2016-05-16T16:46:46-07:00 2015-12-31 JEFFREY D COLE CPA PO Box 2540 Vashon WA 98070 990 2015-01-01 474600795 The Blake House Inc BLAK 6785230079 175 Madison Avenue Temple GA 30179 JASON WILEY CEO 2016-05-16 true Jeffrey D Cole CPA P01453098 2064633200 2015 2016-12-15 16:53:06Z X JASON WILEY 175 MADISON AVENUE TEMPLE GA 30179 309704 false false X www.theblakehouse.net X 2015 GA The Blake House Inc. exists to provide a place of refuge for men struggling with addiction and allow Christ to regenerate them physically, spiritually, and mentally. 3 3 4 0 308362 86727 0 -86822 308267 0 0 55940 0 11653 160500 216440 91827 95489 3662 91827 The Blake House Inc. exists to provide a place of refuge for men struggling with addiction and allow Christ to regenerate them physically, spiritually, and mentally. false false 160190 86727 The Regeneration Program at the Blake House is a 10-month, in-patient, regeneration process. In 2015, XX men and women successfully graduated from the Regeneration Program. 160190 true true false false false false false false false false true false false false false false 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 false false false false false false false false false false 1 0 false 4 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false false true true true true false true true false X X Jason Wiley 6785230079 175 Madison Avenue Temple GA 30179 JASON WILEY President & CEO 40.00 0.00 X 20000 0 0 MIKE PATTERSON Chairman 1.00 0.00 X 0 0 0 KELEN OWENS Secretary 1.00 0.00 X 0 0 0 Nate Stephens Program Director 40.00 0.00 X 18000 0 0 Shane Sauls Director of Marketing & Public Rela 40.00 0.00 X 16000 0 0 David Wiley President 1.00 0.00 X 0 0 0 54000 0 true false false 0 85385 222977 15000 308362 Community Work Program 5650 5650 Rehab Program Tuition 64150 64150 Thrift Store Sales 16927 16927 86727 0 0 0 0 0 -85385 85385 1437 -86822 0 0 0 308267 86727 X 0 0 0 0 20000 5000 10000 5000 0 31500 23100 2400 6000 0 0 4440 3529 258 653 0 0 1759 1759 0 0 0 0 4861 4861 8111 8111 0 0 41203 41203 13799 13799 0 0 0 0 125 125 17667 17667 Program - Supplies 13012 13012 Program - Food, Meals 10260 10260 Facilities Relocate 9150 9150 Program - Subcontrated Labor 8400 8400 32153 27751 4402 216440 160190 44597 11653 80614 0 0 0 0 0 0 0 0 15000 125 14875 0 0 0 0 0 0 95489 3662 0 3662 X 91427 400 0 91827 0 95489 91827 X false false false X 207977 207977 0 0 207977 207977 44730 163247 0 0 0 207977 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 125 14875 14875 false X false false false false false false false false false false Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual board of directors discloses and critiques and relationships that may be a conflict of interest, ensuring the transactions are at arms length and/or have board authorization Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Disinterested board members review reasonableness of officers and approve annual compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Disinterested board members review reasonableness of officers and approve annual compensation. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection available online at www.guidestar.org Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Bank Charges : Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit Card Fees: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License, Permits, and Taxese: Column (A) - Total = $3822; Column (B) - Program Services = $0; Column (C) - Management & General = $3822; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Bank Fees: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MIP Blood Work: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $4343; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program - Equipment/rental: Column (A) - Total = $2243; Column (B) - Program Services = $2243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program - Materials and Suppli: Column (A) - Total = $6315; Column (B) - Program Services = $6315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program - Other Direct Program: Column (A) - Total = $7019; Column (B) - Program Services = $7019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program - Repair and Maintenan: Column (A) - Total = $7129; Column (B) - Program Services = $7129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sewer: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0