Civic Intelligence

Cooperriis Inc.

990 • Fiscal year 2020 • EIN 56-2195372

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$194,817

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,441,982

Down $600,403 (-4.6%) from 2019

Net Assets

Down

$9,927,367

Down $1,947,477 (-16%) from 2019

Liabilities

Up

$2,514,615

Up $1,347,074 (+115%) from 2019

Revenue

Down

$9,822,014

Down $552,720 (-5.3%) from 2019

Expenses

Down

$11,767,560

Down $922,706 (-7.3%) from 2019

Net Income

Up

-$1,945,546

Up $369,986 (+16%) from 2019

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

2020

Assets$12,441,982
Liabilities$2,514,615
Net Assets$9,927,367

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

2020

Revenue$9,822,014
Expenses$11,767,560
Net Income-$1,945,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$9,822,014
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 1,360 individuals; enabling most of them to move along the path of recovery in mental illness toward fulfilled and functional lives. Cooperr

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,867,061$11,285,093▼ $581,968
Cash and Non-Interest-Bearing Accounts$445,672$783,157▲ $337,485
Investments Other Securities$634,486$269,132▼ $365,354
Accounts Receivable$53,098$56,626▲ $3,528
Pledges and Grants Receivable-$7,500-
Total Assets$13,042,385$12,441,982▼ $600,403
Other Assets Total$42,068$40,474▼ $1,594
Liabilities
Unsecured Notes Loans Payable$200,000$1,373,700▲ $1,173,700
Accounts Payable and Accrued Expenses$569,755$726,482▲ $156,727
Deferred Revenue$228,708$299,980▲ $71,272
Mortgage Notes Payable Secured by Investment Property$152,905$99,242▼ $53,663
Escrow Account Liability$16,173$15,211▼ $962
Total Liabilities$1,167,541$2,514,615▲ $1,347,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,130,357$9,538,271▼ $1,592,086
Net Assets With Donor Restrictions$744,487$389,096▼ $355,391
Total Net Assets Fund Balance$11,874,844$9,927,367▼ $1,947,477
Total Liabilities and Net Assets / Fund Balance$13,042,385$12,441,982▼ $600,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,888,906$7,195,961$17,084,867
Equipment$166,527$1,625,119$1,791,646
Land$1,156,200-$1,156,200
Other Land Buildings$73,460$773,995$847,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$634,486-▲ $513$363,859$269,132
2018$1,653,739-▲ $3,737$1,014,760$634,486
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PasternackDirector of PsychFT$189,163$5,654$194,817
Jennifer PasternackDirector of Psychiatry-$189,163$9,946$194,817
Eric LevineExecutive DiFT$146,292$13,593$159,885
Eric LevineExecutive Director-$146,292$19,247$159,885
Brittany StrawnDirector of PsychFT$132,721-$132,721
Michael GroatExec Director-$100,893$9,946$110,839
Leslie StewartCPOFT$107,933-$107,933
Cathy MerrillCFOFT$77,225$2,317$79,542

Board Members and Trustees

NameTitle
Donald CooperChair / Trea
Lisbeth Riis CooperVice Chair
Anne VanceDirector
Belynda VeserDirector
David HayesDirector
Jay S Young JrDirector
Sandra MazowayDirector
Wendy Cooper RocheDirector
David CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,063
Program Service Revenue
$9,352,210
Investment Income
$8,877
Other Revenue
$93,864
All Other Contributions
$367,063
Change in Net Assets
$-1,945,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,673,174
Revenue Not Reported on Financial Statements
$1,148,840
Revenue Not Reported on Form 990
$28,063
Other Revenue Adjustments
$1,146,832
Total Revenue per Audited Statements
$8,701,237
Total Revenue per Form 990
$9,822,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,083,148
Other Expenses$3,537,580
Grants and Similar Amounts Paid$1,146,832
Total Fundraising Expense$24,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,152,535$348,343-$5,500,878
Office Expenses$1,174,462$183,279$1,386$1,359,127
Grants to Domestic Individuals$1,146,832--$1,146,832
Other Employee Benefits$611,414$172,448-$783,862
Depreciation Depletion$601,901$29,762-$631,663
Payroll Taxes$311,187$80,042-$391,229
Current Officers, Directors, Trustees, and Key Employees$112,500$171,538$22,500$306,538
Advertising-$287,726-$287,726
Occupancy$227,978$29,302-$257,280
Fees for Services Other$127,974$122,988-$250,962
Information Technology$100,474$111,522$147$212,143
Insurance$113,267$5,507-$118,774
Pension Plan Contributions$78,184$22,457-$100,641
All Other Expenses-$43,104-$43,104
Travel$19,079$19,484-$38,563
Fees for Services Accounting-$33,533-$33,533
Other Expenses$23,843$6,935-$30,778
Interest$11$27,649-$27,660
Fees for Service Investment Mgmnt Fees-$2,008-$2,008
Total Functional Expenses$10,044,591$1,698,936$24,033$11,767,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,767,560
Total Expenses per Audited Statements$10,648,714
Expenses per Audited Statements$10,618,720
Expenses Not Reported on Financial Statements$1,148,840
Other Expense Adjustments$1,146,832
Expenses Not Reported on Form 990$29,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive committee is made up of the chair and vice-chair and two other board members. The four members are elected every year at the annual board meeting and serve the sole purpose of providing for a board conversation between board meetings if needed. Since the board meets only four times per year, this allows for addressing issues immediately if needed, rather than having to call a special meeting or waiting until our next scheduled meeting. Historically, the executive committee has met 1-2 times per year. The executive committee has the authority to make board level decisions on behalf of the board (with communication to the board at its next meeting). The executive committee also provides a forum for advice/counsel to the chair, vice-chair, and executive director. The executive director is usually invited to attend all executive committee meetings.

Form 990, Page 6, Part VI, Line 2

Donald cooper lisbeth riis cooper chairman vice chair family relationship donald cooper david cooper chairman secretary family relationship 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, and trustees are required to review and submit a conflict of interest questionnaire annually. All potential conflicts are disclosed to the board chair and executive director and reviewed by the full board as needed.

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

Compensation for the executive director reported on this return was reviewed by the board of directors in april 2019. (currently under three- year contract.) 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
Eric Levine
Title
Executive Director
Phone
8288945557
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Levine
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
247
Volunteers
9

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
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 1,360 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 170 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 31,007,334 have been provided. In this last fiscal year scholarships were 1,146,832. Approximately 30% 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 material to the financial statements. There was no income from unrelated business activities for the years ended june 30, 2020 and 2019. The organiazation's form 990 for the fiscal years ended june 30, 2019, 2018, and 2017 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 1,146,832

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

Rate reductions net w/ revenue in the financial stmts 1,146,832

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IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MAZOWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GROAT
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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/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR
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IRS990/FormationYr02000
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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 1,360 INDIVIDUALS; ENABLING MOST OF THEM TO MOVE ALONG THE PATH OF RECOVERY IN MENTAL ILLNESS TOWARD FULFILLED AND FUNCTIONAL LIVES. COOPERR
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01174462
IRS990/OfficeExpensesGrp/TotalAmt01359127
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611414
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IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LIVESTOCK & ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16935
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IRS990/OtherExpensesGrp/ProgramServicesAmt231648
IRS990/OtherExpensesGrp/ProgramServicesAmt323843
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IRS990/OtherExpensesGrp/TotalAmt156854
IRS990/OtherExpensesGrp/TotalAmt231648
IRS990/OtherExpensesGrp/TotalAmt330778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LODGING & MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt067082
IRS990/OtherRevenueMiscGrp/ExclusionAmt120739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120739
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05152535
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0311187
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078184
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264487
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264487
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERRIIS, ASHEVILLE, NC LOCATION (85 ZILLICOA): OUR ASHEVILLE FACILITY ACCOMODATES UP TO 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NORTH CAROLINA (BUNCOMBE COUNTY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03442037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0336767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02200583
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 5 COMMUNITY TRANSITIONAL HOMES (LEVEL B) SPREAD THROUGHOUT THE BUNCOMBE COUNTY AREA. OUR COMMUNITY PROGRAM LEVEL B CAN ACCOMODATE UP TO 21 ADULTS. WE ALSO HAVE RESIDENTS IN OUR COMMUNITY PROGRAM THAT ARE LIVING INDEPENDENTLY OF COOPERRIIS (LEVEL C). AT JUNE 30, 2020, WE HAD APPROXIMATELY 20 RESIDENTS IN OUR LEVEL C PROGRAM.
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IRS990/PYInvestmentIncomeAmt0166599
IRS990/PYOtherExpensesAmt04410992
IRS990/PYOtherRevenueAmt0176220
IRS990/PYProgramServiceRevenueAmt09599688
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0967296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0188645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0331988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01781594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE LODGING & MEALS 350,694 OTHER 445,204 RETURN CHECK FEE 140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - THIS CALCULATION IS COMPLETED TO SUBSTANTIATE USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03746521
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01159471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03746521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012503

Document Assets

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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