2025-08-18T11:45:56-04:00 2024-06-30 HURRICANE HELENE Kimberly A Mallard CPA 2004 Fern Drive Greenville NC 27858 990 2023-07-01 853647441 HAVEN AT BLUE CREEK INC HAVE PO BOX 216 SIMPSON NC 27879 COLLEEN BALOT CEO 2529169179 2025-08-04 true true Kimberly A Mallard P01842946 2524122533 2025-08-18 X 2023 2025-03-06 01:10:19Z COLLEEN BALOT 1253836 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 34 50 0 0 189645 1189886 0 0 -2409 -5043 187236 1184843 0 0 379746 473084 0 0 400268 440238 780014 913322 -592778 271521 453055 766613 47703 89740 405352 676873 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 842685 Haven at Blue Creek offers residential recovery services to women recovering from alcohol and drug addiction. It is solely supported from donations and all residents are allowed to stay free for their initial 60 days. They offer a comprehensive approach to addiction recovery through a variety of therapeutic modalities designed to heal the mind, body, and spirit. Participants engage in group work to build community and mutual support, individual therapy for personalized healing, and complementary therapies like yoga, dance, art, and equine therapy to enhance emotional regulation, self-expression, and physical well-being. Grounded in a 12-step spiritual philosophy, Haven supports diverse faith practices and provides opportunities for spiritual growth. These therapies work together to foster resilience, self-awareness, and long-term recovery. During the 23-24 fiscal year, approximately 53 women were served. 842685 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 false false false false false false false false true true false false false false false false false false false true 11 0 false 34 true false false false false false true true false false false false false false false false X 5 5 false false false false false false 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 SHELBY BROTHERS BOARD MEMBER 0.50 0.00 X 0 0 0 GERREN BROWN BOARD MEMBER 0.50 0.00 X 0 0 0 MATT HARDEE BOARD MEMBER 0.50 0.00 X 0 0 0 RYAN PERKINS BOARD MEMBER 0.50 0.00 X 0 0 0 ANDREA ZAHARIN BOARD MEMBER 0.50 0.00 X 0 0 0 COLLEEN BALOT CEO 40.00 0.00 X 0 0 0 0 0 0 0 false false false X 112843 1077043 34435 1189886 46034 18000 28034 28034 28034 13519 112843 50993 -37474 -37474 519 519 519 MISC OTHER REVENUE 900099 3878 3878 3878 1184843 32431 0 -37474 X 419292 419292 17966 17966 35826 35826 26350 26350 100659 97253 3406 7157 3123 4034 33522 17992 15530 16591 5881 10710 75939 75447 492 1471 1100 371 44353 44353 9795 51 9744 OTHER MATERIALS AND SUPPLIES 112846 112846 AUTO EXPENSES 11555 11555 913322 842685 70637 0 175999 287044 1072 11075 508412 52777 269753 455635 6231 12859 453055 766613 47703 46479 43261 47703 89740 X 405352 676873 405352 676873 453055 766613 271521 0 X false false false X 1849476 189645 1189886 3229007 46034 46034 1849476 189645 1235920 3275041 43720 91147 707170 842037 43720 91147 707170 842037 2433004 1544 2781 3878 8203 0 1851020 192426 1239798 3283244 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176112 2837 173275 12528 2685 9843 319772 47255 272517 455635 SALES TAX TO BE REIMBURSED 12859 12859 108131 99181 8950 10861 22565 12144 15644 11075 4569 5423 123775 110256 13519 10861 22565 17567 50993 -37474 BALOT SONS LLC CONTROLLED ENTITY CEOS FAMILY MBR 43144 PAYROLL MGMT FEES FOR CHEF false Supplemental Information for Schedule L THE CHEF AT HAVEN IS EMPLOYED BY BALOT & SONS LLC. HAVEN REIMBURSES BALOT & SONS AN HOURLY RATE THAT INCLUDES BOTH THE SALARY AND BENEFITS. THE REIMBURSEMENT IS PAID QUARTERLY. AT THE END OF THE FISCAL YEAR, 10,888 WAS OWED TO BALOT & SONS LLC FOR THE QUARTER ENDING 6-30-24. X 1 27170 APPRAISAL false true false Additional Information for Schedule M HAVEN ALSO RECEIVED A DONATION OF SERVICES DURING THE YEAR FROM A CONTRACTOR ASSISTING WITH THE BARN AND APARTMENT RENOVATIONS. PER THE INVOICE FROM THE CONTRACTOR, THE VALUE OF THESE SERVICES WAS $7265. THIS AMOUNT WAS INCLUDED AS A NONCASH CONTRIBUTION AND WAS CAPITALIZED TO THE LEASEHOLD IMPROVEMENT ACCOUNT. 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. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Statement of Revenue Part VIII Once residents complete their stay on the Haven main campus, they may move into rental homes within the community. Haven collects rent from the residents and remits it to the landlords, resulting in amounts that generally net to zero. The excess rent shown for the year reflects a payment received from a third party for use of land on the Haven main campus. The funds were used to help support operations on the Haven main campus. List of other fees for services expenses Part IX line 11g THIS AMOUNT REPRESENTS PAYROLL MANAGEMENT FEES PAID FOR THE CHEF AND PROFESSIONAL FEES PAID FOR MEDICAL, DENTAL, AND CONTRACT THERAPY SERVICES OF THE RESIDENTS. 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. Part IX response or note to any line in Part IX REGARDING OCCUPANCY COSTS, THE HAVEN MAIN CAMPUS IS OWNED BY A THIRD PARTY WHO DID NOT CHARGE RENT FOR THE USE OF THE FACILITIES.