Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$15,192,607
Down $2,745,343 (-15%) from 2015
Net Assets
Down$14,147,678
Down $2,208,888 (-14%) from 2015
Liabilities
Down$1,044,929
Down $536,455 (-34%) from 2015
Revenue
Down$13,313,797
Down $1,721,933 (-11%) from 2015
Expenses
Down$15,301,517
Down $609,618 (-3.8%) from 2015
Net Income
Down-$1,987,720
Down $1,112,315 (-127%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virgil Ra Stucker | Exec Director / P | FT | $195,754 | $16,827 | $212,581 |
| Virgil Ra Stucker | Exec Director / President | - | $195,754 | $16,827 | $212,581 |
| Tom Warren | CAO / Fin Di | FT | $82,704 | $8,075 | $90,779 |
| Name | Title |
|---|---|
| Donald Cooper | Chair / Trea |
| Lisbeth Riis Cooper | Vice Chair |
| Anne Vance | Director |
| Arthur Ackerman | Director |
| Dr F Barton Evans | Director |
| Jay S Young Jr | Director |
| Michael Riordan | Director |
| Sharon Decker | Director |
| William Dailey | Director (thru Au |
| Jack Bonner Iii | Director (thru Fe |
| Michael Groat Phd | Executive Di |
| David Cooper | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard Canal Construction Ll | Construction | 447 ROARING ROCK RD, Black Mountain, NC 28711 | $139,079 |
| Albert's Organics | Food Vendor | 11922 GENERAL DRIVE, Charlotte, NC 28273 | $119,378 |
| Unfi | Food Vendor | 71 STOW DRIVE, Chesterfield, NH 03443 | $106,747 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $10,800 | Blue Book Value |
| Other Non Cash Contri Table | 1 | $8,931 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,725 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $55 | Fair Market Value |
| Total Noncash Contributions | 4 | $26,511 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,654,298 |
| Other Expenses | $4,425,173 |
| Grants and Similar Amounts Paid | $3,222,046 |
| Total Fundraising Expense | $60,333 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,095,120 | $545,132 | - | $5,640,252 |
| Grants to Domestic Individuals | $3,222,046 | - | - | $3,222,046 |
| Office Expenses | $918,619 | $234,027 | $30 | $1,152,676 |
| Other Employee Benefits | $656,251 | $209,331 | $3,923 | $869,505 |
| Depreciation Depletion | $606,023 | $39,919 | - | $645,942 |
| Payroll Taxes | $442,213 | $61,665 | $2,034 | $505,912 |
| Fees for Services Other | $408,808 | $65,437 | - | $474,245 |
| Occupancy | $291,926 | $26,707 | - | $318,633 |
| Current Officers, Directors, Trustees, and Key Employees | - | $255,577 | $40,000 | $295,577 |
| Advertising | $2,159 | $251,376 | - | $253,535 |
| Comp Disqual Persons | $202,332 | - | - | $202,332 |
| Pension Plan Contributions | $117,814 | $21,706 | $1,200 | $140,720 |
| Fees for Services Legal | - | $118,974 | - | $118,974 |
| Information Technology | $11,787 | $90,689 | $6,422 | $108,898 |
| Insurance | $65,657 | $31,441 | - | $97,098 |
| Fees for Services Accounting | - | $55,649 | - | $55,649 |
| Travel | $20,119 | $13,211 | - | $33,330 |
| Other Expenses | $31,112 | $22,288 | - | $31,112 |
| All Other Expenses | $17,902 | - | $6,724 | $24,626 |
| Interest | - | $9,729 | - | $9,729 |
| Total Functional Expenses | $13,187,385 | $2,053,799 | $60,333 | $15,301,517 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Warren | Cao | Employee Comp | No | $68,540 |
| Marlena Warren | Cao | Employee Comp | No | $50,586 |
| Facey Goss Mcphee | Board Mrb | Legal Services | No | $47,904 |
| Thomas Warren Iii | Cao | Employee Comp | No | $37,367 |
| Christoph Stucker | Exec. Dir. | Employee Comp | No | $35,129 |
| Brandon Warren | Cao | Employee Comp | No | $10,710 |
“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 board member. Members are allowed a question and response period 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.”
“The return is amended to reflect reclassification of marketing department expenses in part ix from column (d) fundraising expenses to column (c) management & general expenses. Prior return totals: column (c) management & general: 1,628,973 column (d) fundraising: 485,159 amended return totals: column (c) management & general: 2,053,799 column (d) fundraising: 60,333”
“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.”
“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.”
“Custodial account funds are held for resident spending.”
“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).”
“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.”
“Rate reductions net w/ revenue in the financial stmts 3,222,046”
“Rate reductions net w/ revenue in the financial stmts 3,222,046”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 809960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 747991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH MENTAL HEALTH CHALLENGES AND SECONDARY SUBSTANCE ABUSE ISSUES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 251376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253535 |
| IRS990/AllOtherContributionsAmt | 0 | 1179653 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24626 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 833309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1310957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295577 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 202332 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 202332 |
| 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 | 139079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 447 ROARING ROCK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11922 GENERAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 71 STOW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03443 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RICHARD CANAL CONSTRUCTION LL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALBERT'S ORGANICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNFI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD VENDOR |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1179653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3222046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23069 |
| IRS990/CYOtherExpensesAmt | 0 | 4425173 |
| IRS990/CYOtherRevenueAmt | 0 | -1713254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13824329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1987720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7654298 |
| IRS990/CYTotalExpensesAmt | 0 | 15301517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13313797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 606023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 645942 |
| IRS990/Desc | 0 | COOPERRIIS, MILL SPRING, NC LOCATION (FARM): OUR MILL SPRING FACILITY ACCOMODATES UP TO 36 ADULTS ON ITS RURAL CAMPUS IN MILL SPRING, NORTH CAROLINA. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 38692 |
| IRS990/ExpenseAmt | 0 | 6059500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55649 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 408808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISBETH RIIS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR F BARTON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY S YOUNG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK BONNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGIL RA STUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GROAT PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 | DIR (THRU FE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIR / P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO / FIN DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE 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 | 10566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1480505 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3222046 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3222046 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10566 |
| IRS990/GrossReceiptsAmt | 0 | 13313797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6422 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/InterestGrp/TotalAmt | 0 | 9729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3272857 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 745128 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7212876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13264626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12866851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20079727 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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, 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16356566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14147678 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10566 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -221168 |
| IRS990/NoncashContributionsAmt | 0 | 26511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 234027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 918619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1152676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 869505 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LIVESTOCK & ANIMAL CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 939760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 940701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE LODGING & MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 208310 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 78436 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -2000000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 78436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2000000 |
| IRS990/OtherRevenueTotalAmt | 0 | -1713254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5095120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5640252 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 442213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 505912 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140720 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4716310 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2466310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGIL RA 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 | PSYCHIATRIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13442925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13442925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140907 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COOPERRIIS, ASHEVILLE, NC LOCATION (85 ZILLICOA): OUR ASHEVILLE FACILITY ACCOMODATES UP TO 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3886753 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 949642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COOPERRIIS, 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/ExpenseAmt | 0 | 3241132 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 791899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 886591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3600440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13700 |
| IRS990/PYOtherExpensesAmt | 0 | 4380077 |
| IRS990/PYOtherRevenueAmt | 0 | 154848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13980591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -875405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7930618 |
| IRS990/PYTotalExpensesAmt | 0 | 15911135 |
| IRS990/PYTotalRevenueAmt | 0 | 15035730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1987720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 331988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 414526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1646056 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE MEAL CHARGES 302,563 EMPLOYEE LODGING CHARGES 247,628 OTHER 250,798 |
| 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 | 1179653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4149462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1179653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 886591 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.