Haven At Blue Creek Inc
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Greenville, NC
- Founding
- Data as of
- 06/2022
- EIN
- 85-3647441
Organization Overview
Haven At Blue Creek Inc is located in Greenville, NC. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven At Blue Creek Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT ITS INCEPTION, HAVEN WAS ORIGINALLY PLANNED TO BE A 75,000 SQUARE FOOT RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT FACILITY WITH 70 BEDS. SINCE STARTING, A FEASIBLITY STUDY WAS PERFORMED, A CERTIFICATE OF NEED WAS OBTAINED, A CHIEF READINESS OFFICER WAS HIRED, AND OUTSIDE CONSULTANTS WERE USED TO ASSIST IN SOLICITING GRANTS. A NEW WEBSITE WAS ALSO DEVELOPED TO RAISE AWARENESS OF THE UPCOMING FACILITY. A GROUNDBREAKING CEREMONY WAS HELD IN JUNE OF 2022. IN SEPTEMBER OF 2022 THE PLANS TO OPEN THE CHEMICAL DEPENDENCY TREATMENT FACILITY WERE CHANGED DUE TO THE ANNOUNCEMENT OF ANOTHER LARGER FACILITY COMING TO THE AREA. THE NEW MISSION OF THE ORGANIZATION IS THE MISSION LISTED ON PAGE 1 OF THIS 990.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Bertin-Epp Chief Readiness Officer | Officer | 40 | $240,000 |
Mary Ershadi Board Member | Trustee | 0.5 | $0 |
Dr Kelsey Fisher Wellman Board Member | Trustee | 0.5 | $0 |
Ryan Perkins Board Member | Trustee | 0.5 | $0 |
Cheryl Gentile Board Member | Trustee | 0.5 | $0 |
Dr Paul Toriello Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,825 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,836,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,849,476 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,807,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,282 |
| Compensation of current officers, directors, key employees. | $19,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,739 |
| Payroll taxes | $6,929 |
| Fees for services: Management | $220,931 |
| Fees for services: Legal | $1,100 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,913 |
| Advertising and promotion | $15,699 |
| Office expenses | $1,290 |
| Information technology | $25,925 |
| Royalties | $0 |
| Occupancy | $4,321 |
| Travel | $17,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,150 |
| Interest | $1,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,033 |
| Total functional expenses | $510,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,553,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $537 |
| Total assets | $1,841,891 |
| Accounts payable and accrued expenses | $26,114 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $817,647 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $843,761 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $998,130 |
| Total liabilities and net assets/fund balances | $1,841,891 |