2025-08-14T11:38:51-05:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 581829807 STATUS HOME INC F/K/A JERUSALEM HOUSE INC STAT 4045277627 2700 CUMBERLAND PARKWAY SE 220 ATLANTA GA 30339 MARYUM PHILLIPS CEO 4043500778 2025-05-13 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-05-13 2023 2025-03-06 01:10:19Z X MARYUM PHILLIPS 2700 CUMBERLAND PARKWAY SE 220 ATLANTA GA 30339 20137597 0 X WWW.STATUSHOME.ORG X 1988 GA THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. 13 13 53 116 0 0 18981425 19169552 629467 802735 4025413 98907 1943 66403 23638248 20137597 4092446 5017715 0 0 3222177 4390790 0 0 432388 1719235 2575681 9033858 11984186 14604390 8153411 28881750 31703800 12864603 7533242 16017147 24170558 X THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. 0 0 7832619 4078851 474913 THE SCATTERED SITE II PROGRAM PERMANENTLY HOUSES LOW INCOME FAMILIES OR INDIVIDUALS IN WHICH AT LEAST ONE MEMBER OF THE HOUSEHOLD IS LIVING WITH A DIAGNOSIS OF HIV/AIDS. DURING THE YEAR, THE PROGRAM PROVIDED 215 FURNISHED APARTMENTS SCATTERED THROUGHOUT THE METROPOLITAN ATLANTA AREA. THE PROGRAM ALSO PROVIDED COUNSELING, ACCESS TO AND INSTRUCTION IN, A COMPUTER LEARNING CENTER DESIGNED FOR ADULTS AND FOR CHILDREN, TUTORING, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, WELL-HEALTH GROUP LEARNING SESSIONS, AS WELL AS FINANCIAL WELL-BEING GROUP LEARNING SESSIONS. THESE TOOLS HELP IN ASSISTING OUR RESIDENTS TO MEET GOALS THAT WILL HELP THEM MEET NEW GOALS IN THEIR LIVES, ENCOURAGING AND EMPOWERING THEM WITH THE TOOLS NECESSARY TO SOMEDAY MOVE FROM TO A MORE INDEPENDENT, MORE SUSTAINABLE LIFESTYLE, AS WELL AS BECOMING BOTH HAPPY AND PRODUCTIVE MEMBERS IN OUR LOCAL COMMUNITY. SSII ALSO PROVIDES NEW HORIZONS TENANT BASE RENTAL ASSISTANCE THAT SERVES APPROXIMATELY 82 FAMILIES WHO CAN LEASE THEIR OWN APARTMENT OR HOUSING. THE AGENCY PROVIDES A HOUSING SUBSIDY TO OFFSET RENT AND UTILITIES. 1289184 388903 77475 THROUGH THE PROGRAM FOR ADULTS, THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR THE HOMELESS AND NO-TO LOW INCOME PERSONS WITH HIV/AIDS IN THE METROPOLITAN ATLANTA COMMUNITY. THE PROGRAM SERVES 23 HOMELESS SINGLE MEN AND WOMEN LIVING WITH HIV/AIDS. 988313 144842 13552 THE FAMILY PROGRAM PERMANENTLY HOUSES FAMILIES/INDIVIDUALS WHO ARE HOMELESS AND WHO ARE HIV POSITIVE, AND THEIR CHILDREN. DURING THE YEAR, THIS PROGRAM PROVIDED 13 FULLY FURNISHED APARTMENTS ON A PROPERTY WHOLLY OWNED BY JERUSALEM HOUSE, INC. THIS PROGRAM PROVIDES COUNSELING, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING ENVIRONMENT, DESIGNED FOR ADULTS AND FOR CHILDREN, TUTORING, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, WELL-HEALTH GROUP LEARNING SESSIONS, AS WELL AS FINANCIAL WELL-BEING GROUP LEARNING SESSIONS. THESE PROVIDE STRONG INDICATORS WHICH HAVE BEEN SHOWN TO ASSIST OUR SINGLE MOTHERS IN THEIR LIVES, ENCOURAGING AND EMPOWERING THEM WITH THE TOOLS OFFERED TO SOMEDAY MOVE FROM WITHIN THE PARADIGM OF THE CARING AND ASSISTED LIVING PHILOSOPHY TO A MORE INDEPENDENT L LIFESTYLE, ALSO OFFERED BY JERUSALEM HOUSE, TO WITHIN THE SCATTERED SITE II FRAMEWORK. 733831 405119 303198 THE SSI PROGRAM PERMANENTLY HOUSES HOMELESS INDIVIDUALS AND FAMILIES IN WHICH AT LEAST ONE OF MEMBER OF THE HOUSEHOLD HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 24 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, ACCESS TO INSTRUCTION IN A COMPUTER LEARNING CENTER, SUPPORT GROUPS AND RECREATIONAL ACTIVITIES. 733831 405119 303198 10843947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 4045277627 2700 CUMBERLAND PARKWAY SE 220 ATLANTA GA 30339 JOE ROYALS PRESIDENT 3.00 0.00 X X 0 0 0 MICHAEL MCCOY IMMEDIATE PAST PRESIDENT 1.00 0.00 X 0 0 0 BRETT HAYNIE VICE PRESIDENT 3.00 0.00 X X 0 0 0 DAVID MCEACHERN TREASURER 3.00 0.00 X X 0 0 0 STEPHANIE LASTER SECRETARY 3.00 0.00 X X 0 0 0 DENA B HASTY DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW MILLS DIRECTOR 1.00 0.00 X 0 0 0 MICAH D MOON DIRECTOR 1.00 0.00 X 0 0 0 JOEY AGLOINGA-KEENEY DIRECTOR 1.00 0.00 X 0 0 0 MARCUS D BENNING DIRECTOR 1.00 0.00 X 0 0 0 LAUREN WAITS DIRECTOR 1.00 0.00 X 0 0 0 JAMEE LAWSON NELSON DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY MITCHELL FERRELL DIRECTOR 1.00 0.00 X 0 0 0 MARYUM PHILLIPS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 226704 0 40374 JANICE HARRIS CORRY DIRECTOR OF HOUSING 40.00 0.00 X 135809 0 6872 ANITA MURPHY VICE PRESIDENT OF DEVELOPM 40.00 0.00 X 119375 0 16999 MIKE REEVES (FORMER) DIRECTOR OF FACILITIES 40.00 0.00 X 81163 0 15425 BARBARA BOND-GENTRY VICE PRESIDENT OF FINANCE-CFO 40.00 0.00 X 133104 0 45753 RICHARD PANIER DIRECTOR OF REAL ESTATE & ACQUISITIONS 40.00 0.00 X 96012 0 6964 792167 0 132387 4 0 1 0 ALS VAN LINE SERVICES INC ATLANTA PO BOX 43568 ATLANTA GA 30336 STORAGE/MOVING HAULING SERVICES 317720 CONTRACT CREDIT INC PO BOX 1000 MEMPHIS TN 381480064 SECURITY SERVICES 232467 J&S LIGHTING SOLUTIONS 125 HOWELL ROAD TYRONE GA 30290 LIGHTING/ELECTRICAL CONTRACTOR SERVICES 160098 GAK CONSULTING LLC 5690 VANDIVER ROAD ATLANTA GA 30331 SECURITY SERVICES 115459 AMERICA PAINTING LLC 4601 MAYRIDGE CT NORCROSS GA 30093 PAINTING/UNIT CLEANING SERVICES 113016 5 220255 17970139 979158 19169552 RESIDENT SERVICES 624200 802735 802735 802735 98907 98907 0 220255 0 0 OTHER INCOME 900099 66403 66403 66403 20137597 869138 0 98907 5017715 5017715 926065 686168 50242 189655 2534521 2364449 121617 48455 55210 51124 4086 631032 528281 91001 11750 243962 216123 12418 15421 64858 62138 2720 270322 165503 64690 40129 1896 1896 163192 63951 76474 22767 149086 124079 19508 5499 675994 570261 65185 40548 67487 36064 30837 586 6392 1650 3542 1200 341524 323956 17568 277197 276633 564 115849 70066 45783 COMMUNICATIONS 195528 131926 63437 165 CAPITAL ACQUISITION PRO 95108 95108 OTHER EXPENSES 53304 30954 15186 7164 SPECIAL EVENTS 46467 46467 51477 27798 22993 686 11984186 10843947 707851 432388 4103332 2101102 642269 912 11441755 5825190 334907 576192 96513 220585 21906955 311713 11681903 21595242 581071 1384577 28881750 31703800 391524 683405 32573 65000 12440506 6784837 12864603 7533242 X 15286643 23125054 730504 1045504 16017147 24170558 28881750 31703800 8153411 0 X X 0 1 X 1 1 1 X 7645714 7120594 7181644 18981425 19169552 60098929 765196 573929 538603 629467 802735 3309930 8410910 7694523 7720247 19610892 19972287 63408859 0 0 0 63408859 504 36 25 45458 98907 144930 504 36 25 45458 98907 144930 228422 142531 17230 1943 66403 456529 8639836 7837090 7737502 19658293 20137597 64010318 0.99060 0.98540 0.00230 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4180500 4180500 17593422 289684 17303738 5427 2955 2472 127606 19074 108532 21595242 SBA NOTE PAYABLE 1000000 REINVESTMENT FUND 3250000 HPPWA ADVANCE 1096471 SECURITY DEPOSITS 6725 LEASE LIABILITY 1431641 6784837 20040589 0 20040589 97008 97008 20137597 11887178 0 11887178 97008 97008 11984186 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL EXPENSE NETTED WITH INCOME ON AUDITED FINANCIAL STATEMENTS 97,008. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL EXPENSE NETTED WITH INCOME ON AUDITED FINANCIAL STATEMENTS 97,008. AIDS WALK 220255 220255 220255 220255 1 SINGLE ADULT SUPPORT SERVICES 388903 FMV COUNSELING, ETC. SCATTERED SITE II SUPPORT 3373233 FMV COUNSELING, ETC. SCATTERED SITE I SUPPORT 405119 FMV COUNSELING, ETC. FAMILY PROGRAM SUPPORT SERVICE 144842 FMV COUNSELING, ETC. TBRA 705618 FMV COUNSELING, ETC. PART I, LINE 2: THE AGENCY PROVIDES ASSISTANCE TO ITS RESIDENTS IN COMPLIANCE WITH THE TERMS OF GOVERNMENT GRANT CONTRACTS, WHICH REQUIRE MONTHLY REPORTING AND ANNUAL MONITORING BY THE GOVERNMENT GRANTOR. X X 0 0 0 0 0 0 0 0 0 MARYUM PHILLIPS CHIEF EXECUTIVE OFFICER 209704 0 17000 0 0 0 249 0 40125 0 267078 0 0 0 BARBARA BOND-GENTRY VICE PRESIDENT OF FINANCE-CFO 133104 0 0 0 0 0 5624 0 40129 0 178857 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE, UPON RECEIPT OF THE DRAFT ELECTRONIC FORM 990, FORWARDS IT TO ALL FINANCE COMMITTEE MEMBERS. THE MEMBERS ARE ENCOURAGED TO DIRECTLY CONTACT THE INDEPENDENT CPA FIRM THAT PREPARED THE FORM 990 TO DISCUSS ANY QUESTIONS OR CONCERNS. THE BOARD TREASURER MEETS WITH THE DIRECTOR OF FINANCE AND ANY AVAILABLE FINANCE COMMITTEE MEMBERS TO CONDUCT A DETAILED LINE BY LINE REVIEW OF THE FORM 990 AND SCHEDULES. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REPORTS TO THE EXECUTIVE BOARD THAT THE 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. EVERY BOARD MEMBER IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990. AFTER THE 990 HAS BEEN SIGNED AND FILED, IT IS AVAILABLE TO VIEW ON THE AGENCY'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND ALL AGENCY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. THE DOCUMENT IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR, AND AT EACH TIME A POTENTIAL CONFLICT IS DISCLOSED. ALL DISCLOSURES THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AS APPROPRIATE, TO DETERMINE IF CONLIFCTS EXIST. IF A CONFLICT IS DEEMED TO EXIST AND IS PRESENTED TO THE EXECUTIVE BOARD, THE EXECUTIVE BOARD MANDATES NON-PARTICIPATION OF THE BOARD MEMBER OR STAFF INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AUTHORIZED THE EXECUTIVE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE BOARD CONSISTS OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION DID NOT VARY FROM THE BOARD APPROVED AGENCY COMPENSATION BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED AND DETERMINED BY THE EXECUTIVE BOARD. THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. NONE OF THE EXECUTIVE BOARD MEMBERS WERE EMPLOYEES OF THE ORGANIZATION NOR HAD A CONFLICT OF INTEREST. THE BOARD PRESIDENT DOCUMENTS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REASONABLENESS OF BUDGETED COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS PRIMARILY DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. FORM 990, PART VI, SECTION C, LINE 19 AUDITIED FINANCIAL STATEMENTS, FORM 990, AND 501(C)(3) DETERMINATION LETTER ARE AVAILABLE ON AGENCY'S WEBSITE. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.