Skip to content
Nonprofiteer
← BRUSHY MOUNTAINS GROUP HOMES INC

Form 990 for tax year 2024

Filed by BRUSHY MOUNTAINS GROUP HOMES INC.

Totals

Total revenue
$1,975,966
Total expenses
$1,168,432
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,936,533
Investment income
$39,433
Other revenue
$0
Total assets, end of year
$2,431,224
Total liabilities, end of year
$42,856
Net assets or fund balances, end of year
$2,388,368
Program services expenses (Part IX)
$970,903
Management and general expenses
$197,529
Fundraising expenses
$0
Program service expenses (Part III)
$970,903

Program services were 83.1% 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.

  • 2a · Program service revenue: REVENUE VAYA HEALTH

    total $1,720,963 · related or exempt $1,720,963

  • 2b · Program service revenue: S.S.A.

    total $46,536 · related or exempt $46,536

  • 2c · Program service revenue: S.S.A.

    total $45,585 · related or exempt $45,585

  • 2d · Program service revenue: S.S.A.

    total $36,888 · related or exempt $36,888

  • 2e · Program service revenue: S.S.I.

    total $32,072 · related or exempt $32,072

  • 2f · All other program service revenue

    total $54,489 · related or exempt $54,489

  • 3 · Investment income

    total $38,933 · excluded $38,933

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · related or exempt $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,652 · program services $98,652

  • 7 · Other salaries and wages

    total $627,731 · program services $513,383 · management and general $114,348

  • 11c · Fees: accounting

    total $4,169 · program services $3,262 · management and general $907

  • 16 · Occupancy

    total $328,769 · program services $277,215 · management and general $51,554

  • 17 · Travel

    total $2,088 · management and general $2,088

  • 22 · Depreciation, depletion and amortization

    total $62,360 · program services $62,360

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $26,143 · program services $1,884 · management and general $24,259

  • 24b · Other expenses: REPAIRS & MAINT VEHICLES

    total $13,523 · program services $13,523

  • 24c · Other expenses: REPAIR/MAINTENANCE EQUIP

    total $3,827 · management and general $3,827

  • 24d · Other expenses: POSTAGE

    total $546 · management and general $546

  • 24e · All other expenses

    total $624 · program services $624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,653 · end of year $160,899

  • 2 · Savings and temporary cash investments

    beginning of year $1,194,311 · end of year $1,073,353

  • 4 · Accounts receivable

    beginning of year $53,937 · end of year $54,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,523 · end of year $10,523

  • 10a · Land, buildings and equipment: cost or other basis

    $1,417,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $278,411

  • 10c · Land, buildings and equipment, net

    beginning of year $207,054 · end of year $1,138,763

  • 15 · Other assets

    beginning of year -$4,734 · end of year -$6,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,786 · end of year $18,131

  • 25 · Other liabilities

    beginning of year $17,124 · end of year $24,725

  • 27 · Net assets without donor restrictions

    beginning of year $1,580,834 · end of year $2,388,368

Mission and programs · 2024

Mission

PROVIDE HOUSING FOR DISABLED PERSONS

  • 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.

    Expenses $970,903 · Revenue $1,936,533

As filed on the 2024 return.

Listed in Part VII

  • Johnnie Everidge

    EXECUTIVE DI

    Total calculated
    $65,767
    From this org
    $65,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marie Chambers

    TREASURER

    Total calculated
    $32,885
    From this org
    $32,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Debbie Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monty Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Dula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Davis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Shane Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Langston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lyall-Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Shew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Steelman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.0
Source object
202621269349302532

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.