Skip to content
Nonprofiteer
← HAVEN AT BLUE CREEK INC

Form 990 for tax year 2024

Filed by HAVEN AT BLUE CREEK INC.

Totals

Total revenue
$1,149,325
Total expenses
$1,086,960
Contributions and grants received
$1,072,923
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$76,402
Total assets, end of year
$785,326
Total liabilities, end of year
$46,088
Net assets or fund balances, end of year
$739,238
Program services expenses (Part IX)
$1,022,721
Management and general expenses
$64,239
Fundraising expenses
$0
Program service expenses (Part III)
$1,022,721

Program services were 94.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,072,923

  • 1g · Noncash contributions included above

    $12,382

  • 8a · Fundraising events: gross income

    $121,716

  • 8b · Fundraising events: direct expenses

    $57,042

  • 8c · Net income from fundraising events

    total $64,674 · excluded $64,674

  • 10a · Gross sales of inventory

    $1,885

  • 10c · Net income from sales of inventory

    total $1,885 · excluded $1,885

  • 11a · Other revenue: MEAL REVENUE

    total $6,395 · related or exempt $6,395

  • 11b · Other revenue: OTHER REVENUE

    total $3,448 · related or exempt $3,448

  • 11e · Other revenue, total

    $9,843

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $494,684 · program services $494,684

  • 9 · Other employee benefits

    total $32,004 · program services $32,004

  • 10 · Payroll taxes

    total $43,616 · program services $43,616

  • 11c · Fees: accounting

    total $12,600 · management and general $12,600

  • 11g · Fees: other

    total $17,126 · program services $17,126

  • 12 · Advertising and promotion

    total $2,082 · program services $2,082

  • 13 · Office expenses

    total $39,768 · program services $23,861 · management and general $15,907

  • 14 · Information technology

    total $29,238 · program services $10,233 · management and general $19,005

  • 16 · Occupancy

    total $136,230 · program services $129,418 · management and general $6,812

  • 22 · Depreciation, depletion and amortization

    total $70,483 · program services $70,483

  • 23 · Insurance

    total $9,915 · management and general $9,915

  • 24a · Other expenses: OTHER MATERIAL & SUPPLIES

    total $134,875 · program services $134,875

  • 24b · Other expenses: CONTRACT LABOR

    total $46,000 · program services $46,000

  • 24c · Other expenses: AUTO EXPENSES

    total $14,811 · program services $14,811

  • 24d · Other expenses: CATERING

    total $3,528 · program services $3,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,044 · end of year $368,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,075 · end of year $9,530

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

    $530,912

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

    $123,259

  • 10c · Land, buildings and equipment, net

    beginning of year $455,635 · end of year $407,653

  • 15 · Other assets

    beginning of year $12,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,479 · end of year $12,110

  • 23 · Secured mortgages and notes payable

    beginning of year $43,261 · end of year $33,978

  • 27 · Net assets without donor restrictions

    beginning of year $676,873 · end of year $739,238

Mission and programs · 2024

Mission

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 FOR 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.

Activities or mission (Part I)

HAVEN AT BLUE CREEK (HBC) IS A 24 HOUR FACILITY ESTABLISHED FOR THE PURPOSE OF SHELTER CARE AND RECOVERY FROM ALCOHOL AND OTHER ADDICTION THROUGH A 12 -STEP, SELF-HELP, PEER ROLE MODELING AND SELF GOVERNANCE APPROACH.

  • HAVEN AT BLUE CREEK OFFERS RESIDENTIAL RECOVERY SERVICES TO WOMEN RECOVERING FROM ALCOHOLAND DRUG ADDICTION. IT IS SOLEY SUPPORT FROM DONATIONS AND ALL RESIDENTS ARE ALLOWED TO STAY FREE FOR THEIR INITIAL 60 DAYS. THEY OFFER A COMPREHENSIVE APPROACH TO ADDITION RECOVERY THROUGH A VARIETY OF THERAPEUTIC MODALITIES DESIGNED TO HEAL THE MIND, BODY, AND SPIRIT. PARTICIPANTS ENGAGE IN GORUP 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.

    Expenses $1,022,721

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelby Brothers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gerren Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Hardee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Zaharin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Colleen Balot

    CEO

    Total calculated
    $0
    Hours/week
    40

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
22 May 2026
IRS schema version
2024v5.0
Source object
202641539349301609

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.