2024-05-15T11:40:02-04:00 2023-06-30 560656546 BENSON BLEVINS & ASSOCIATES PLLC 302 9TH ST PO BOX 1026 NORTH WILKESBORO NC 286594106 990 2022-07-01 581336104 BRUSHY MOUNTAIN GROUP HOMES INC BRUS 3368383789 PO BOX 1045 NORTH WILKESBORO NC 28659 ASHLEY DAVIS PRESIDENT 3368383789 2024-05-14 true ASHLEY DAVIS 999009999 false TAMARA JOHNSON P00829375 3368383175 2024-05-14 2022 2023-04-26 12:10:37Z ASHLEY DAVIS 1320 WEST D STREET NORTH WILKESBORO NC 28659 1036422 false X X 1977 NC PROVIDE HOUSING FOR DISABLED PERSONS 13 13 14 0 0 1129868 1005068 15 554 30118 30800 1160001 1036422 0 0 443707 531305 0 0 237286 266461 680993 797766 479008 238656 818901 1054319 43640 40402 775261 1013917 PROVIDE HOUSING FOR DISABLED PERSONS false false 622516 1005068 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. 622516 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 14 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false true false false X TERESA MINTON 3368383789 PO BOX 1045 NORTH WILKESBORO NC 28659 JOHNNIE EVERIDGE EXECUTIVE DI 40.00 X 60000 0 0 MARIE CHAMBERS TREASURER 1.00 X 25500 0 0 CHERYL BELL DIRECTOR 1.00 X 0 0 0 DEBBIE BOWERS 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 SHIRLENE SEVERT DIRECTOR 1.00 X 0 0 0 SHERRY STEELMAN DIRECTOR 1.00 X 0 0 0 DAVID UPDIKE DIRECTOR 1.00 X 0 0 0 85500 false false false REVENUE VAYA HEALTH 531110 801896 801896 S.S.A. 623990 51633 51633 S.S.A. 623990 35286 35286 S.S.A. 623990 35202 35202 S.S.I. 623990 31494 31494 49557 49557 1005068 554 554 DHHS COVID FUNDS 812900 19500 19500 CONTRIBUTIONS INCOME 812900 11300 11300 30800 1036422 1036422 85500 60000 25500 438466 340045 98421 7339 7339 6828 4028 2800 208450 183185 25265 7831 7831 14733 14733 GRANT EXPENSE 7508 7508 REPAIRS & MAINT VEHICLES 6201 6201 REPAIRS & MAINTENANCE 5584 5584 REPAIRS/MAIN-VEHICLES 3344 3344 5982 3472 2510 797766 622516 175250 0 10275 160446 708329 755756 51645 49437 10523 10523 290366 212209 38129 78157 818901 1054319 40095 31127 3545 9275 43640 40402 X 775261 1013917 775261 1013917 818901 1054319 238656 X false false false X 412296 400806 508905 1129868 1005068 3456943 412296 400806 508905 1129868 1005068 3456943 3456943 29 34 1505 15 554 2137 29 34 1505 15 554 2137 919 20400 87761 30118 30800 169998 413244 421240 598171 1160001 1036422 3629078 0.95260 0.95470 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 169,998 3800 3800 125151 125151 161415 87058 74357 78157 ACCRUED SALARIES 3545 PAYROLL LIABILITIES 2564 PAYROLL ASSET 1950 SALES TAX PAYABLE 1216 9275 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.