2025-09-23T14:31:10-04:00 2024-06-30 560656546 BENSON BLEVINS & ASSOCIATES PLLC 302 9TH ST PO BOX 1026 NORTH WILKESBORO NC 286594106 990 2023-07-01 581336104 BRUSHY MOUNTAIN GROUP HOMES INC BRUS 3368383789 PO BOX 1045 NORTH WILKESBORO NC 28659 ASHLEY DAVIS PRESIDENT 3368383789 2025-09-18 true false TAMARA JOHNSON P00829375 3368383175 2025-09-18 2023 2025-03-06 01:10:19Z ASHLEY DAVIS 1320 WEST D STREET NORTH WILKESBORO NC 28659 1588430 false X X 1977 NC PROVIDE HOUSING FOR DISABLED PERSONS 14 14 20 0 0 1005068 1571758 554 16672 30800 0 1036422 1588430 0 0 531305 668262 0 0 266461 353253 797766 1021515 238656 566915 1054319 1621744 40402 40910 1013917 1580834 PROVIDE HOUSING FOR DISABLED PERSONS false false 818296 1571758 MONEY IS USED TO PROVIDE HOUSING AND A HOMELIKE ATMOSPHERE FOR DEVELOPMENTALLY DISABLED ADULTS IN ORDER THAT THESE PERSONS MAY LIVE AS INDEPENDENTLY AS POSSIBLE. 818296 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 20 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false true false false X MARIE CHAMBERS 3368383789 PO BOX 1045 NORTH WILKESBORO NC 28659 JOHNNIE EVERIDGE EXECUTIVE DI 40.00 X 62685 0 0 MARIE CHAMBERS TREASURER 1.00 X 29288 0 0 DEBBIE BOWERS DIRECTOR 1.00 X 0 0 0 MONTY CHAMBERS DIRECTOR 1.00 X 0 0 0 SARAH CHAMBERS DIRECTOR 1.00 X 0 0 0 BRENDA DULA DIRECTOR 1.00 X 0 0 0 ASHLEY DAVIS PRESIDENT 1.00 X X 0 0 0 SHANE FERGUSON DIRECTOR 1.00 X 0 0 0 CRAIG LANGSTON DIRECTOR 1.00 X 0 0 0 TOMMY LIVINGSTON DIRECTOR 1.00 X 0 0 0 MARY LYALL-MORGAN DIRECTOR 1.00 X 0 0 0 JANE PHILLIPS DIRECTOR 1.00 X 0 0 0 MIKE SHEW DIRECTOR 1.00 X 0 0 0 SHERRY STEELMAN DIRECTOR 1.00 X 0 0 0 91973 false false false REVENUE VAYA HEALTH 531110 1373511 1373511 S.S.A. 623990 49577 49577 S.S.A. 623990 40070 40070 S.S.A. 623990 35874 35874 S.S.I. 623990 27293 27293 45433 45433 1571758 16672 16672 1588430 1588430 91973 62685 29288 575117 449882 125235 1172 1172 6441 3094 3347 292764 256174 36590 4590 4590 21235 21235 PENALTIES 10000 10000 REPAIRS & MAINT VEHICLES 5933 5933 SALES TAX PAID 4137 4137 GRANT EXPENSE 3217 3217 4936 1939 2997 1021515 818296 203219 0 160446 160653 755756 1194311 49437 53937 10523 10523 440498 233444 78157 207054 -4734 1054319 1621744 31127 23786 9275 17124 40402 40910 X 1013917 1580834 1013917 1580834 1054319 1621744 X 566915 2 X false false false X 400806 508905 1129868 1005068 1588430 4633077 400806 508905 1129868 1005068 1588430 4633077 4633077 34 1505 15 554 2108 34 1505 15 554 2108 20400 87761 30118 30800 169079 421240 598171 1160001 1036422 1588430 4804264 0.96440 0.95260 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 169,079 3800 3800 125151 125151 311547 108293 203254 207054 PAYROLL LIABILITIES 11629 ACCRUED SALARIES 3545 PAYROLL ASSET 1950 17124 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND DISCUSSION AT THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS TO DETERMINE THE DIRECTOR'S COMPENSATION FOR THE FUTURE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 ROUNDING 2