fair Market Value
Other Non Cash Contri Table1$55Fair Market Value
Total Noncash Contributions4$26,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,091,751
Revenue Not Reported on Financial Statements
$3,222,046
Revenue Not Reported on Form 990
$-221,168
Other Revenue Adjustments
$3,222,046
Total Revenue per Audited Statements
$9,870,583
Total Revenue per Form 990
$13,313,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,654,298
Other Expenses$4,425,173
Grants and Similar Amounts Paid$3,222,046
Total Fundraising Expense$485,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,095,120$469,567$75,565$5,640,252
Grants to Domestic Individuals$3,222,046--$3,222,046
Office Expenses$918,619$212,070$21,987$1,152,676
Other Employee Benefits$656,251$199,008$14,246$869,505
Depreciation Depletion$606,023$39,919-$645,942
Payroll Taxes$442,213$53,175$10,524$505,912
Fees for Services Other$408,808$66,779$4,459$480,046
Occupancy$291,926$26,187$520$318,633
Current Officers, Directors, Trustees, and Key Employees-$193,654$101,923$295,577
Advertising$2,159$11,998$239,378$253,535
Comp Disqual Persons$202,332--$202,332
Pension Plan Contributions$117,814$20,145$2,761$140,720
Fees for Services Legal-$118,974-$118,974
Information Technology$11,787$95,413$1,698$108,898
Insurance$65,657$31,441-$97,098
Fees for Services Accounting-$55,649-$55,649
Travel$20,119$5,507$7,704$33,330
Other Expenses$31,112$18,851$3,437$31,112
All Other Expenses$17,902-$923$18,825
Interest-$9,729-$9,729
Total Functional Expenses$13,187,385$1,628,973$485,159$15,301,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,301,517
Expenses per Audited Statements$12,079,471
Total Expenses per Audited Statements$12,079,471
Expenses Not Reported on Financial Statements$3,222,046
Other Expense Adjustments$3,222,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WarrenCaoEmployee CompNo$68,540
Marlena WarrenCaoEmployee CompNo$50,586
Facey Goss McpheeBoard MrbLegal ServicesNo$47,904
Thomas Warren IiiCaoEmployee CompNo$37,367
Christoph StuckerExec. Dir.Employee CompNo$35,129
Brandon WarrenCaoEmployee CompNo$10,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee consists of the chairperson of the board, the vice chairperson, and two at-large members elected by the board of directors from its members with consideration in the election of at-large members being given to a desire to diversity and representation of the various viewpoints of the full board of directors. Meetings of the committee are monthly or held at the call of the chairperson or upon delegation by the chairperson to the vice chairperson. All acts of the executive committee are subject to the review and control of the board of directors. The executive committee reports to the full board at subsequent meetings.

Form 990, Page 6, Part VI, Line 2

Donald cooper lisbeth riis cooper chairman vice chair family relationship donald cooper david cooper chairman secretary family relationship lisbeth riis cooper david cooper vice chair secretary family relationship

Form 990, Page 6, Part VI, Line 8B

Contemporary documentation is not kept for all committees of the governing body.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each board member. Members are allowed a question and response period prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review and submit a conflict of interest questionnaire annually. All potential conflicts are disclosed to the executive director and reviewed by the board as needed.

Form 990, Page 6, Part VI, Line 15A

A market index study was completed in a prior year by the cfo and cao summarizing the level of compensation of executive directors at comparable nonprofit organizations. This information was provided to the board for review and final approval.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Cooperriis Inc
EIN
56-2195372
Phone
8288945557
Address
101 HEALING FARM LANE, MILL SPRING, NC 28756

Signing Officer

Name
Virgil Ra Stucker
Title
Exec Director / President
Phone
8288945557
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Ra Stucker
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
249
Volunteers
29

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our healing mission is to enable individuals, whose lives are impeded by a mental health challenge or emotional distress, to develop their capabilities for creativity, wholeness, relationship and optimal health, so that they can achieve their highest levels of fulfillment and functioning and respond productively to their future challenges and opportunities for growth. Cooperriis, inc. Is a nonprofit 501(c)(3) organization. Cooperriis, a therapeutic "healing community", is a specialized, licensed residential service community. A therapeutic "healing community" is a place where residents are empowered to take ownership of their recovery with the goal of achieving a healthy and lasting re-integration into society. Residents are age 18 or older and may typically be diagnosed with schizophrenia, schizoaffective disorder, anxiety disorders, bipolar disorder, depression, addiction disorders (in some state of remission) and/or personality disorders. Lasting recovery emphasizes a focus on community work and service, clinical support, and wellness. From its opening on june 15, 2003, cooperriis has served 985 individuals; enabling most of them to move along the path of recovery in mental illness toward fulfilled and functional lives. Cooperriis operates a modern 10 million complex on a 94-acre farm in mill spring, north carolina 45 miles southeast of asheville and a modern 4 million complex on a 2.5-acre wooded lot in the historic montford section of asheville, north carolina near the university of north carolina-asheville campus. The cooperriis community is a nurturing, caring environment staffed by about 250 caring individuals - professional and paraprofessional - that join and assist residents in living and learning life skills designed to help the individual move toward wellness and independence. The central concept of therapeutic community is the achievement of an environment in which staff and residents live, learn, recreate and work together as a functioning community. To this model, cooperriis has added the elements of modern psychiatry and psychology, with an emphasis on person-centered care, recovery, and a strong holistic component that affirms and honors the "whole" person. Cooperriis nurtures the whole person, rather than just the mind by utilizing comprehensive services and experiences such as: - therapeutic community support of individual recovery - individual and group therapy - family support and education - psychiatric and medication support - support for individuals with history of substance abuse and/or addiction - service and life skills training - scholastic education and career assessment - physical wellness counseling and support for optimal health - recreational, cultural, and arts experiences after an average stay of five to eight months, residents may transfer to the cooperriis community program, which provides transition, supportive housing, and occupational opportunities in the mill spring and asheville areas. Given that residents may come to cooperriis from anywhere in the world, we also assist in the planning of smooth transitions for those returning to their home communities. Since opening, rate reductions totaling 22,950,241 have been provided. Approximately 41% of cooperriis' residents are provided scholarships; in this last fiscal year scholarships were 3,222,046.

Form 990, Page 1, Part I, Line 6

Amounts reported on line 6 include board members and volunteers receiving no stipends. The organization provides a small stipiend and living quarters (as necessary) to volunteers providing over 30 hours of service per week.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Custodial account funds are held for resident spending.

Schedule D, Page 2, Part V, Line 4

The endowments in part v represent a beneficial interest in funds held by the community foundation of western north carolina, an unrelated nonprofit organization. The purpose of the endowments are to fund scholarships and support the organization. Cooperriis endowment fund: the purpose of the fund is to support the mission and charitable activities of cooperriis, inc. All or a portion of the fund's principal equal to the fund's full market value less 150,000 may be distributed. All amounts distributed from the fund and all available spendable income shall be used according to the purpose of the fund. Available spendable income may be reinvested. Renaissance scholarship fund: the purpose of the fund is to support cooperriis, inc. All or a portion of the fund's principal equal to the fund's full market value may be distributed. All amounts distributed from the fund shall be used solely for charitable purposes and as allowed by irc sec. 501(c)(3).

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. There was no income from unrelated business activities for the years ended june 30, 2016 and 2015.

Schedule D, Page 4, Part XI, Line 4B

Rate reductions net w/ revenue in the financial stmts 3,222,046

Schedule D, Page 4, Part XII, Line 4B

Rate reductions net w/ revenue in the financial stmts 3,222,046

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128075
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISBETH RIIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR F BARTON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY S YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK BONNER III
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGIL RA STUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WARREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR (THRU AU
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR (THRU FE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR / P
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO / FIN DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/InformationTechnologyGrp/TotalAmt0108898
IRS990/InsuranceGrp/ManagementAndGeneralAmt031441
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IRS990/InterestGrp/ManagementAndGeneralAmt09729
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IRS990/MissionDesc0OUR HEALING MISSION IS TO ENABLE INDIVIDUALS, WHOSE LIVES ARE IMPEDED BY A MENTAL HEALTH CHALLENGE OR EMOTIONAL DISTRESS, TO DEVELOP THEIR CAPABILITIES FOR CREATIVITY, WHOLENESS, RELATIONSHIP AND OPTIMAL HEALTH, SO THAT THEY CAN ACHIEVE THEIR HIGHEST LEVELS OF FULFILLMENT AND FUNCTIONING AND RESPOND PRODUCTIVELY TO THEIR FUTURE CHALLENGES AND OPPORTUNITIES FOR GROWTH. COOPERRIIS, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION. COOPERRIIS, A THERAPEUTIC "HEALING COMMUNITY", IS A SPECIALIZED, LICENSED RESIDENTIAL SERVICE COMMUNITY. A THERAPEUTIC "HEALING COMMUNITY" IS A PLACE WHERE RESIDENTS ARE EMPOWERED TO TAKE OWNERSHIP OF THEIR RECOVERY WITH THE GOAL OF ACHIEVING A HEALTHY AND LASTING RE-INTEGRATION INTO SOCIETY. RESIDENTS ARE AGE 18 OR OLDER AND MAY TYPICALLY BE DIAGNOSED WITH SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, ANXIETY DISORDERS, BIPOLAR DISORDER, DEPRESSION, ADDICTION DISORDERS (IN SOME STATE OF REMISSION) AND/OR PERSONALITY DISORDERS. LASTING RECOVERY EMPHASIZES A FOCUS ON COMMU
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt014147678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010566
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IRS990/OfficeExpensesGrp/FundraisingAmt021987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918619
IRS990/OfficeExpensesGrp/TotalAmt01152676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043730
IRS990/OtherAssetsTotalGrp/EOYAmt016875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869505
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LIVESTOCK & ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt13437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118851
IRS990/OtherExpensesGrp/ProgramServicesAmt0939760
IRS990/OtherExpensesGrp/ProgramServicesAmt188948
IRS990/OtherExpensesGrp/ProgramServicesAmt248789
IRS990/OtherExpensesGrp/ProgramServicesAmt331112
IRS990/OtherExpensesGrp/TotalAmt0940701
IRS990/OtherExpensesGrp/TotalAmt188948
IRS990/OtherExpensesGrp/TotalAmt271077
IRS990/OtherExpensesGrp/TotalAmt331112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE LODGING & MEALS
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208310
IRS990/OtherRevenueMiscGrp/ExclusionAmt178436
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-2000000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2000000
IRS990/OtherRevenueTotalAmt0-1713254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05095120
IRS990/OtherSalariesAndWagesGrp/TotalAmt05640252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442213
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117814
IRS990/PensionPlanContributionsGrp/TotalAmt0140720
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02466310
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IRS990/PrincipalOfficerNm0VIRGIL RA STUCKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013442925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140907
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERRIIS, ASHEVILLE, NC LOCATION (85 ZILLICOA): OUR ASHEVILLE FACILITY ACCOMODATES UP TO 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03886753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0949642
IRS990/ProgSrvcAccomActy3Grp/Desc0COOPERRIIS, COMMUNITY PROGRAMS (FOOTHILLS AND ASHEVILLE): AFTER AN AVERAGE STAY OF FIVE TO EIGHT MONTHS AT EITHER OF OUR TWO MAIN CAMPUSES, ABOUT ONE-HALF OF RESIDENTS MOVE INTO OUR COMMUNITY PROGRAM. WE OFFER APPROXIMATELY TEN COMMUNITY TRANSITIONAL HOMES SPREAD THROUGHOUT THE MILL SPRING AND ASHEVILLE AREAS. OUR COMMUNITY PROGRAMS ACCOMODATE UP TO 58 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03241132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0791899
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IRS990/PYContributionsGrantsAmt0886591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03600440
IRS990/PYInvestmentIncomeAmt013700
IRS990/PYOtherExpensesAmt04380077
IRS990/PYOtherRevenueAmt0154848
IRS990/PYProgramServiceRevenueAmt013980591
IRS990/PYRevenuesLessExpensesAmt0-875405
IRS990/PYSalariesCompEmpBnftPaidAmt07930618
IRS990/PYTotalExpensesAmt015911135
IRS990/PYTotalRevenueAmt015035730
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1987720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0331988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0414526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0552142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0244250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01646056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE MEAL CHARGES 302,563 EMPLOYEE LODGING CHARGES 247,628 OTHER 250,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - THIS CALCULATION IS COMPLETED TO SUBSTANTIATE USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B. PART III, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS (TUITION DISCOUNTS) TO MANY OF ITS RESIDENTS. FOR FINANCIAL STATEMENT PURPOSES, FEES RECEIVED ARE PRESENTED NET OF DISCOUNTS. FOR FULL CLARITY AND DISCLOSURE ON FORM 990 REPORTING, THESE DISCOUNTS ARE PRESENTED AS NONCASH ASSISTANCE ON SCHEDULE I, PART III. AN ADJUSTMENT IS MADE TO SCHEDULE A, PART III, LINE 2 TO NET BACK THESE DISCOUNTS TO AN ACCURATE MEASURE OF RECEIPTS FOR SERVICES. EXCESS AMOUNTS FROM NON-DISQUALIFIED PERSONS ON LINE 7B ARE CALCULATED ON THIS NET REVENUE AMOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04149462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936205

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.27$8.93$14.5$15.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.91$10.00$14.2$15.0$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.24$10.7$13.7$14.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.41$11.3$13.2$11.9$1.24
2020Detailed filing. Detailed filing data is available for this year.$12.4$2.51$9.93$9.82$11.8$1.95
2019Detailed filing. Detailed filing data is available for this year.$13.0$1.17$11.9$10.4$12.7$2.32
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.11$14.2$14.7$14.5$0.24
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.05$13.9$13.9$14.2$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.2$1.04$14.1$13.3$15.3$1.99
2016Detailed filing. Detailed filing data is available for this year.$15.2$1.04$14.1$13.3$15.3$1.99
2015Detailed filing. Detailed filing data is available for this year.$17.9$1.58$16.4$15.0$15.9$0.88
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.16$17.2$14.5$14.7$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.13$17.1$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.22$18.5$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.95$18.9$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.68$18.3$7.74