Civic Intelligence

Residential Opportunities Inc

EIN 22-2959097 • 501(c)3 • Dover, NH

Profile

Housing for adults with developmental disabiliities.

23 Cataract Ave Suite 1Dover, NH 03820

greatbayservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$79,094

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $229,834 (-100%) from 2017

Liabilities

Down

$0

Down $196,712 (-100%) from 2017

Net Assets

Down

$0

Down $33,122 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$339,248

Up $106,531 (+46%) from 2017

Expenses

Down

$186,696

Down $97,031 (-34%) from 2017

Net Income

Up

$152,552

Up $203,562 (+399%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $338,146Liabilities 2011: $216,855Net Assets 2011: $121,2912011Assets 2012: $372,274Liabilities 2012: $238,574Net Assets 2012: $133,7002012Assets 2013: $394,499Liabilities 2013: $182,858Net Assets 2013: $211,6412013Assets 2014: $427,695Liabilities 2014: $209,413Net Assets 2014: $218,2822014Assets 2015: $266,014Liabilities 2015: $176,291Net Assets 2015: $89,7232015Assets 2016: $259,809Liabilities 2016: $175,677Net Assets 2016: $84,1322016Assets 2017: $229,834Liabilities 2017: $196,712Net Assets 2017: $33,1222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $215,6852011Expenses 2012: $223,3362012Expenses 2013: $206,3522013Revenue 2014: $237,039Expenses 2014: $230,397Net Income 2014: $6,6422014Revenue 2015: $272,444Expenses 2015: $241,720Net Income 2015: $30,7242015Revenue 2016: $238,605Expenses 2016: $244,196Net Income 2016: -$5,5912016Revenue 2017: $232,717Expenses 2017: $283,727Net Income 2017: -$51,0102017Revenue 2018: $339,248Expenses 2018: $186,696Net Income 2018: $152,5522018

Highlighted filing

2018

Revenue$339,248
Expenses$186,696
Net Income$152,552
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$339,248
Expenses
$186,696
Net income
$152,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$1.87$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.97$0.33$2.33$2.84$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.76$0.84$2.39$2.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.76$0.90$2.72$2.42$0.31
2014Summary only. Only limited summary data is available for this year.$4.28$2.09$2.18$2.37$2.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.83$2.12$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.39$1.34$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$2.17$1.21$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$573,228
Mission and Program Overview

Mission

Housing for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,079$0▼ $227,079
Accounts Receivable$1,911$0▼ $1,911
Cash and Non-Interest-Bearing Accounts$844$0▼ $844
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,834$0▼ $229,834
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,502--
Other Liabilities$40,405$0▼ $40,405
Accounts Payable and Accrued Expenses$2,805--
Total Liabilities$196,712$0▼ $196,712
Net Assets / Fund Balance
Unrestricted Net Assets$33,122$0▼ $33,122
Total Net Assets Fund Balance$33,122$0▼ $33,122
Total Liabilities and Net Assets / Fund Balance$229,834$0▼ $229,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$190,604-▼ $3,711-$186,893
2016$198,230-▼ $7,626-$190,604
2015$196,907-▲ $1,323-$198,230
2014$198,856-▼ $1,949-$196,907
2013$198,856---$198,856
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam CurrieFormer Director of FinanceFT$79,094$79,094
Dawn LewisFormer Executive DirectorFT$68,582$68,582

Board Members and Trustees

NameTitle
Tony AnniCo-chairperson
E Shippen BrightFormer Executive Director
Beth HeywardTrustee
Judith PelloweTrustee
Kathryn SimondsTrustee
Lou MelloTrustee
Paul KleinmanTrustee
Sara TrifiroTrustee
Steve HollandTrustee
Tim AlthofTrustee
Tony TheilleTrustee
Pam LayneSecretary
Megan CallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,213
Investment Income
$191,035
Other Revenue
$0
Change in Net Assets
$152,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,651
Other Expenses$78,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,128$18,282-$91,410
Occupancy$13,788--$13,788
Depreciation Depletion$13,649--$13,649
Other Employee Benefits$8,565$2,141-$10,706
Interest$9,517--$9,517
Payroll Taxes$5,228$1,307-$6,535
Insurance$3,700--$3,700
All Other Expenses$2,760--$2,760
Office Expenses$1,734--$1,734
Travel$1,551--$1,551
Other Expenses$1,391--$1,391
Fees for Services Legal$649--$649
Total Functional Expenses$164,966$21,730$0$186,696
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to the full board and reviewed by executive director and director of finance prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization monitors and enforces the written procedures in their policy.”

Form 990, Part VI, Section B, Line 15

“The board uses comparison data and seeks outside advice as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Opportunities Inc
EIN
22-2959097
Phone
6038425344
Address
23 CATARACT AVE SUITE 1, DOVER, NH 03820

Signing Officer

Name
Jennifer Nickerson
Title
Executive Director
Phone
6034362014
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nickerson
Formed
1990
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The residential center was sold during the year.”

FORM 990, PART XI, LINE 9:

“Distribution of net assets to non-profit -185,674.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, as a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2015 through june 30, 2018), and has concluded that no provision for income tax is required in the organization's financial statements.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02760
IRS990/AllOtherExpensesGrp/TotalAmt02760
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0649
IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TONY ANNI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ALTHOF
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY THEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU MELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm14E SHIPPEN BRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/TotalAmt013788
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-185674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010706
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015121
IRS990/OtherExpensesGrp/ProgramServicesAmt19908
IRS990/OtherExpensesGrp/ProgramServicesAmt24277
IRS990/OtherExpensesGrp/ProgramServicesAmt31391
IRS990/OtherExpensesGrp/TotalAmt015121
IRS990/OtherExpensesGrp/TotalAmt19908
IRS990/OtherExpensesGrp/TotalAmt24277
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherLiabilitiesGrp/BOYAmt040405
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073128
IRS990/OtherSalariesAndWagesGrp/TotalAmt091410
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt06535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER NICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT AND FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232717
IRS990/PYRevenuesLessExpensesAmt0-51010
IRS990/PYSalariesCompEmpBnftPaidAmt0163016
IRS990/PYTotalExpensesAmt0283727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01128853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237024
IRS990ScheduleA/Total509Grp/TotalAmt01128853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AS A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING JUNE 30, 2015 THROUGH JUNE 30, 2018), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RESIDENTIAL CENTER WAS CLOSED DURING FISCAL YEAR 2018. NET ASSETS FROM RESIDENTIAL OPPORTUNITIES, INC. WERE TRANSFERRED TO GREAT BAY SERVICES, INC. GREAT BAY SERVICES, INC. HAD AN ECONOMIC INTEREST IN RESIDENTIAL OPPORTUNITIES, INC. AND CONTROL OF RESIDENTIAL OPPORTUNITIES, INC. THROUGH A MAJORITY VOTING INTEREST IN ITS GOVERNING BODY.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF HUD RESERVES TO NEW OWNER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREAT BAY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WENTWORTH AFFORDABLE HOUSING LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0020242389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1274592131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0206273
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120599
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE

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