Totals
- Total revenue
- $9,953,569
- Total expenses
- $11,450,737
- Contributions and grants received
- $9,188,209
- Grants paid
- $4,283,389
- Program service revenue
- $667,652
- Investment income
- $83,681
- Other revenue
- $14,027
- Total assets, end of year
- $29,570,902
- Total liabilities, end of year
- $6,897,512
- Net assets or fund balances, end of year
- $22,673,390
- Program services expenses (Part IX)
- $10,426,313
- Management and general expenses
- $291,600
- Fundraising expenses
- $732,824
- Program service expenses (Part III)
- $10,426,313
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$162,608
-
1e · Government grants (contributions)
$8,132,989
-
1f · All other contributions, gifts and grants
$892,612
-
2a · Program service revenue: RESIDENT SERVICES
total $667,652 · related or exempt $667,652
-
3 · Investment income
total $86,093 · excluded $86,093
-
7b · Less cost or other basis and sales expenses
other assets $2,412
-
7c · Gain or loss
other assets -$2,412
-
7d · Net gain or loss
total -$2,412 · excluded -$2,412
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$162,608
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $14,027 · related or exempt $14,027
-
11e · Other revenue, total
$14,027
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,283,389 · program services $4,283,389
-
5 · Compensation of officers, directors and key employees
total $1,012,163 · program services $771,639 · management and general $55,196 · fundraising $185,328
-
7 · Other salaries and wages
total $2,290,518 · program services $2,026,477 · management and general $87,692 · fundraising $176,349
-
8 · Pension plan contributions
total $69,567 · program services $46,875 · management and general $20,427 · fundraising $2,265
-
9 · Other employee benefits
total $605,927 · program services $570,662 · management and general $1,715 · fundraising $33,550
-
10 · Payroll taxes
total $220,082 · program services $182,954 · management and general $14,900 · fundraising $22,228
-
11c · Fees: accounting
total $98,797 · program services $75,510 · management and general $17,844 · fundraising $5,443
-
11g · Fees: other
total $233,165 · program services $181,012 · management and general $28,107 · fundraising $24,046
-
12 · Advertising and promotion
total $36,621 · management and general $157 · fundraising $36,464
-
13 · Office expenses
total $141,374 · program services $102,815 · management and general $19,673 · fundraising $18,886
-
14 · Information technology
total $99,111 · program services $89,467 · management and general $1,483 · fundraising $8,161
-
16 · Occupancy
total $709,517 · program services $683,834 · management and general $5,854 · fundraising $19,829
-
17 · Travel
total $47,178 · program services $44,040 · management and general $1,692 · fundraising $1,446
-
19 · Conferences, conventions and meetings
total $8,255 · program services $6,676 · management and general $51 · fundraising $1,528
-
20 · Interest
total $269,522 · program services $247,257 · management and general $14,843 · fundraising $7,422
-
22 · Depreciation, depletion and amortization
total $457,588 · program services $457,582 · management and general $4 · fundraising $2
-
23 · Insurance
total $367,602 · program services $366,448 · fundraising $1,154
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $163,987 · fundraising $163,987
-
24b · Other expenses: MISCELLANEOUS
total $127,580 · program services $92,010 · management and general $15,645 · fundraising $19,925
-
24c · Other expenses: COMMUNICATIONS
total $126,322 · program services $123,815 · management and general $897 · fundraising $1,610
-
24d · Other expenses: STAFF DEVELOPMENT
total $33,213 · program services $29,145 · management and general $2,188 · fundraising $1,880
-
24e · All other expenses
total $49,259 · program services $44,706 · management and general $3,232 · fundraising $1,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,101,102 · end of year $2,149,919
-
2 · Savings and temporary cash investments
beginning of year $912 · end of year $955
-
3 · Pledges and grants receivable
beginning of year $5,825,190 · end of year $1,917,624
-
4 · Accounts receivable
beginning of year $576,192 · end of year $808,847
-
9 · Prepaid expenses and deferred charges
beginning of year $220,585 · end of year $176,306
-
10a · Land, buildings and equipment: cost or other basis
$24,207,447
-
10b · Land, buildings and equipment: accumulated depreciation
$766,286
-
10c · Land, buildings and equipment, net
beginning of year $21,595,242 · end of year $23,441,161
-
15 · Other assets
beginning of year $1,384,577 · end of year $1,076,090
-
17 · Accounts payable and accrued expenses
beginning of year $683,405 · end of year $465,842
-
19 · Deferred revenue
beginning of year $65,000 · end of year $0
-
25 · Other liabilities
beginning of year $6,784,837 · end of year $6,431,670
-
27 · Net assets without donor restrictions
beginning of year $23,125,054 · end of year $22,070,899
-
28 · Net assets with donor restrictions
beginning of year $1,045,504 · end of year $602,491
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES AFFORABLE, SUPPORTIVE HOUSING FOR METRO ATLANTA'S MOST VULNERABLE, PARTICULARLY THOSE LIVING WITH OR IMPACTED BY HIV.
-
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 119 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 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 118 FAMILIES WHO CAN LEASE THEIR OWN APARTMENT OR HOUSING. THE AGENCY PROVIDES A HOUSING SUBSIDY TO OFFSET RENT AND UTILITIES.
Expenses $6,669,794 · Grants $3,457,923 · Revenue $305,802
-
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 22 HOMELESS SINGLE MEN AND WOMEN LIVING WITH HIV / AIDS.
Expenses $1,072,017 · Grants $314,929 · Revenue $68,464
-
THE FAMILY PROGRAM PERMANENTLY HOUSES FAMILIES/INDIVIDUALS WHO ARE HOMELESS AND WHO ARE HIV POSITIVE, AND THEIR CHILDREN. DURING THE YEAR, THIS PROGRAM PROVIDED 17 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, FOR INSTANCE TO WITHIN THE SCATTERED SITE II FRAMEWORK.
Expenses $1,776,074 · Grants $76,588 · Revenue $137,535
-
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 25 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.
Expenses $908,428 · Grants $433,949 · Revenue $169,878
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe RoyalsJOE ROYALS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael McCoyMICHAEL MCCOY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brett HaynieBRETT HAYNIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David McEachernDAVID MCEACHERN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie LasterSTEPHANIE LASTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Shanika AsherSHANIKA ASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori ChennaultLORI CHENNAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena B HastyDENA B HASTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey Agloinga-KeeneyJOEY AGLOINGA-KEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus D BenningMARCUS D BENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WaitsLAUREN WAITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamee Lawson NelsonJAMEE LAWSON NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Mitchell FerrellSHIRLEY MITCHELL FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MillsMATTHEW MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryum PhillipsMARYUM PHILLIPS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $277,630
- From this org
- $236,106
- From related orgs
- $0
- Other
- $41,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,606
- Bonus
- $20,500
- Other
- $0
- Deferred
- $342
- Nontaxable benefits
- $41,182
- Filer's total
- $277,630
-
Janice Harris CorryJANICE HARRIS CORRY
(FORMER) VICE PRESIDENT OF HOUSING
- Total calculated
- $151,667
- From this org
- $144,797
- From related orgs
- $0
- Other
- $6,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,797
- Bonus
- $0
- Other
- $0
- Deferred
- $5,609
- Nontaxable benefits
- $1,261
- Filer's total
- $151,667
-
Anita MurphyANITA MURPHY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $124,126
- From this org
- $105,013
- From related orgs
- $0
- Other
- $19,113
- Hours/week
- 40
-
Dequavien JamesDEQUAVIEN JAMES
(FORMER) VICE PRESIDENT OF FACILITIES
- Total calculated
- $125,301
- From this org
- $109,811
- From related orgs
- $0
- Other
- $15,490
- Hours/week
- 40
-
Barbara Bond-GentryBARBARA BOND-GENTRY
CHIEF FINANCIAL OFFICER
- Total calculated
- $196,271
- From this org
- $149,218
- From related orgs
- $0
- Other
- $47,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,218
- Bonus
- $0
- Other
- $0
- Deferred
- $5,823
- Nontaxable benefits
- $41,230
- Filer's total
- $196,271
-
Richard PanierRICHARD PANIER
DIRECTOR OF REAL ESTATE & ACQUISITIONS
- Total calculated
- $162,789
- From this org
- $143,868
- From related orgs
- $0
- Other
- $18,921
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,868
- Bonus
- $0
- Other
- $0
- Deferred
- $5,348
- Nontaxable benefits
- $13,573
- Filer's total
- $162,789
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- JANICE HARRIS-CORRY $35,932.11
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349304726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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