Civic Intelligence

Roberta Housing Inc

990 • Fiscal year 2023 • EIN 84-2893244

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileN/A
20 C F Willis DriveRoberta, GA 31078

(478) 836-3530

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

4.1%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,396,586

Up $43,781 (+3.2%) from 2022

Net Assets

Up

$1,120,272

Up $22,802 (+2.1%) from 2022

Liabilities

Up

$276,314

Up $20,979 (+8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$551,860

Up $47,712 (+9.5%) from 2022

Expenses

Down

$529,058

Down $1,663 (-0.3%) from 2022

Net Income

Up

$22,802

Up $49,375 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,396,586
Liabilities$276,314
Net Assets$1,120,272
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$551,860
Expenses$529,058
Net Income$22,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$551,860
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$1,004,417$1,075,810▲ $71,393
Land, Buildings, and Equipment, Net$331,133$249,828▼ $81,305
Accounts Receivable$775$54,163▲ $53,388
Prepaid Expenses and Deferred Charges$16,480$16,785▲ $305
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$1,352,805$1,396,586▲ $43,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$255,335$275,832▲ $20,497
Deferred Revenue-$482-
Total Liabilities$255,335$276,314▲ $20,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,470$1,120,272▲ $22,802
Total Net Assets Fund Balance$1,097,470$1,120,272▲ $22,802
Total Liabilities and Net Assets / Fund Balance$1,352,805$1,396,586▲ $43,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,391$3,355,471$3,459,862
Other Land Buildings$93,540-$93,540
Land$51,897-$51,897
Compensation and Service Providers
Top Officer Pay61st 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
$316,394
Program Service Revenue
$235,317
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$22,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,525
Salaries, Compensation, and Employee Benefits$244,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,940--$162,940
Depreciation Depletion$81,304--$81,304
Other Employee Benefits$66,936--$66,936
Insurance$32,286--$32,286
Fees for Services Management$31,830--$31,830
Travel$19,512--$19,512
Fees for Services Accounting$18,700--$18,700
Office Expenses$18,576--$18,576
Payroll Taxes$14,657--$14,657
All Other Expenses$13,849--$13,849
Other Expenses$6,112--$6,112
Fees for Services Legal$274--$274
Total Functional Expenses$529,058$0$0$529,058
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
No
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
2023-12-20
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-12-20T10:19:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,586
Liabilities
$276,314
Net assets
$1,120,272
Revenue
$551,860
Expenses
$529,058
Net income
$22,802
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