HAVEN AT BLUE CREEK INC

EIN: 853647441 501(c)(3) Mental Health

SIMPSON, NC

Total Revenue
$1,149,325
Total Expenses
$1,086,960
Total Assets
$785,326
Net Assets
$739,238
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NC
Principal Officer
COLLEEN BALOT
Phone
2529169179
Tax Period
2024-07-01 to 2025-06-30

HAVEN AT BLUE CREEK INC, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 5% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $1,022,721

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,072,923
Program Service Revenue $0
Investment Income $0
Other Revenue $76,402
TOTAL REVENUE $1,149,325

Expense Breakdown

Grants Paid $0
Salaries & Benefits $570,304
Fundraising Expenses $0
Program Expenses $1,022,721
Other Expenses $516,656
TOTAL EXPENSES $1,086,960

Year-over-Year Comparison

2024 2023 Change
Revenue $1,149,325 $1,184,843 0.0%
Expenses $1,086,960 $913,322 +0.2%
Net Income $62,365 $271,521 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
23
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELBY BROTHERS BOARD MEMBER 0.50
Director
$0 $0 $0
GERREN BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
MATT HARDEE BOARD MEMBER 0.50
Director
$0 $0 $0
RYAN PERKINS BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA ZAHARIN BOARD MEMBER 0.50
Director
$0 $0 $0
COLLEEN BALOT CEO 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,149,325 $1,086,960 $785,326 $62,365
2024 $1,184,843 $913,322 $766,613 $271,521
2023 $187,236 $780,014 $453,055 $-592,778
2022 $1,807,300 $510,360 $1,841,891 $1,296,940
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