Civic Intelligence

Cooperriis Inc.

990 • Fiscal year 2018 • EIN 56-2195372

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

101 Healing Farm LaneMill Spring, NC 28756

(828) 894-5557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$254,950

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,326,667

Up $341,833 (+2.3%) from 2017

Net Assets

Up

$14,212,850

Up $278,434 (+2.0%) from 2017

Liabilities

Up

$1,113,817

Up $63,399 (+6.0%) from 2017

Revenue

Up

$14,702,370

Up $769,263 (+5.5%) from 2017

Expenses

Up

$14,459,052

Up $209,788 (+1.5%) from 2017

Net Income

Up

$243,318

Up $559,475 (+177%) from 2017

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 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

2018

Assets$15,326,667
Liabilities$1,113,817
Net Assets$14,212,850

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 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

2018

Revenue$14,702,370
Expenses$14,459,052
Net Income$243,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$14,709,030
Mission and Program Overview

Mission

Helping people with mental health challenges achieve their highest level of fulfillment and functioning. - our story - 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 1147 individuals; enabling most of them to move along the path of recovery in mental illness toward fulfilled and functional lives. Cooperri

Operation of a residential mental health treatment program. See schedule o for our story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,269,232$12,324,471▲ $55,239
Investments Other Securities$1,072,530$1,653,739▲ $581,209
Cash and Non-Interest-Bearing Accounts$1,431,178$1,121,385▼ $309,793
Accounts Receivable$164,953$160,329▼ $4,624
Pledges and Grants Receivable$10,000$24,194▲ $14,194
Total Assets$14,984,834$15,326,667▲ $341,833
Other Assets Total$36,941$42,549▲ $5,608
Liabilities
Accounts Payable and Accrued Expenses$675,671$783,393▲ $107,722
Deferred Revenue$330,314$296,191▼ $34,123
Escrow Account Liability$44,433$34,233▼ $10,200
Total Liabilities$1,050,418$1,113,817▲ $63,399
Net Assets / Fund Balance
Unrestricted Net Assets$11,328,817$11,339,468▲ $10,651
Permanently Rstr Net Assets$2,466,310$2,466,310→ $0
Temporarily Rstr Net Assets$139,289$407,072▲ $267,783
Total Net Assets Fund Balance$13,934,416$14,212,850▲ $278,434
Total Liabilities and Net Assets / Fund Balance$14,984,834$15,326,667▲ $341,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,005,522$6,233,611$17,239,133
Equipment$73,596$1,397,326$1,470,922
Land$1,156,200-$1,156,200
Other Land Buildings$89,153$750,802$839,955
Other Securities$1,653,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,072,530$500,000▲ $91,953-$1,653,739
2016$745,128$222,831▲ $112,348-$1,072,530
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PasternackDirector of PsychFT$240,823$14,127$254,950
Jennifer PasternackDirector of Psychiatry-$240,823$12,691$254,950
Michael GroatExec Director / PFT$207,208$28,255$235,463
Michael GroatExec Director / President-$207,208$34,674$235,463
Virgil R StuckerPresident EmFT$164,858$11,542$176,400
Virgil R StuckerPresident Emeritus-$164,858$6,559$176,400
Tom WarrenCAO / CFOFT$90,268$22,429$112,697

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,471
Program Service Revenue
$13,353,936
Investment Income
$42,852
Other Revenue
$146,111
All Other Contributions
$1,159,471
Change in Net Assets
$243,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,951,697
Revenue Not Reported on Financial Statements
$2,750,673
Revenue Not Reported on Form 990
$35,116
Other Revenue Adjustments
$2,750,673
Total Revenue per Audited Statements
$11,986,813
Total Revenue per Form 990
$14,702,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,446,934
Other Expenses$4,261,445
Grants and Similar Amounts Paid$2,750,673
Total Fundraising Expense$61,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,929,018$662,262-$5,591,280
Grants to Domestic Individuals$2,750,673--$2,750,673
Office Expenses$1,560,168$217,829$6,414$1,784,411
Other Employee Benefits$629,094$177,513-$806,607
Depreciation Depletion$610,212$22,626-$632,838
Fees for Services Other$450,837$52,493$1,818$505,148
Payroll Taxes$378,210$67,742-$445,952
Current Officers, Directors, Trustees, and Key Employees$90,100$206,488$22,525$319,113
Occupancy$308,655$2,098-$310,753
Information Technology$25,838$173,007$13,736$212,581
Advertising$1,424$171,138$15,503$188,065
Comp Disqual Persons$165,690--$165,690
Pension Plan Contributions$106,786$11,506-$118,292
Insurance$80,517$36,567-$117,084
Fees for Services Legal-$55,733-$55,733
Travel$22,633$10,784$9$33,426
Fees for Services Accounting-$20,687-$20,687
Other Expenses$12,730$30,985$1,781$12,730
All Other Expenses$413$9,407$100$9,920
Interest-$228-$228
Total Functional Expenses$12,461,660$1,935,506$61,886$14,459,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,459,052
Expenses per Audited Statements$11,708,379
Total Expenses per Audited Statements$11,708,379
Expenses Not Reported on Financial Statements$2,750,673
Other Expense Adjustments$2,750,673
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 S WarrenCFOEmployee CompNo$72,880
Marlena WarrenCFOEmployee CompNo$59,550
Georgia NagelPresidentEmployee CompNo$23,228
Kevin M RiordanBoard MbrEmployee CompNo$10,033
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

An executive committee was formed that inlcudes the chairman, vice chair, secretary, and an additional board member.

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 donald cooper wendy cooper roche chairman board mbr family relationship lisbeth riis cooper david cooper vice chair secretary family relationship lisbeth riis cooper wendy cooper roche vice chair board mbr family relationship

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

The executive committee does not keep minutes.

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, officers, directors, trustees, and key employees 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

Compensation for the executive director was reviewed by the board of directors in late 2016. The compensation package is established in a written employment contract, and was determined by an internally prepared compensation study of similar positions. The compensation agreement was accepted by a vote of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, or audited financial statements available to the public.

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
Michael Groat
Title
Exec Director / President
Phone
8288945557
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Groat
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
242
Volunteers
3

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28001-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Helping people with mental health challenges achieve their highest level of fulfillment and functioning. - our story - 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 1147 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 175 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 - 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 buncombe county area. 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 28,165,122 have been provided. In this last fiscal year scholarships were 2,750,673 approximately 40% of cooperriis' residents are provided scholarships.

Form 990, Page 1, Part I, Line 6

The organization provides 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 sec 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 that are material to the finanical statements. There was no income from unrelated business activities for the years ended june 30, 2018 and 2017. The organization's return of organization exempt from income tax (form 990) for the fiscal years ended june 30,2017, 2016, and 2015, are subject to examination by the irs, generally for three years after they were filed.

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

Rate reductions net w/ revenue in the financial stmts 2,750,673

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

Rate reductions net w/ revenue in the financial stmts 2,750,673

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222429
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISBETH RIIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR F BARTON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA MAZOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY COOPER ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY S YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR ACKERMAN THRU 1217
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON DECKER THRU 0817
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GROAT
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER PASTERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGIL R STUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164858
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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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR / P
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EM
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IRS990/FormationYr02000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt036567
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IRS990/MissionDesc0HELPING PEOPLE WITH MENTAL HEALTH CHALLENGES ACHIEVE THEIR HIGHEST LEVEL OF FULFILLMENT AND FUNCTIONING. - OUR STORY - 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 1147 INDIVIDUALS; ENABLING MOST OF THEM TO MOVE ALONG THE PATH OF RECOVERY IN MENTAL ILLNESS TOWARD FULFILLED AND FUNCTIONAL LIVES. COOPERRI
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt035116
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217829
IRS990/OfficeExpensesGrp/ProgramServicesAmt01560168
IRS990/OfficeExpensesGrp/TotalAmt01784411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036941
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806607
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LIVESTOCK & ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt01781
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130985
IRS990/OtherExpensesGrp/ProgramServicesAmt0199517
IRS990/OtherExpensesGrp/ProgramServicesAmt188316
IRS990/OtherExpensesGrp/ProgramServicesAmt250829
IRS990/OtherExpensesGrp/ProgramServicesAmt312730
IRS990/OtherExpensesGrp/TotalAmt0205930
IRS990/OtherExpensesGrp/TotalAmt188316
IRS990/OtherExpensesGrp/TotalAmt283595
IRS990/OtherExpensesGrp/TotalAmt312730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE LODGING & MEALS
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt077764
IRS990/OtherRevenueMiscGrp/ExclusionAmt167687
IRS990/OtherRevenueMiscGrp/ExclusionAmt2240
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2240
IRS990/OtherRevenueTotalAmt0146111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04929018
IRS990/OtherSalariesAndWagesGrp/TotalAmt05591280
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0378210
IRS990/PayrollTaxesGrp/TotalAmt0445952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106786
IRS990/PensionPlanContributionsGrp/TotalAmt0118292
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02466310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GROAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013045063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013045063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110311
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/ExpenseAmt03417035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0613565
IRS990/ProgSrvcAccomActy3Grp/Desc0COOPERRIIS, ASHEVILLE COMMUNITY PROGRAM: 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 6 COMMUNITY TRANSITIONAL HOMES SPREAD THROUGHOUT THE BUNCOMBE COUNTY AREA. OUR COMMUNITY PROGRAM CAN ACCOMODATE UP TO 35 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02747050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0239743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02464208
IRS990/PYInvestmentIncomeAmt025841
IRS990/PYOtherExpensesAmt04160154
IRS990/PYOtherRevenueAmt0141373
IRS990/PYProgramServiceRevenueAmt013157786
IRS990/PYRevenuesLessExpensesAmt0-316157
IRS990/PYSalariesCompEmpBnftPaidAmt07624902
IRS990/PYTotalExpensesAmt014249264
IRS990/PYTotalRevenueAmt013933107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0967296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0188645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0331988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0414526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0552142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02454597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE MEAL CHARGES 176,537 EMPLOYEE LODGING CHARGES 237,332 OTHER 409,047
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936205
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01159471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0936205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04770027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014977

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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
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