Civic Intelligence

Roof Housing Trust Inc

EIN 82-2276594 • 501(c)3 • Naples, FL

990-N Coverage

Profile

To empower individuals with intellectual and developmental disabilities to successfully obtain and maintain affordable and inclusive housing of their choice and to provide and preserve housing, whether owner-occupied or rental, that is affordable for low or moderate income people, including people with disabilities, in perpetuity through the use of long-term ground lease convenants.

3050 Horseshoe Drive N 285Naples, FL 34104

www.flroof.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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $248,339 (-100%) from 2018

Liabilities

Down

$0

Down $499 (-100%) from 2018

Net Assets

Down

$0

Down $247,840 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$10,312

Down $238,546 (-96%) from 2018

Expenses

Up

$3,994

Up $2,976 (+292%) from 2018

Net Income

Down

$6,318

Down $241,522 (-97%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2018: $248,339Liabilities 2018: $499Net Assets 2018: $247,8402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0Revenue 2018: $248,858Expenses 2018: $1,018Net Income 2018: $247,8402018Revenue 2019: $10,312Expenses 2019: $3,994Net Income 2019: $6,3182019

Highlighted filing

2019

Revenue$10,312
Expenses$3,994
Net Income$6,318
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,312
Expenses
$3,994
Net income
$6,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.49$0.01$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$256,704
Mission and Program Overview

Mission

To empower individuals with intellectual and developmental disabilities to successfully obtain and maintain affordable and inclusive housing of their choice and to provide and preserve housing, whether owner-occupied or rental, that is affordable for low or moderate income people, including people with disabilities, in perpetuity through the use of long-term ground lease convenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,392--
Cash and Non-Interest-Bearing Accounts$1,947--
Total Assets$248,339$0▼ $248,339
Liabilities
Other Liabilities$400--
Accounts Payable and Accrued Expenses$99--
Total Liabilities$499$0▼ $499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,115--
Net Assets Without Donor Restrictions$-275--
Total Net Assets Fund Balance$247,840$0▼ $247,840
Total Liabilities and Net Assets / Fund Balance$248,339$0▼ $248,339
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Renee EdwardsChairman
Mary SmithVice Chair
Damian GregoryDirector
Jesse LarsenDirector
Kathy LeighDirector
Richard StevensDirector
Steve EvangelistaDirector
Sheryl SoukupCEO
Dr Frank NappoTreasurer,se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,312
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,444--$3,444
Interest$422--$422
Office Expenses-$128-$128
Total Functional Expenses$3,866$128$0$3,994
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Sheryl soukup owns soukup strategic solutions and the organization has contracted with soukup strategic solutions for sheryl to provide day-to- day management of the organization as the executive director and to make decisions for the organization as such. The board votes on and approves what she does for the organization.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee, in addition to the executive director and the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to declare conflicts at the outset of each board meeting when the agenda is reviewed. Any additional conflicts, perceived or real, are declared as discovered. Board members with conflicts of interest are not permitted to vote on issues that may result in any real or perceived conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Roof Housing Trust Inc
EIN
82-2276594
Phone
2397747663
Address
3050 HORSESHOE DRIVE N 285, NAPLES, FL 34104

Signing Officer

Name
Sheryl Soukup
Title
CEO
Phone
2397747663
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Soukup
Formed
2017
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower individuals with intellectual and developmental disabilities to successfully obtain and maintain affordable and inclusive housing of their choice and to provide and preserve housing, whether owner-occupied or rental, that is affordable for low or moderate income people, including people with disabilities, in perpetuity through the use of long-term ground lease convenants.”

Form 990

“On september 10, 2019 roof housing trust, inc., a florida not-for-profit corportion (or "trust") merged with residential options of florida, inc, a not-for-profit corporation (or "roof- or "surviving corporation"). The trust merged with the surviving corporation in accordance with chapter 617 of the florida statutes, and a resolution was passed by a majority vote to that effect at a special meeting of the board of directors august 27, 2019.”

Form 990, Part XI, Line 9

“Merged with residential options -254,158”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for income tax expense has been made in the accompanying financial statements since the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue code provides for taxation of unrelated business taxable income under certain circumstances. The organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0RESIDENTIAL OPTIONS OF FLORIDA INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1RESIDENTIAL OPTIONS OF FLORIDA INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY OBTAIN AND MAINTAIN AFFORDABLE AND INCLUSIVE HOUSING OF THEIR CHOICE AND TO PROVIDE AND PRESERVE HOUSING, WHETHER OWNER-OCCUPIED OR RENTAL, THAT IS AFFORDABLE FOR LOW OR MODERATE INCOME PEOPLE, INCLUDING PEOPLE WITH DISABILITIES, IN PERPETUITY THROUGH THE USE OF LONG-TERM GROUND LEASE CONVENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON SEPTEMBER 10, 2019 ROOF HOUSING TRUST, INC., A FLORIDA NOT-FOR-PROFIT CORPORTION (OR "TRUST") MERGED WITH RESIDENTIAL OPTIONS OF FLORIDA, INC, A NOT-FOR-PROFIT CORPORATION (OR "ROOF- OR "SURVIVING CORPORATION"). THE TRUST MERGED WITH THE SURVIVING CORPORATION IN ACCORDANCE WITH CHAPTER 617 OF THE FLORIDA STATUTES, AND A RESOLUTION WAS PASSED BY A MAJORITY VOTE TO THAT EFFECT AT A SPECIAL MEETING OF THE BOARD OF DIRECTORS AUGUST 27, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHERYL SOUKUP OWNS SOUKUP STRATEGIC SOLUTIONS AND THE ORGANIZATION HAS CONTRACTED WITH SOUKUP STRATEGIC SOLUTIONS FOR SHERYL TO PROVIDE DAY-TO- DAY MANAGEMENT OF THE ORGANIZATION AS THE EXECUTIVE DIRECTOR AND TO MAKE DECISIONS FOR THE ORGANIZATION AS SUCH. THE BOARD VOTES ON AND APPROVES WHAT SHE DOES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE FINANCE COMMITTEE, IN ADDITION TO THE EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE TO DECLARE CONFLICTS AT THE OUTSET OF EACH BOARD MEETING WHEN THE AGENDA IS REVIEWED. ANY ADDITIONAL CONFLICTS, PERCEIVED OR REAL, ARE DECLARED AS DISCOVERED. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PERMITTED TO VOTE ON ISSUES THAT MAY RESULT IN ANY REAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGED WITH RESIDENTIAL OPTIONS -254,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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ReturnHeader/FilingSecurityInformation/IPTm014:05:37
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