2024-05-08T14:01:38-04:00 2023-06-30 Kimberly A Mallard CPA 2004 Fern Drive Greenville NC 27858 990 2022-07-01 853647441 HAVEN AT BLUE CREEK INC HAVE PO BOX 216 SIMPSON NC 27879 COLLEEN BALOT CEO 2529169179 2024-05-07 true COLLEEN BALOT XXX-XX-XXXX Kimberly A Mallard P01842946 2524122533 2024-05-08 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X COLLEEN BALOT 207796 false X HTTPS://HAVENATBLUECREEK.COM/ X 2020 NC HAVEN AT BLUE CREEK (HBC) IS A 24 HOUR FACILITY ESTABLISHED FOR THE PURPOSE OF SHELTER CARE AND RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION THROUGH A 12-STEP, SELF-HELP, PEER ROLE MODELING AND SELF GOVERNANCE APPROACH. 5 5 15 50 0 0 1849476 189645 0 0 -42176 -2409 1807300 187236 0 0 94790 379746 0 46664 415570 400268 510360 780014 1296940 -592778 1841891 453055 843761 47703 998130 405352 HAVEN AT BLUE CREEK (HBC) IS A 24 HOUR FACILITY ESTABLISHED FOR THE PURPOSE OF SHELTER CARE AND RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION THROUGH A 12-STEP, SELF-HELP, PEER ROLE MODELING AND SELF GOVERNANCE APPROACH. false false 611232 AT ITS INCEPTION, HAVEN WAS ORIGINALLY PLANNED TO BE A 75,000 SQUARE FOOT RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT FACILITY WITH 70 BEDS. THESE PLANS WERE CHANGED IN SEPTEMBER OF 2022 DUE TO THE ANNOUNCEMENT OF ANOTHER LARGER FACILITY COMING TO THE AREA. IN OCTOBER OF 2022 HAVEN BEGAN OFFERING RESIDENTIAL RECOVERY SERVICES TO WOMEN RECOVERING FROM ALCOHOL AND DRUG ADDICTION. HAVEN IS SOLELY SUPPORTED FROM DONATIONS THEREFORE ALL RESIDENTS ARE ALLOWED TO STAY FREE FOR 60 DAYS. FROM OCTOBER 22 THROUGH JUNE OF 2023, 44 WOMEN WERE SERVED. 611232 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false false true 12 0 true 15 true false false false false false true true false false false false true false false false X 5 5 false false false false false true false true false false false true true true true true true true false false false NC X COLLEEN BALOT 2529169179 PO BOX 216 SIMPSON NC 27879 X X DENISE BERTIN-EPP FORMER CHIEF READINESS OFFICE 40.00 0.00 X 161341 0 0 DR KELSEY FISHER WELLMAN BOARD MEMBER 0.50 0.00 X 0 0 0 MARY ERSHADI BOARD MEMBER 0.50 0.00 X 0 0 0 RYAN PERKINS BOARD MEMBER 0.50 0.00 X 0 0 0 COLLEEN BALOT CEO 40.00 0.00 X 0 0 0 CHERYL GENTILE FORMER BOARD MEMBER 0.50 0.00 X 0 0 0 DR PAUL TORIELLO FORMER BOARD MEMBER 0.50 0.00 X 0 0 0 161341 0 0 1 true true false 33259 156386 49656 189645 15370 33259 20560 -5190 -5190 MISC OTHER REVENUE 900099 2781 2781 2781 187236 2781 0 -5190 X 95059 57035 28518 9506 248465 217246 18731 12488 8055 5365 2690 28167 22491 3873 1803 26428 26428 131007 105207 5160 20640 17990 12157 3736 2097 4067 1288 2779 18556 11932 6624 57158 54987 2171 11629 10885 614 130 8424 8424 6707 85 6622 FOOD 20615 20615 LAB AND MEDICAL SUPPLIES 10336 10336 OTHER MATERIALS AND SUPPLIES 53077 48707 4370 34274 24472 9802 780014 611232 122118 46664 288037 175999 1072 278177 8424 1553317 269753 537 6231 1841891 453055 26114 47703 817647 843761 47703 X 998130 405352 998130 405352 1841891 453055 -592778 0 X false false false X 1849476 189645 2039121 1849476 189645 2039121 43720 91147 134867 43720 91147 134867 1904254 1544 2781 4325 0 0 1851020 192426 2043446 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11435 488 10947 14079 1006 13073 252663 6930 245733 269753 SALES TAX TO BE REIMBURSED 6231 6231 UNMASKING 48629 33259 15370 6358 5500 8702 48629 33259 15370 6358 5500 8702 20560 -5190 X X false false false false false false DENISE BERTIN-EPP FORMER CHIEF READINESS OFFICER 161341 161341 CHERYL GENTILE FORMER BOARD MEMBER DR PAUL TORIELLO FORMER BOARD MEMBER BALOT SONS LLC CONTROLLED ENTITY CEOS FAMILY MBR 21840 PAYROLL MGMT FEES FOR CHEF false X 1 46292 SELLING PRICE false false false Member election for additional members Part VI line 7a BECAUSE THERE WAS NO BOARD INITIALLY, COLLEEN BALOT, CEO, ORIGINALLY HAD THE RIGHT TO APPOINT THE BOARD MEMBERS. Committee meeting documentation Part VI line 8b THERE WERE NO COMMITTEES WITH SUCH AUTHORITY Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. CEO executive director top management comp Part VI line 15a COLLEEN BALOT, CEO, CHOSE TO DONATE ALL HER TIME AND NOT BE COMPENSATED DURING THE YEAR.FOR DENISE BERTIN-EPP, CHIEF READINESS OFFICER, AN EXTERNAL RECRUITING AGENCY WAS USED TO HIRE AND ASSIST IN DETERMINING THE REASONABLENESS OF COMPENSATION. DENISES LAST MONTH OF COMPENSATION WAS NOVEMBER OF 2022. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST List of other fees for services expenses Part IX line 11g THIS AMOUNT PRIMARILY REPRESENTS FEES PAID TO EXTERNAL CONSULTANTS USED TO ASSIST IN OBTAINING GRANTS. Part VII response or note to any other line in Part VII COLLEEN BALOT, CHIEF EXECUTIVE OFFICER, VOLUNTEERS ALL HER TIME AND WAS NOT COMPENSATED.