Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$17,937,950
Down $459,142 (-2.5%) from 2014
Net Assets
Down$16,356,566
Down $882,343 (-5.1%) from 2014
Liabilities
Up$1,581,384
Up $423,201 (+37%) from 2014
Revenue
Up$15,035,730
Up $578,341 (+4.0%) from 2014
Expenses
Up$15,911,135
Up $1,247,897 (+8.5%) from 2014
Net Income
Down-$875,405
Down $669,556 (-325%) from 2014
Helping people with mental health challenges achieve their highest level of fulfillment and functioning. - our story - cooperriis, inc. Is a 501(c)(3) nonprofit organization located in western north carolina that serves residents from around the us and other countries. Cooperriis is a therapeutic healing community and is designed to offer a continuum of residential treatment services to people with mental health challenges. Cooperriis is designed to incorporate elements of the recovery and therapeutic healing community models. A therapeutic healing community is a place that works in partnership with residents in which the recovery journey is an individualized experience and in which residents are empowered and supported in their efforts to heal and grow from their mental health challenges. The goal of the program is for residents to ultimately integrate into their home communities and work, go to school, or volunteer. Residents must be at least eighteen years old at admission. While co
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, a therapeutic "healing community" is a specialized, licensed residential service community that accomodates up to 36 adults on its main campus in mill spring, nc, 24 adults on its urban campus in asheville, nc and an additional 44 in its community programs located in the surrounding communities and asheville, nc. 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 disorder. Cooperriis is a nonprofit 501(c)(3) organization. From its opening i
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,910,957 | $13,264,626 | ▼ $646,331 |
| Investments Other Securities | $3,396,834 | $3,272,857 | ▼ $123,977 |
| Cash and Non-Interest-Bearing Accounts | $669,806 | $833,309 | ▲ $163,503 |
| Accounts Receivable | $346,520 | $493,428 | ▲ $146,908 |
| Pledges and Grants Receivable | $40,000 | $30,000 | ▼ $10,000 |
| Total Assets | $18,397,092 | $17,937,950 | ▼ $459,142 |
| Other Assets Total | $32,975 | $43,730 | ▲ $10,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $863,978 | $846,773 | ▼ $17,205 |
| Unsecured Notes Loans Payable | - | $500,000 | - |
| Deferred Revenue | $294,205 | $234,611 | ▼ $59,594 |
| Total Liabilities | $1,158,183 | $1,581,384 | ▲ $423,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,362,320 | $11,489,371 | ▼ $872,949 |
| Permanently Rstr Net Assets | $4,716,310 | $4,716,310 | → $0 |
| Temporarily Rstr Net Assets | $160,279 | $150,885 | ▼ $9,394 |
| Total Net Assets Fund Balance | $17,238,909 | $16,356,566 | ▼ $882,343 |
| Total Liabilities and Net Assets / Fund Balance | $18,397,092 | $17,937,950 | ▼ $459,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,599,445 | $4,712,348 | $16,311,793 |
| Equipment | $304,748 | $1,287,684 | $1,592,432 |
| Land | $1,156,200 | - | $1,156,200 |
| Leasehold Improvements | $204,233 | $590,977 | $795,210 |
| Other Securities | $3,272,857 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2010 | $3,224,200 | - | ▲ $255,755 | - | $3,459,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virgil Ra Stucker | Exec Director / P | FT | $195,803 | $13,312 | $209,115 |
| Virgil Ra Stucker | Exec Director / President | - | $195,803 | $13,312 | $209,115 |
| Tom Warren | CAO / Fin Di | FT | $82,060 | $6,872 | $88,932 |
| Bruce Strum | CFO (thru Ju | FT | $70,821 | $5,456 | $76,277 |
| Name | Title |
|---|---|
| Donald Cooper | Chair / Trea |
| Lisbeth Riis Cooper | Vice Chair |
| Anne Vance | Director |
| Arthur Ackerman | Director |
| Jack Bonner Iii | Director |
| Jay S Young Jr | Director |
| Michael Riordan | Director |
| William Dailey | Director |
| Lynn Killian | Director (thru Au |
| David Cooper | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upstate Psychiatric Associates | Psychiatry | 27 MEMORIAL MEDICAL DRIVE, Greenville, SC 29605 | $256,500 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $32,349 |
| Other Non Cash Contri Table | 1 | $19,730 |
| Total Noncash Contributions | 2 | $52,079 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,930,618 |
| Other Expenses | $4,380,077 |
| Grants and Similar Amounts Paid | $3,600,440 |
| Total Fundraising Expense | $336,936 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,310,913 | $559,634 | $10,662 | $5,881,209 |
| Grants to Domestic Individuals | $3,600,440 | - | - | $3,600,440 |
| Office Expenses | $924,102 | $244,872 | $19,040 | $1,188,014 |
| Other Employee Benefits | $520,741 | $184,150 | $-537 | $704,354 |
| Depreciation Depletion | $636,732 | $41,942 | - | $678,674 |
| Payroll Taxes | $489,742 | $62,656 | $7,934 | $560,332 |
| Fees for Services Other | $402,181 | $25,831 | $5,991 | $434,003 |
| Current Officers, Directors, Trustees, and Key Employees | - | $271,011 | $104,657 | $375,668 |
| Occupancy | $270,857 | $30,825 | $128 | $301,810 |
| Comp Disqual Persons | $237,141 | - | - | $237,141 |
| Advertising | $137 | $50,180 | $124,784 | $175,101 |
| Pension Plan Contributions | $126,990 | $47,151 | $-2,227 | $171,914 |
| Fees for Services Legal | - | $85,737 | $31,672 | $117,409 |
| Information Technology | $4,166 | $99,973 | $3,291 | $107,430 |
| Insurance | $56,468 | $15,485 | - | $71,953 |
| Other Expenses | $38,760 | $26,448 | $612 | $65,820 |
| Fees for Services Accounting | - | $32,568 | $12,031 | $44,599 |
| Travel | $2,651 | $9,848 | $17,947 | $30,446 |
| All Other Expenses | $23,868 | - | - | $23,868 |
| Interest | - | $191 | - | $191 |
| Total Functional Expenses | $13,647,009 | $1,927,190 | $336,936 | $15,911,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,911,135 |
| Expenses per Audited Statements | $12,310,695 |
| Total Expenses per Audited Statements | $12,310,695 |
| Expenses Not Reported on Financial Statements | $3,600,440 |
| Other Expense Adjustments | $3,600,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Warren | Cao | Employee Comp | No | $69,111 |
| Marlena Warren | Cao | Employee Comp | No | $52,666 |
| Christoph Stucker | Exec. Dir. | Employee Comp | No | $35,718 |
| Thomas Warren Iii | Cao | Employee Comp | No | $32,938 |
| Julie Strum | CFO | Employee Comp | No | $27,690 |
| Taci Armstrong | Cao | Employee Comp | No | $19,018 |
“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.”
“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”
“Contemporary documentation is not kept for all committees of the governing body.”
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board members prior to a scheduled meeting. Members are allowed a question and response period and vote of approval prior to submission to the irs.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
“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, a therapeutic "healing community" is a specialized, licensed residential service community that accomodates up to 36 adults on its main campus in mill spring, nc, 24 adults on its urban campus in asheville, nc and an additional 44 in its community programs located in the surrounding communities and asheville, nc. 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 disorder. Cooperriis is a nonprofit 501(c)(3) organization. From its opening in june 2003, cooperriis has served over 900 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 three wooded acres near the university of north carolina asheville. Since opening, rate reductions totaling 19,728,195 have been provided. Approximately 41% of cooperris's residents are granted rate reductions in tuition.”
“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. Volunteers receiving stipends not reported on line 6: 38.”
“The endowments in part v represent a beneficial interest in funds held by the community foundation of western north carolina, an unrelated nonprofit organization. Cooperriis endowment fund: the first 5 million is a permanent endowment; principal may not be distributed. Income is available for scholarship support. Principal and income in excess of 5 million will be available for use as designated by the board of cooperriis and the board of the foundation. Such uses may include but not be limited to capital or operating expense requirements of cooperriis or for use by other entities to address the needs of the mentally ill. Renaissance scholarship fund: the purpose of the fund is to support cooperriis. All amounts distributed from the fund shall be used solely for charitable purposes and as allowed by irc section 501(c)(3).”
“The organization is exempt from income taxes under section 501(c)(3) 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.”
“Rate reductions net w/ revenue in the financial stmts 3,600,440”
“Rate reductions net w/ revenue in the financial stmts 3,600,440”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 863978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 846773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 493428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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, A THERAPEUTIC "HEALING COMMUNITY" IS A SPECIALIZED, LICENSED RESIDENTIAL SERVICE COMMUNITY THAT ACCOMODATES UP TO 36 ADULTS ON ITS MAIN CAMPUS IN MILL SPRING, NC, 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NC AND AN ADDITIONAL 44 IN ITS COMMUNITY PROGRAMS LOCATED IN THE SURROUNDING COMMUNITIES AND ASHEVILLE, NC. 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 DISORDER. COOPERRIIS IS A NONPROFIT 501(C)(3) ORGANIZATION. FROM ITS OPENING I |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 124784 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175101 |
| IRS990/AllOtherContributionsAmt | 0 | 886591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288945557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 HEALING FARM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28756 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 833309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 104657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375668 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 237141 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 237141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 MEMORIAL MEDICAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29605 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UPSTATE PSYCHIATRIC ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3600440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13700 |
| IRS990/CYOtherExpensesAmt | 0 | 4380077 |
| IRS990/CYOtherRevenueAmt | 0 | 154848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13980591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -875405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7930618 |
| IRS990/CYTotalExpensesAmt | 0 | 15911135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15035730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 636732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 678674 |
| IRS990/Desc | 0 | MAIN - COOPERRIIS IS A RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH MENTAL HEALTH CHALLENGES AND SECONDARY SUBSTANCE ABUSE ISSUES. OUR FARM CAMPUS SERVES 36 PEOPLE AND IS ON 90+ ACRES IN MILL SPRING, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6068391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12031 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK BONNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY S YOUNG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGIL RA STUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE STRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR / TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR (THRU AU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR / P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (THRU JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO / FIN DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10459 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1601001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3600440 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3600440 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16907 |
| IRS990/GrossReceiptsAmt | 0 | 15042178 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99973 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InterestGrp/TotalAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3396834 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3272857 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6591009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13910957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13264626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19855635 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6448 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, A THERAPEUTIC "HEALING COMMUNITY" IS A SPECIALIZED, LICENSED RESIDENTIAL SERVICE COMMUNITY THAT ACCOMODATES UP TO 36 ADULTS ON ITS MAIN CAMPUS IN MILL SPRING, NC, 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NC AND AN ADDITIONAL 44 IN ITS COMMUNITY PROGRAMS LOCATED IN THE SURROUNDING COMMUNITIES AND ASHEVILLE, NC. 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 DISORDER. COOPERRIIS IS A NONPROFIT 501(C)(3) ORGANIZATION. FROM ITS OPENING I |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17238909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16356566 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10459 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6938 |
| IRS990/NoncashContributionsAmt | 0 | 52079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 924102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1188014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43730 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 184150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 520741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704354 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 921636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 922455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE MEAL CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE LODGING CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61281 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 46099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 42488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42488 |
| IRS990/OtherRevenueTotalAmt | 0 | 149868 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 559634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5310913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5881209 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 560332 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -2227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171914 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4716310 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4716310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGIL STUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PSYCHIATRIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13464926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13464926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215332 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ZILLICOA - COOPERRIIS IS A RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH MENTAL HEALTH CHALLENGES AND SECONDARY SUBSTANCE ABUSE ISSUES. OUR URBAN CAMPUS SERVES 24 PEOPLE AND IS LOCATED IN DOWNTOWN ASHEVILLE, NC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4083667 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1077379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY PROGRAMS - AFTER AN AVERAGE STAY OF 6-9 MONTHS, ABOUT ONE-HALF OF RESIDENTS MOVE BEYOND THESE TWO CAMPUSES AND JOIN OUR COMMUNITY PROGRAM. WE OFFER TEN COMMUNITY TRANSITIONAL HOMES SPREAD THROUGHOUT THE SURROUNDING AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3494951 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 922060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 936205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2889330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16777 |
| IRS990/PYOtherExpensesAmt | 0 | 4335770 |
| IRS990/PYOtherRevenueAmt | 0 | 98758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13405649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7438138 |
| IRS990/PYTotalExpensesAmt | 0 | 14663238 |
| IRS990/PYTotalRevenueAmt | 0 | 14457389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -875405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 414526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 552142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 706950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2021018 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE MEAL CHARGES 305,674 EMPLOYEE LODGING CHARGES 298,619 OTHER 43,041 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART 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/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 886591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4021038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 886591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 936205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4021038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224671 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.