Civic Intelligence

Roberta Housing Inc

EIN 84-2893244 • 501(c)4 • Roberta, GA

Profile

Manage and develop affordable housing. Initial 70 units from HUD's RAD program.

20 C F Willis DriveRoberta, GA 31078

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,342,103

Down $54,483 (-3.9%) from 2023

Liabilities

Up

$293,723

Up $17,409 (+6.3%) from 2023

Net Assets

Down

$1,048,380

Down $71,892 (-6.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$532,098

Down $19,762 (-3.6%) from 2023

Expenses

Up

$598,093

Up $69,035 (+13%) from 2023

Net Income

Down

-$65,995

Down $88,797 (-389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,366,405Liabilities 2021: $242,362Net Assets 2021: $1,124,0432021Assets 2022: $1,352,805Liabilities 2022: $255,335Net Assets 2022: $1,097,4702022Assets 2023: $1,396,586Liabilities 2023: $276,314Net Assets 2023: $1,120,2722023Assets 2024: $1,342,103Liabilities 2024: $293,723Net Assets 2024: $1,048,3802024

Highlighted filing

2024

Assets$1,342,103
Liabilities$293,723
Net Assets$1,048,380
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $365,851Expenses 2021: $408,269Net Income 2021: -$42,4182021Revenue 2022: $504,148Expenses 2022: $530,721Net Income 2022: -$26,5732022Revenue 2023: $551,860Expenses 2023: $529,058Net Income 2023: $22,8022023Revenue 2024: $532,098Expenses 2024: $598,093Net Income 2024: -$65,9952024

Highlighted filing

2024

Revenue$532,098
Expenses$598,093
Net Income-$65,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,103
Liabilities
$293,723
Net assets
$1,048,380
Revenue
$532,098
Expenses
$598,093
Net income
-$65,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.10$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.12$0.37$0.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$532,098
Mission and Program Overview

Mission

Manage and develop affordable housing. Initial 70 units from HUD's RAD program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,810$1,130,742▲ $54,932
Land, Buildings, and Equipment, Net$249,828$180,126▼ $69,702
Prepaid Expenses and Deferred Charges$16,785$20,172▲ $3,387
Accounts Receivable$54,163$11,063▼ $43,100
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-
Total Assets$1,396,586$1,342,103▼ $54,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$275,832$293,224▲ $17,392
Deferred Revenue$482$499▲ $17
Total Liabilities$276,314$293,723▲ $17,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,272$1,048,380▼ $71,892
Total Net Assets Fund Balance$1,120,272$1,048,380▼ $71,892
Total Liabilities and Net Assets / Fund Balance$1,396,586$1,342,103▼ $54,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,689$3,425,173$3,459,862
Other Land Buildings$93,540-$93,540
Land$51,897-$51,897
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Stanley SpillersChairman
Raymond WoodardVice Chairman
Leda StarnesDirector
Sara ParavisDirector
Marie HarrisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$287,307
Program Service Revenue
$244,677
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-65,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,098
Total Revenue per Audited Statements
$532,098
Total Revenue per Form 990
$532,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,733
Salaries, Compensation, and Employee Benefits$246,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,680--$168,680
Depreciation Depletion$69,702--$69,702
Other Employee Benefits$64,218--$64,218
Fees for Services Management$36,616--$36,616
Insurance$34,117--$34,117
Travel$28,990--$28,990
Office Expenses$24,846--$24,846
Fees for Services Accounting$24,700--$24,700
All Other Expenses$14,131--$14,131
Payroll Taxes$13,462--$13,462
Other Expenses$5,634--$5,634
Advertising$2,495--$2,495
Fees for Services Legal$106--$106
Total Functional Expenses$598,093$0$0$598,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,093
Total Expenses per Audited Statements$598,093
Total Expenses per Form 990$598,093
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed with the CPA and the Executive Director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roberta Housing Inc
EIN
84-2893244
Phone
4788363530
Address
20 C F Willis Drive, Roberta, GA 31078

Signing Officer

Name
Marie Harris
Title
Executive Director
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Harris
Formed
2020
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Barfield and Kinkead LLC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“HUD HAP from prior year not received = -$5897”

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

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IRS990/TravelGrp/ProgramServicesAmt028990
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 C F Willis Drive
IRS990/USAddress/CityNm0Roberta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031078
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roberta Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0842893244
ReturnHeader/Filer/PhoneNum04788363530
ReturnHeader/Filer/USAddress/AddressLine1Txt020 C F Willis Drive
ReturnHeader/Filer/USAddress/CityNm0Roberta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031078
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853538974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barfield and Kinkead LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02025-01-18T11:13:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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